Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1304710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTTAMPATTI TN-20-005-016-003/626
(PALLAPATTI) 		2920005000NRG23191220221580228 19/12/2022 Kaaliammal 2920005WL044102 Kaaliammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Kaaliammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-003/963
(PALLAPATTI) 		2920005000NRG23191220221580229 19/12/2022 Pitchammal 2920005WL044102 Pitchammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Pitchammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-003/974
(PALLAPATTI) 		2920005000NRG23191220221580230 19/12/2022 Ganga Devi 2920005WL044102 Ganga Devi 00468 UBIN0536024 480 480 Processed 01/02/2023 018559244 Ganga Devi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-016-007/486-A
(PALLAPATTI) 		2920005000NRG23191220221580232 19/12/2022 Banumathi 2920005WL044102 Banumathi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Banumathi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-016-007/628
(PALLAPATTI) 		2920005000NRG23191220221580233 19/12/2022 Ramayee 2920005WL044102 Ramayee 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Ramayee UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-007/656
(PALLAPATTI) 		2920005000NRG23191220221580234 19/12/2022 Renukadevi 2920005WL044102 Renukadevi 00468 UBIN0536024 480 480 Processed 01/02/2023 018559244 Renukadevi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-007/658
(PALLAPATTI) 		2920005000NRG23191220221580235 19/12/2022 Vijayalakshmi 2920005WL044102 Vijayalakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Vijayalakshmi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-007/667
(PALLAPATTI) 		2920005000NRG23191220221580236 19/12/2022 Vellaiyammal 2920005WL044102 Vellaiyammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Vellaiyammal UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-007/851
(PALLAPATTI) 		2920005000NRG23191220221580237 19/12/2022 Rukmani 2920005WL044102 Rukmani 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Rukmani UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-007/958
(PALLAPATTI) 		2920005000NRG23191220221580238 19/12/2022 Lakshmi 2920005WL044102 Lakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-007/961
(PALLAPATTI) 		2920005000NRG23191220221580239 19/12/2022 Alagammal 2920005WL044102 Alagammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Alagammal UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-007/967
(PALLAPATTI) 		2920005000NRG23191220221580240 19/12/2022 Lakshmi 2920005WL044102 Lakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Lakshmi PALLAVAN GRAMA BANK(607052)
13 KOTTAMPATTI TN-20-005-016-016/181
(PALLAPATTI) 		2920005000NRG23191220221580241 19/12/2022 Natcha 2920005WL044102 Natcha 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Natcha UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-016/182
(PALLAPATTI) 		2920005000NRG23191220221580242 19/12/2022 Nallammal 2920005WL044102 Nallammal 00468 UBIN0536024 480 480 Processed 01/02/2023 018559244 Nallammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-016/185
(PALLAPATTI) 		2920005000NRG23191220221580243 19/12/2022 Karuppayee 2920005WL044102 Karuppayee 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Karuppayee UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-016-016/255
(PALLAPATTI) 		2920005000NRG23191220221580244 19/12/2022 Lakshmi 2920005WL044102 Lakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-016/295
(PALLAPATTI) 		2920005000NRG23191220221580245 19/12/2022 Selvi 2920005WL044102 Selvi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Selvi UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-016/321
(PALLAPATTI) 		2920005000NRG23191220221580246 19/12/2022 Malliga 2920005WL044102 Malliga 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Malliga UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-016/332
(PALLAPATTI) 		2920005000NRG23191220221580247 19/12/2022 Chellaiya 2920005WL044102 Chellaiya 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Chellaiya UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-016-016/344
(PALLAPATTI) 		2920005000NRG23191220221580248 19/12/2022 Chinnammal 2920005WL044102 Chinnammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Chinnammal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-016/495
(PALLAPATTI) 		2920005000NRG23191220221580249 19/12/2022 Sikappi 2920005WL044102 Sikappi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Sikappi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-016-016/499
(PALLAPATTI) 		2920005000NRG23191220221580250 19/12/2022 Saritha 2920005WL044102 Saritha 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Saritha UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-016-016/500
(PALLAPATTI) 		2920005000NRG23191220221580251 19/12/2022 Saraswathy 2920005WL044102 Saraswathy 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Saraswathy UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-016-016/501
(PALLAPATTI) 		2920005000NRG23191220221580252 19/12/2022 Karuppayi 2920005WL044102 Karuppayi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Karuppayi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-016-016/502
(PALLAPATTI) 		2920005000NRG23191220221580253 19/12/2022 Vasantha 2920005WL044102 Vasantha 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Vasantha UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-016/503
(PALLAPATTI) 		2920005000NRG23191220221580254 19/12/2022 Pothum Ponnu 2920005WL044102 Pothum Ponnu 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Pothum Ponnu INDIAN OVERSEAS BANK(508541)
27 KOTTAMPATTI TN-20-005-016-016/504
(PALLAPATTI) 		2920005000NRG23191220221580255 19/12/2022 Amutha 2920005WL044102 Amutha 00468 UBIN0536024 480 480 Processed 01/02/2023 018559244 Amutha UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-016-016/514
(PALLAPATTI) 		2920005000NRG23191220221580256 19/12/2022 Vellaiammal 2920005WL044102 Vellaiammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Vellaiammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-016-016/516
(PALLAPATTI) 		2920005000NRG23191220221580257 19/12/2022 Inbavalli 2920005WL044102 Inbavalli 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Inbavalli UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-016-016/521
(PALLAPATTI) 		2920005000NRG23191220221580258 19/12/2022 Chandra 2920005WL044102 Chandra 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Chandra UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-016-016/529
(PALLAPATTI) 		2920005000NRG23191220221580259 19/12/2022 Palaniammal 2920005WL044102 Palaniammal 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Palaniammal UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-016-016/540
(PALLAPATTI) 		2920005000NRG23191220221580260 19/12/2022 Palaniammal 2920005WL044102 Palaniammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Palaniammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-016-016/541
(PALLAPATTI) 		2920005000NRG23191220221580261 19/12/2022 Chinnakaruppi 2920005WL044102 Chinnakaruppi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Chinnakaruppi UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-016-016/549
(PALLAPATTI) 		2920005000NRG23191220221580262 19/12/2022 Vellaiyammal 2920005WL044102 Vellaiyammal 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Vellaiyammal UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-016-016/551
(PALLAPATTI) 		2920005000NRG23191220221580263 19/12/2022 Kaviyarasi 2920005WL044102 Kaviyarasi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Kaviyarasi UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-016-016/615
(PALLAPATTI) 		2920005000NRG23191220221580264 19/12/2022 Saranya 2920005WL044102 Saranya 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Saranya FINO PAYMENTS BANK LTD(608001)
37 KOTTAMPATTI TN-20-005-016-016/805
(PALLAPATTI) 		2920005000NRG23191220221580265 19/12/2022 Kamalam 2920005WL044102 Kamalam 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Kamalam UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-016-016/969
(PALLAPATTI) 		2920005000NRG23191220221580266 19/12/2022 Deepa 2920005WL044102 Deepa 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Deepa UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-016-016/999
(PALLAPATTI) 		2920005000NRG23191220221580267 19/12/2022 Subhashini 2920005WL044102 Subhashini 00468 UBIN0536024 960 960 Processed 02/02/2023 018559244 Subhashini INDIAN BANK(607105)
SubTotal 34560 34560
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191222APB_FTO_1304710 Union Bank of India UBIN0536024 KOTTAMPATTI 34560

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