Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040422FTO_26237
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-20-005-016-002/1006
(PALLAPATTI) 		2920005000NRG22310320222361806 04/04/2022 Anandhi 2920005WL058761 Anandhi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Anandhi ()
2 KOTTAMPATTI TN-20-005-016-002/831-A
(PALLAPATTI) 		2920005000NRG22310320222361809 04/04/2022 Amutha 2920005WL058761 Amutha 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520398 Amutha ()
3 KOTTAMPATTI TN-20-005-016-002/859
(PALLAPATTI) 		2920005000NRG22310320222361810 04/04/2022 Pushpavalli 2920005WL058761 Pushpavalli 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Pushpavalli ()
4 KOTTAMPATTI TN-20-005-016-002/880
(PALLAPATTI) 		2920005000NRG22310320222361811 04/04/2022 Mookkayee 2920005WL058761 Mookkayee 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Mookkayee ()
5 KOTTAMPATTI TN-20-005-016-002/881
(PALLAPATTI) 		2920005000NRG22310320222361812 04/04/2022 Selvi 2920005WL058761 Selvi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Selvi ()
6 KOTTAMPATTI TN-20-005-016-002/882
(PALLAPATTI) 		2920005000NRG22310320222361813 04/04/2022 Ponnammal 2920005WL058761 Ponnammal 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Ponnammal ()
7 KOTTAMPATTI TN-20-005-016-002/885
(PALLAPATTI) 		2920005000NRG22310320222361814 04/04/2022 Andiyappan 2920005WL058761 Andiyappan 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Andiyappan ()
8 KOTTAMPATTI TN-20-005-016-002/886
(PALLAPATTI) 		2920005000NRG22310320222361815 04/04/2022 Sivabakkiyam 2920005WL058761 Sivabakkiyam 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520398 Sivabakkiyam ()
9 KOTTAMPATTI TN-20-005-016-002/887
(PALLAPATTI) 		2920005000NRG22310320222361816 04/04/2022 Amirtham 2920005WL058761 Amirtham 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Amirtham ()
10 KOTTAMPATTI TN-20-005-016-002/888
(PALLAPATTI) 		2920005000NRG22310320222361817 04/04/2022 Saraswathi 2920005WL058761 Saraswathi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Saraswathi ()
11 KOTTAMPATTI TN-20-005-016-002/903
(PALLAPATTI) 		2920005000NRG22310320222361818 04/04/2022 Muthulakshmi 2920005WL058761 Muthulakshmi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Muthulakshmi ()
12 KOTTAMPATTI TN-20-005-016-002/904
(PALLAPATTI) 		2920005000NRG22310320222361819 04/04/2022 Lakshmi 2920005WL058761 Lakshmi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
13 KOTTAMPATTI TN-20-005-016-002/934
(PALLAPATTI) 		2920005000NRG22310320222361820 04/04/2022 Ananthi 2920005WL058761 Ananthi 00468 UBIN0536024 1638 1638 Processed 05/05/2022 020520398 Ananthi ()
14 KOTTAMPATTI TN-20-005-016-002/939
(PALLAPATTI) 		2920005000NRG22310320222361821 04/04/2022 Pitchaiyammal 2920005WL058761 Pitchaiyammal 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Pitchaiyammal ()
15 KOTTAMPATTI TN-20-005-016-002/944
(PALLAPATTI) 		2920005000NRG22310320222361822 04/04/2022 Vasantha 2920005WL058761 Vasantha 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Vasantha ()
16 KOTTAMPATTI TN-20-005-016-002/945
(PALLAPATTI) 		2920005000NRG22310320222361823 04/04/2022 Chinnapottu 2920005WL058761 Chinnapottu 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Chinnapottu ()
17 KOTTAMPATTI TN-20-005-016-002/972
(PALLAPATTI) 		2920005000NRG22310320222361824 04/04/2022 Sittammal 2920005WL058761 Sittammal 00468 UBIN0536024 1638 1638 Processed 05/05/2022 020520398 Sittammal ()
18 KOTTAMPATTI TN-20-005-016-002/973
(PALLAPATTI) 		2920005000NRG22310320222361825 04/04/2022 Mookkayi 2920005WL058761 Mookkayi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Mookkayi ()
19 KOTTAMPATTI TN-20-005-016-002/993
(PALLAPATTI) 		2920005000NRG22310320222361826 04/04/2022 Chinnasamy 2920005WL058761 Chinnasamy 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Chinnasamy ()
20 KOTTAMPATTI TN-20-005-016-002/998
(PALLAPATTI) 		2920005000NRG22310320222361827 04/04/2022 Kanagambal 2920005WL058761 Kanagambal 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Kanagambal ()
21 KOTTAMPATTI TN-20-005-016-007/749
(PALLAPATTI) 		2920005000NRG22310320222361828 04/04/2022 Musthafa 2920005WL058761 Musthafa 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520398 Musthafa ()
22 KOTTAMPATTI TN-20-005-016-007/936
(PALLAPATTI) 		2920005000NRG22310320222361829 04/04/2022 Ramalakshmi 2920005WL058761 Ramalakshmi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Ramalakshmi ()
23 KOTTAMPATTI TN-20-005-016-007/962
(PALLAPATTI) 		2920005000NRG22310320222361830 04/04/2022 Alagumeena 2920005WL058761 Alagumeena 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Alagumeena ()
24 KOTTAMPATTI TN-20-005-016-008/1005
(PALLAPATTI) 		2920005000NRG22310320222361831 04/04/2022 Murugajothi 2920005WL058761 Murugajothi 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520398 Murugajothi ()
25 KOTTAMPATTI TN-20-005-016-016/1003
(PALLAPATTI) 		2920005000NRG22310320222361832 04/04/2022 Iswarya 2920005WL058761 Iswarya 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Iswarya ()
26 KOTTAMPATTI TN-20-005-016-016/168
(PALLAPATTI) 		2920005000NRG22310320222361837 04/04/2022 Ganeshan 2920005WL058761 Ganeshan 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Ganeshan ()
27 KOTTAMPATTI TN-20-005-016-016/304
(PALLAPATTI) 		2920005000NRG22310320222361839 04/04/2022 Thamilarasi 2920005WL058761 Thamilarasi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Thamilarasi ()
28 KOTTAMPATTI TN-20-005-016-016/306
(PALLAPATTI) 		2920005000NRG22310320222361840 04/04/2022 Parvathi 2920005WL058761 Parvathi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Parvathi ()
29 KOTTAMPATTI TN-20-005-016-016/322
(PALLAPATTI) 		2920005000NRG22310320222361842 04/04/2022 Nallathangal 2920005WL058761 Nallathangal 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Nallathangal ()
30 KOTTAMPATTI TN-20-005-016-016/336
(PALLAPATTI) 		2920005000NRG22310320222361845 04/04/2022 Palaniammal 2920005WL058761 Palaniammal 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Palaniammal ()
31 KOTTAMPATTI TN-20-005-016-016/337
(PALLAPATTI) 		2920005000NRG22310320222361846 04/04/2022 Amutha 2920005WL058761 Amutha 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Amutha ()
32 KOTTAMPATTI TN-20-005-016-016/405
(PALLAPATTI) 		2920005000NRG22310320222361848 04/04/2022 Sumathi 2920005WL058761 Sumathi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Sumathi ()
33 KOTTAMPATTI TN-20-005-016-016/449
(PALLAPATTI) 		2920005000NRG22310320222361859 04/04/2022 Santha 2920005WL058761 Santha 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Santha ()
34 KOTTAMPATTI TN-20-005-016-016/544
(PALLAPATTI) 		2920005000NRG22310320222361869 04/04/2022 Gomathy 2920005WL058761 Gomathy 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Gomathy ()
35 KOTTAMPATTI TN-20-005-016-016/705-A
(PALLAPATTI) 		2920005000NRG22310320222361874 04/04/2022 Rajeshwari 2920005WL058761 Rajeshwari 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Rajeshwari ()
36 KOTTAMPATTI TN-20-005-016-016/729
(PALLAPATTI) 		2920005000NRG22310320222361875 04/04/2022 Chinniah 2920005WL058761 Chinniah 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Chinniah ()
37 KOTTAMPATTI TN-20-005-016-016/782-A
(PALLAPATTI) 		2920005000NRG22310320222361876 04/04/2022 Panchavarnam 2920005WL058761 Panchavarnam 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Panchavarnam ()
38 KOTTAMPATTI TN-20-005-016-016/786
(PALLAPATTI) 		2920005000NRG22310320222361877 04/04/2022 Kavitha 2920005WL058761 Kavitha 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Kavitha ()
39 KOTTAMPATTI TN-20-005-016-016/787
(PALLAPATTI) 		2920005000NRG22310320222361878 04/04/2022 Uma 2920005WL058761 Uma 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Uma ()
40 KOTTAMPATTI TN-20-005-016-016/796
(PALLAPATTI) 		2920005000NRG22310320222361879 04/04/2022 Saraswathi 2920005WL058761 Saraswathi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Saraswathi ()
41 KOTTAMPATTI TN-20-005-016-016/943
(PALLAPATTI) 		2920005000NRG22310320222361880 04/04/2022 Seethalakshmi 2920005WL058761 Seethalakshmi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Seethalakshmi ()
42 KOTTAMPATTI TN-20-005-016-016/949
(PALLAPATTI) 		2920005000NRG22310320222361881 04/04/2022 Revathi 2920005WL058761 Revathi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Revathi ()
43 KOTTAMPATTI TN-20-005-016-016/952
(PALLAPATTI) 		2920005000NRG22310320222361882 04/04/2022 Anitha 2920005WL058761 Anitha 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Anitha ()
44 KOTTAMPATTI TN-20-005-016-016/955
(PALLAPATTI) 		2920005000NRG22310320222361883 04/04/2022 Chithra 2920005WL058761 Chithra 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Chithra ()
45 KOTTAMPATTI TN-20-005-016-016/956
(PALLAPATTI) 		2920005000NRG22310320222361884 04/04/2022 Nagajothi 2920005WL058761 Nagajothi 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Nagajothi ()
46 KOTTAMPATTI TN-20-005-016-016/957
(PALLAPATTI) 		2920005000NRG22310320222361885 04/04/2022 Pandiyammal 2920005WL058761 Pandiyammal 00468 UBIN0536024 1320 1320 Processed 05/05/2022 020520398 Pandiyammal ()
SubTotal 60476 60476
Total 60476 60476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040422FTO_26237 Union Bank of India UBIN0536024 KOTTAMPATTI 60476

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