Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:29:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020522APB_FTO_173870
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-20-005-012-012/142
(KOTTAMPATTI) 		2920005000NRG23020520220039883 02/05/2022 Amutha 2920005WL001384 Amutha 00468 UBIN0536024 880 880 Processed 13/05/2022 018427436 Amutha UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-012-012/152
(KOTTAMPATTI) 		2920005000NRG23020520220039884 02/05/2022 Satthayee 2920005WL001384 Satthayee 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Satthayee UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-012-012/164
(KOTTAMPATTI) 		2920005000NRG23020520220039885 02/05/2022 Chittammal 2920005WL001384 Chittammal 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Chittammal UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-012-012/165
(KOTTAMPATTI) 		2920005000NRG23020520220039886 02/05/2022 Chinnammal 2920005WL001384 Chinnammal 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Chinnammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-012-012/181
(KOTTAMPATTI) 		2920005000NRG23020520220039887 02/05/2022 Ramu 2920005WL001384 Ramu 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Ramu UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-012-012/186
(KOTTAMPATTI) 		2920005000NRG23020520220039888 02/05/2022 Rajammal 2920005WL001384 Rajammal 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Rajammal STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-012-012/189
(KOTTAMPATTI) 		2920005000NRG23020520220039889 02/05/2022 Meena 2920005WL001384 Meena 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Meena UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-012-012/190
(KOTTAMPATTI) 		2920005000NRG23020520220039890 02/05/2022 Chandra 2920005WL001384 Chandra 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Chandra STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-012-012/201
(KOTTAMPATTI) 		2920005000NRG23020520220039891 02/05/2022 Chinnammal 2920005WL001384 Chinnammal 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Chinnammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-012-012/224
(KOTTAMPATTI) 		2920005000NRG23020520220039892 02/05/2022 Vijaya 2920005WL001384 Vijaya 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Vijaya UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-012-012/250
(KOTTAMPATTI) 		2920005000NRG23020520220039893 02/05/2022 Amsavalli 2920005WL001384 Amsavalli 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Amsavalli UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-012-012/281
(KOTTAMPATTI) 		2920005000NRG23020520220039894 02/05/2022 Mookkammal 2920005WL001384 Mookkammal 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Mookkammal STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-012-012/289
(KOTTAMPATTI) 		2920005000NRG23020520220039895 02/05/2022 Vasantha 2920005WL001384 Vasantha 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Vasantha UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-012-012/290
(KOTTAMPATTI) 		2920005000NRG23020520220039896 02/05/2022 Chinnammal 2920005WL001384 Chinnammal 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Chinnammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-012-012/293
(KOTTAMPATTI) 		2920005000NRG23020520220039897 02/05/2022 Devayee 2920005WL001384 Devayee 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Devayee UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-012-012/299
(KOTTAMPATTI) 		2920005000NRG23020520220039898 02/05/2022 Vellaikannu 2920005WL001384 Vellaikannu 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Vellaikannu UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-012-012/378
(KOTTAMPATTI) 		2920005000NRG23020520220039899 02/05/2022 Ponnuthai 2920005WL001384 Ponnuthai 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Ponnuthai UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-012-012/379
(KOTTAMPATTI) 		2920005000NRG23020520220039900 02/05/2022 Chinnakaruppi 2920005WL001384 Chinnakaruppi 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Chinnakaruppi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-012-012/446
(KOTTAMPATTI) 		2920005000NRG23020520220039902 02/05/2022 Kaliammal 2920005WL001384 Kaliammal 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Kaliammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-012-012/484
(KOTTAMPATTI) 		2920005000NRG23020520220039903 02/05/2022 Rajamani 2920005WL001384 Rajamani 00468 UBIN0536024 660 660 Processed 13/05/2022 018427436 Rajamani UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-012-012/500
(KOTTAMPATTI) 		2920005000NRG23020520220039904 02/05/2022 Silambuselvi 2920005WL001384 Silambuselvi 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Silambuselvi TAMILNAD MERCANTILE BANK LTD.(607187)
22 KOTTAMPATTI TN-20-005-012-012/513
(KOTTAMPATTI) 		2920005000NRG23020520220039905 02/05/2022 Lakshmi 2920005WL001384 Lakshmi 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Lakshmi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-012-012/514
(KOTTAMPATTI) 		2920005000NRG23020520220039906 02/05/2022 Selvi 2920005WL001384 Selvi 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Selvi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-012-012/541
(KOTTAMPATTI) 		2920005000NRG23020520220039907 02/05/2022 Dhatchayini 2920005WL001384 Dhatchayini 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Dhatchayini UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-012-012/546
(KOTTAMPATTI) 		2920005000NRG23020520220039908 02/05/2022 Jothi 2920005WL001384 Jothi 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Jothi UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-012-012/547
(KOTTAMPATTI) 		2920005000NRG23020520220039909 02/05/2022 Chinnammal 2920005WL001384 Chinnammal 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Chinnammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-012-012/564
(KOTTAMPATTI) 		2920005000NRG23020520220039910 02/05/2022 Maruthayee 2920005WL001384 Maruthayee 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Maruthayee UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-012-012/585
(KOTTAMPATTI) 		2920005000NRG23020520220039911 02/05/2022 Malliga 2920005WL001384 Malliga 00468 UBIN0536024 880 880 Processed 13/05/2022 018427436 Malliga PALLAVAN GRAMA BANK(607052)
29 KOTTAMPATTI TN-20-005-012-012/592
(KOTTAMPATTI) 		2920005000NRG23020520220039912 02/05/2022 Pechimuthu 2920005WL001384 Pechimuthu 00468 UBIN0536024 440 440 Processed 13/05/2022 018427436 Pechimuthu UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-012-012/625
(KOTTAMPATTI) 		2920005000NRG23020520220039913 02/05/2022 Priya 2920005WL001384 Priya 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Priya PALLAVAN GRAMA BANK(607052)
31 KOTTAMPATTI TN-20-005-012-012/627
(KOTTAMPATTI) 		2920005000NRG23020520220039914 02/05/2022 Chinnammal 2920005WL001384 Chinnammal 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Chinnammal UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-012-012/648
(KOTTAMPATTI) 		2920005000NRG23020520220039915 02/05/2022 Thangameena 2920005WL001384 Thangameena 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Thangameena UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-012-012/654
(KOTTAMPATTI) 		2920005000NRG23020520220039916 02/05/2022 Silambayee 2920005WL001384 Silambayee 00468 UBIN0536024 1100 1100 Processed 13/05/2022 018427436 Silambayee UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-012-012/658
(KOTTAMPATTI) 		2920005000NRG23020520220039917 02/05/2022 Radha 2920005WL001384 Radha 00468 UBIN0536024 1638 1638 Processed 13/05/2022 018427436 Radha UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-012-012/673
(KOTTAMPATTI) 		2920005000NRG23020520220039918 02/05/2022 Bakkiyam 2920005WL001384 Bakkiyam 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Bakkiyam UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-012-012/692
(KOTTAMPATTI) 		2920005000NRG23020520220039919 02/05/2022 Alamelu 2920005WL001384 Alamelu 00468 UBIN0536024 660 660 Processed 13/05/2022 018427436 Alamelu UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-012-012/720
(KOTTAMPATTI) 		2920005000NRG23020520220039920 02/05/2022 Bushpam 2920005WL001384 Bushpam 00468 UBIN0536024 440 440 Processed 13/05/2022 018427436 Bushpam UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-012-012/722
(KOTTAMPATTI) 		2920005000NRG23020520220039921 02/05/2022 Priya 2920005WL001384 Priya 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Priya UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-012-012/725
(KOTTAMPATTI) 		2920005000NRG23020520220039922 02/05/2022 Sowntharam 2920005WL001384 Sowntharam 00468 UBIN0536024 1320 1320 Rejected 16/05/2022 018427436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KOTTAMPATTI TN-20-005-012-012/727
(KOTTAMPATTI) 		2920005000NRG23020520220039923 02/05/2022 Andichi 2920005WL001384 Andichi 00468 UBIN0536024 1320 1320 Processed 13/05/2022 018427436 Andichi UNION BANK OF INDIA(508500)
SubTotal 46958 46958
Total 46958 46958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020522APB_FTO_173870 Union Bank of India UBIN0536024 Kottampatti 46958

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