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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1305725
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-20-005-017-017/100
(PANDANKUDY) 		2920005000NRG23191220221580835 19/12/2022 Selvamani 2920005WL044141 Selvamani 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Selvamani TAMILNAD MERCANTILE BANK LTD.(607187)
2 KOTTAMPATTI TN-20-005-017-017/101
(PANDANKUDY) 		2920005000NRG23191220221580836 19/12/2022 Senbagam 2920005WL044141 Senbagam 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Senbagam UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-017-017/102
(PANDANKUDY) 		2920005000NRG23191220221580837 19/12/2022 Chinnammal 2920005WL044141 Chinnammal 00468 UBIN0536024 240 240 Processed 01/02/2023 018558461 Chinnammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 KOTTAMPATTI TN-20-005-017-017/103-A
(PANDANKUDY) 		2920005000NRG23191220221580838 19/12/2022 Ponnammal 2920005WL044141 Ponnammal 00468 UBIN0536024 1200 1200 Processed 02/02/2023 018558461 Ponnammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-017-017/106
(PANDANKUDY) 		2920005000NRG23191220221580839 19/12/2022 Nagammal 2920005WL044141 Nagammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Nagammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-017-017/110
(PANDANKUDY) 		2920005000NRG23191220221580840 19/12/2022 Sumathi 2920005WL044141 Sumathi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Sumathi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-017-017/111
(PANDANKUDY) 		2920005000NRG23191220221580841 19/12/2022 Rajammal 2920005WL044141 Rajammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Rajammal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-017-017/112
(PANDANKUDY) 		2920005000NRG23191220221580842 19/12/2022 Lakshmi 2920005WL044141 Lakshmi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Lakshmi UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-017-017/113
(PANDANKUDY) 		2920005000NRG23191220221580843 19/12/2022 Thenammal 2920005WL044141 Thenammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Thenammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-017-017/114
(PANDANKUDY) 		2920005000NRG23191220221580844 19/12/2022 Uthirakodi 2920005WL044141 Uthirakodi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Uthirakodi TAMILNAD MERCANTILE BANK LTD.(607187)
11 KOTTAMPATTI TN-20-005-017-017/117
(PANDANKUDY) 		2920005000NRG23191220221580845 19/12/2022 Anarkali 2920005WL044141 Anarkali 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Anarkali UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-017-017/118
(PANDANKUDY) 		2920005000NRG23191220221580846 19/12/2022 Jeyarabeevi 2920005WL044141 Jeyarabeevi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Jeyarabeevi FINO PAYMENTS BANK LTD(608001)
13 KOTTAMPATTI TN-20-005-017-017/120
(PANDANKUDY) 		2920005000NRG23191220221580847 19/12/2022 Nallammal 2920005WL044141 Nallammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Nallammal UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-017-017/122
(PANDANKUDY) 		2920005000NRG23191220221580848 19/12/2022 Panchali 2920005WL044141 Panchali 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Panchali UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-017-017/123-A
(PANDANKUDY) 		2920005000NRG23191220221580849 19/12/2022 Janaki 2920005WL044141 Janaki 00468 UBIN0536024 960 960 Processed 01/02/2023 018558461 Janaki UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-017-017/124
(PANDANKUDY) 		2920005000NRG23191220221580850 19/12/2022 Pandiswari 2920005WL044141 Pandiswari 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Pandiswari UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-017-017/126-A
(PANDANKUDY) 		2920005000NRG23191220221580851 19/12/2022 Sarusu 2920005WL044141 Sarusu 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Sarusu UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-017-017/127-A
(PANDANKUDY) 		2920005000NRG23191220221580852 19/12/2022 Vasanthal 2920005WL044141 Vasanthal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Vasanthal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-017-017/128
(PANDANKUDY) 		2920005000NRG23191220221580853 19/12/2022 Maheswari 2920005WL044141 Maheswari 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Maheswari TAMILNAD MERCANTILE BANK LTD.(607187)
20 KOTTAMPATTI TN-20-005-017-017/129
(PANDANKUDY) 		2920005000NRG23191220221580854 19/12/2022 Santhosam 2920005WL044141 Santhosam 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Santhosam UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-017-017/132-A
(PANDANKUDY) 		2920005000NRG23191220221580855 19/12/2022 Chandra 2920005WL044141 Chandra 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Chandra UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-017-017/136-A
(PANDANKUDY) 		2920005000NRG23191220221580856 19/12/2022 Chinnammal 2920005WL044141 Chinnammal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Chinnammal UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-017-017/137
(PANDANKUDY) 		2920005000NRG23191220221580857 19/12/2022 Selvi 2920005WL044141 Selvi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Selvi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-017-017/138
(PANDANKUDY) 		2920005000NRG23191220221580858 19/12/2022 Periammal 2920005WL044141 Periammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Periammal UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-017-017/145-A
(PANDANKUDY) 		2920005000NRG23191220221580859 19/12/2022 Gandhi 2920005WL044141 Gandhi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Gandhi UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-017-017/146-A
(PANDANKUDY) 		2920005000NRG23191220221580860 19/12/2022 Dhanam 2920005WL044141 Dhanam 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Dhanam UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-017-017/150-A
(PANDANKUDY) 		2920005000NRG23191220221580861 19/12/2022 Meenakshi 2920005WL044141 Meenakshi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Meenakshi UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-017-017/154-A
(PANDANKUDY) 		2920005000NRG23191220221580862 19/12/2022 Vellaiammal 2920005WL044141 Vellaiammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558461 Vellaiammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-017-017/155-A
(PANDANKUDY) 		2920005000NRG23191220221580863 19/12/2022 Nirmala 2920005WL044141 Nirmala 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Nirmala UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-017-017/156-A
(PANDANKUDY) 		2920005000NRG23191220221580864 19/12/2022 Alagu 2920005WL044141 Alagu 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Alagu TAMILNAD MERCANTILE BANK LTD.(607187)
31 KOTTAMPATTI TN-20-005-017-017/157-A
(PANDANKUDY) 		2920005000NRG23191220221580865 19/12/2022 Thonthiammal 2920005WL044141 Thonthiammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Thonthiammal UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-017-017/159-A
(PANDANKUDY) 		2920005000NRG23191220221580866 19/12/2022 Chellammal 2920005WL044141 Chellammal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Chellammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-017-017/161-A
(PANDANKUDY) 		2920005000NRG23191220221580867 19/12/2022 Panchavarnam 2920005WL044141 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Panchavarnam UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-017-017/162-A
(PANDANKUDY) 		2920005000NRG23191220221580868 19/12/2022 Panchavarnam 2920005WL044141 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Panchavarnam UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-017-017/164-A
(PANDANKUDY) 		2920005000NRG23191220221580869 19/12/2022 Puspavall 2920005WL044141 Puspavall 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Puspavall UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-017-017/168-A
(PANDANKUDY) 		2920005000NRG23191220221580870 19/12/2022 Chitra 2920005WL044141 Chitra 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Chitra UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-017-017/171-A
(PANDANKUDY) 		2920005000NRG23191220221580871 19/12/2022 Ranjitham 2920005WL044141 Ranjitham 00468 UBIN0536024 960 960 Processed 01/02/2023 018558461 Ranjitham FINO PAYMENTS BANK LTD(608001)
38 KOTTAMPATTI TN-20-005-017-017/172-A
(PANDANKUDY) 		2920005000NRG23191220221580872 19/12/2022 Shanthi 2920005WL044141 Shanthi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Shanthi UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-017-017/174-A
(PANDANKUDY) 		2920005000NRG23191220221580873 19/12/2022 Pothumani 2920005WL044141 Pothumani 00468 UBIN0536024 960 960 Processed 01/02/2023 018558461 Pothumani UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-017-017/284
(PANDANKUDY) 		2920005000NRG23191220221580874 19/12/2022 Jeyanthi 2920005WL044141 Jeyanthi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Jeyanthi STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-017-017/83
(PANDANKUDY) 		2920005000NRG23191220221580876 19/12/2022 Dhanalakshmi 2920005WL044141 Dhanalakshmi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Dhanalakshmi UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-017-017/86-A
(PANDANKUDY) 		2920005000NRG23191220221580877 19/12/2022 Jothiammal 2920005WL044141 Jothiammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558461 Jothiammal FINO PAYMENTS BANK LTD(608001)
43 KOTTAMPATTI TN-20-005-017-017/87
(PANDANKUDY) 		2920005000NRG23191220221580878 19/12/2022 Chandra 2920005WL044141 Chandra 00468 UBIN0536024 960 960 Processed 01/02/2023 018558461 Chandra UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-017-017/88-A
(PANDANKUDY) 		2920005000NRG23191220221580879 19/12/2022 Devayee 2920005WL044141 Devayee 00468 UBIN0536024 960 960 Processed 02/02/2023 018558461 Devayee INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-017-017/89
(PANDANKUDY) 		2920005000NRG23191220221580880 19/12/2022 Kamala 2920005WL044141 Kamala 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558461 Kamala UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-017-017/92
(PANDANKUDY) 		2920005000NRG23191220221580881 19/12/2022 Chitraiselvi 2920005WL044141 Chitraiselvi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558461 Chitraiselvi UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-017-017/93
(PANDANKUDY) 		2920005000NRG23191220221580882 19/12/2022 Chandra 2920005WL044141 Chandra 00468 UBIN0536024 720 720 Processed 02/02/2023 018558461 Chandra INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-017-017/95-A
(PANDANKUDY) 		2920005000NRG23191220221580883 19/12/2022 Gandhi 2920005WL044141 Gandhi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558461 Gandhi UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-017-017/97
(PANDANKUDY) 		2920005000NRG23191220221580884 19/12/2022 Pothumani 2920005WL044141 Pothumani 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Pothumani UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-017-017/99
(PANDANKUDY) 		2920005000NRG23191220221580885 19/12/2022 Vijaya 2920005WL044141 Vijaya 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 62400 62400
Total 62400 62400

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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_1305725 Union Bank of India UBIN0536024 Kottampatti 62400

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