Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_181022FTO_1029518
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-20-005-016-003/963
(PALLAPATTI) 		2920005000NRG23151020221244503 18/10/2022 Pitchammal 2920005WL032440 Pitchammal 00468 UBIN0536024 690 690 Processed 26/10/2022 010578461 Pitchammal ()
2 KOTTAMPATTI TN-20-005-016-003/974
(PALLAPATTI) 		2920005000NRG23151020221244504 18/10/2022 Ganga Devi 2920005WL032440 Ganga Devi 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Ganga Devi ()
3 KOTTAMPATTI TN-20-005-016-005/1013
(PALLAPATTI) 		2920005000NRG23151020221244505 18/10/2022 Devi 2920005WL032440 Devi 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Devi ()
4 KOTTAMPATTI TN-20-005-016-005/873
(PALLAPATTI) 		2920005000NRG23151020221244506 18/10/2022 Shanthi 2920005WL032440 Shanthi 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Shanthi ()
5 KOTTAMPATTI TN-20-005-016-005/875
(PALLAPATTI) 		2920005000NRG23151020221244507 18/10/2022 Saroja 2920005WL032440 Saroja 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Saroja ()
6 KOTTAMPATTI TN-20-005-016-005/876
(PALLAPATTI) 		2920005000NRG23151020221244508 18/10/2022 Bousiya Begam 2920005WL032440 Bousiya Begam 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Bousiya Begam ()
7 KOTTAMPATTI TN-20-005-016-005/877
(PALLAPATTI) 		2920005000NRG23151020221244509 18/10/2022 Panchavarnam 2920005WL032440 Panchavarnam 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Panchavarnam ()
8 KOTTAMPATTI TN-20-005-016-005/879
(PALLAPATTI) 		2920005000NRG23151020221244510 18/10/2022 Vellaiyammal 2920005WL032440 Vellaiyammal 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Vellaiyammal ()
9 KOTTAMPATTI TN-20-005-016-007/1010
(PALLAPATTI) 		2920005000NRG23151020221244511 18/10/2022 Ambika 2920005WL032440 Ambika 00468 UBIN0536024 1150 1150 Processed 26/10/2022 010578461 Ambika ()
10 KOTTAMPATTI TN-20-005-016-007/1016
(PALLAPATTI) 		2920005000NRG23151020221244512 18/10/2022 Kalaivani 2920005WL032440 Kalaivani 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Kalaivani ()
11 KOTTAMPATTI TN-20-005-016-007/667
(PALLAPATTI) 		2920005000NRG23151020221244517 18/10/2022 Vellaiyammal 2920005WL032440 Vellaiyammal 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Vellaiyammal ()
12 KOTTAMPATTI TN-20-005-016-007/851
(PALLAPATTI) 		2920005000NRG23151020221244518 18/10/2022 Rukmani 2920005WL032440 Rukmani 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Rukmani ()
13 KOTTAMPATTI TN-20-005-016-007/958
(PALLAPATTI) 		2920005000NRG23151020221244519 18/10/2022 Lakshmi 2920005WL032440 Lakshmi 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Lakshmi ()
14 KOTTAMPATTI TN-20-005-016-007/959
(PALLAPATTI) 		2920005000NRG23151020221244520 18/10/2022 Podhumani 2920005WL032440 Podhumani 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Podhumani ()
15 KOTTAMPATTI TN-20-005-016-007/961
(PALLAPATTI) 		2920005000NRG23151020221244521 18/10/2022 Alagammal 2920005WL032440 Alagammal 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Alagammal ()
16 KOTTAMPATTI TN-20-005-016-008/1007
(PALLAPATTI) 		2920005000NRG23151020221244522 18/10/2022 Chidambaram 2920005WL032440 Chidambaram 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Chidambaram ()
17 KOTTAMPATTI TN-20-005-016-008/1024
(PALLAPATTI) 		2920005000NRG23151020221244523 18/10/2022 Palaniyammal 2920005WL032440 Palaniyammal 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Palaniyammal ()
18 KOTTAMPATTI TN-20-005-016-008/890
(PALLAPATTI) 		2920005000NRG23151020221244524 18/10/2022 Ramayee 2920005WL032440 Ramayee 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Ramayee ()
19 KOTTAMPATTI TN-20-005-016-008/927
(PALLAPATTI) 		2920005000NRG23151020221244525 18/10/2022 Nagarathinam 2920005WL032440 Nagarathinam 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Nagarathinam ()
20 KOTTAMPATTI TN-20-005-016-008/975
(PALLAPATTI) 		2920005000NRG23151020221244526 18/10/2022 Lakshmi 2920005WL032440 Lakshmi 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Lakshmi ()
21 KOTTAMPATTI TN-20-005-016-016/1004
(PALLAPATTI) 		2920005000NRG23151020221244527 18/10/2022 Banumathi 2920005WL032440 Banumathi 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Banumathi ()
22 KOTTAMPATTI TN-20-005-016-016/503
(PALLAPATTI) 		2920005000NRG23151020221244542 18/10/2022 Pothum Ponnu 2920005WL032440 Pothum Ponnu 00468 UBIN0536024 1150 1150 Processed 26/10/2022 010578461 Pothum Ponnu ()
23 KOTTAMPATTI TN-20-005-016-016/514
(PALLAPATTI) 		2920005000NRG23151020221244544 18/10/2022 Vellaiammal 2920005WL032440 Vellaiammal 00468 UBIN0536024 920 920 Processed 26/10/2022 010578461 Vellaiammal ()
24 KOTTAMPATTI TN-20-005-016-016/549
(PALLAPATTI) 		2920005000NRG23151020221244550 18/10/2022 Vellaiyammal 2920005WL032440 Vellaiyammal 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Vellaiyammal ()
25 KOTTAMPATTI TN-20-005-016-016/596
(PALLAPATTI) 		2920005000NRG23151020221244552 18/10/2022 Pandiyammal 2920005WL032440 Pandiyammal 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Pandiyammal ()
26 KOTTAMPATTI TN-20-005-016-016/598
(PALLAPATTI) 		2920005000NRG23151020221244553 18/10/2022 Pavarchiya 2920005WL032440 Pavarchiya 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Pavarchiya ()
27 KOTTAMPATTI TN-20-005-016-016/599
(PALLAPATTI) 		2920005000NRG23151020221244554 18/10/2022 Indira 2920005WL032440 Indira 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Indira ()
28 KOTTAMPATTI TN-20-005-016-016/600
(PALLAPATTI) 		2920005000NRG23151020221244555 18/10/2022 Raikaan Beevi 2920005WL032440 Raikaan Beevi 00468 UBIN0536024 690 690 Processed 26/10/2022 010578461 Raikaan Beevi ()
29 KOTTAMPATTI TN-20-005-016-016/615
(PALLAPATTI) 		2920005000NRG23151020221244557 18/10/2022 Saranya 2920005WL032440 Saranya 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Saranya ()
30 KOTTAMPATTI TN-20-005-016-016/619
(PALLAPATTI) 		2920005000NRG23151020221244558 18/10/2022 Valli 2920005WL032440 Valli 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Valli ()
31 KOTTAMPATTI TN-20-005-016-016/690
(PALLAPATTI) 		2920005000NRG23151020221244560 18/10/2022 Muthulakshmi 2920005WL032440 Muthulakshmi 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Muthulakshmi ()
32 KOTTAMPATTI TN-20-005-016-016/805
(PALLAPATTI) 		2920005000NRG23151020221244561 18/10/2022 Kamalam 2920005WL032440 Kamalam 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Kamalam ()
33 KOTTAMPATTI TN-20-005-016-016/853
(PALLAPATTI) 		2920005000NRG23151020221244562 18/10/2022 Gnanapappu 2920005WL032440 Gnanapappu 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Gnanapappu ()
34 KOTTAMPATTI TN-20-005-016-016/854
(PALLAPATTI) 		2920005000NRG23151020221244563 18/10/2022 Menaka 2920005WL032440 Menaka 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Menaka ()
35 KOTTAMPATTI TN-20-005-016-016/889
(PALLAPATTI) 		2920005000NRG23151020221244564 18/10/2022 Uma Maheshwari 2920005WL032440 Uma Maheshwari 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Uma Maheshwari ()
36 KOTTAMPATTI TN-20-005-016-016/969
(PALLAPATTI) 		2920005000NRG23151020221244565 18/10/2022 Deepa 2920005WL032440 Deepa 00468 UBIN0536024 920 920 Processed 26/10/2022 010578461 Deepa ()
37 KOTTAMPATTI TN-20-005-016-016/999
(PALLAPATTI) 		2920005000NRG23151020221244566 18/10/2022 Subhashini 2920005WL032440 Subhashini 00468 UBIN0536024 1380 1380 Processed 26/10/2022 010578461 Subhashini ()
SubTotal 48300 48300
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_181022FTO_1029518 Union Bank of India UBIN0536024 KOTTAMPATTI 48300

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