Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323APB_FTO_1720186
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-20-005-016-003/621
(PALLAPATTI) 		2920005000NRG23310320232285427 31/03/2023 Valli 2920005WL060948 Valli 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Valli UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-004/1020
(PALLAPATTI) 		2920005000NRG23310320232285429 31/03/2023 Priya 2920005WL060948 Priya 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Priya UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-004/1022
(PALLAPATTI) 		2920005000NRG23310320232285430 31/03/2023 Sarasu 2920005WL060948 Sarasu 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Sarasu PALLAVAN GRAMA BANK(607052)
4 KOTTAMPATTI TN-20-005-016-004/1027
(PALLAPATTI) 		2920005000NRG23310320232285431 31/03/2023 Amsavalli 2920005WL060948 Amsavalli 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Amsavalli UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-016-004/1032
(PALLAPATTI) 		2920005000NRG23310320232285432 31/03/2023 Chinnammal 2920005WL060948 Chinnammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Chinnammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-004/1033
(PALLAPATTI) 		2920005000NRG23310320232285433 31/03/2023 Pidari 2920005WL060948 Pidari 00468 UBIN0536024 960 960 Processed 12/05/2023 020056605 Pidari UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-004/1034
(PALLAPATTI) 		2920005000NRG23310320232285434 31/03/2023 Ladha 2920005WL060948 Ladha 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Ladha UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-004/1035
(PALLAPATTI) 		2920005000NRG23310320232285435 31/03/2023 Palaniymmal 2920005WL060948 Palaniymmal 00468 UBIN0536024 960 960 Processed 12/05/2023 020056605 Palaniymmal UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-004/1036
(PALLAPATTI) 		2920005000NRG23310320232285436 31/03/2023 Rajathi 2920005WL060948 Rajathi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Rajathi UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-004/1037
(PALLAPATTI) 		2920005000NRG23310320232285437 31/03/2023 Alagumeenal 2920005WL060948 Alagumeenal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Alagumeenal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-004/1039
(PALLAPATTI) 		2920005000NRG23310320232285438 31/03/2023 Ponnammal 2920005WL060948 Ponnammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Ponnammal UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-004/1040
(PALLAPATTI) 		2920005000NRG23310320232285439 31/03/2023 Meenatchi 2920005WL060948 Meenatchi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Meenatchi UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-016-004/1041
(PALLAPATTI) 		2920005000NRG23310320232285440 31/03/2023 Ponnammal 2920005WL060948 Ponnammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Ponnammal UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-004/1063-A
(PALLAPATTI) 		2920005000NRG23310320232285441 31/03/2023 mathivi 2920005WL060948 mathivi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 mathivi UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-004/1064-A
(PALLAPATTI) 		2920005000NRG23310320232285442 31/03/2023 Alagi 2920005WL060948 Alagi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Alagi PALLAVAN GRAMA BANK(607052)
16 KOTTAMPATTI TN-20-005-016-004/1074-A
(PALLAPATTI) 		2920005000NRG23310320232285443 31/03/2023 Chinnammal 2920005WL060948 Chinnammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Chinnammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-004/1075-A
(PALLAPATTI) 		2920005000NRG23310320232285444 31/03/2023 Nallammal 2920005WL060948 Nallammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Nallammal UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-004/1077-A
(PALLAPATTI) 		2920005000NRG23310320232285445 31/03/2023 Kulathammal 2920005WL060948 Kulathammal 00468 UBIN0536024 720 720 Processed 12/05/2023 020056605 Kulathammal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-004/1082-A
(PALLAPATTI) 		2920005000NRG23310320232285446 31/03/2023 Marikannu 2920005WL060948 Marikannu 00468 UBIN0536024 1440 1440 Processed 13/05/2023 020056605 Marikannu INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-016-004/1083-A
(PALLAPATTI) 		2920005000NRG23310320232285447 31/03/2023 Sudha 2920005WL060948 Sudha 00468 UBIN0536024 960 960 Processed 12/05/2023 020056605 Sudha UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-004/675
(PALLAPATTI) 		2920005000NRG23310320232285450 31/03/2023 Palaniyammal 2920005WL060948 Palaniyammal 00468 UBIN0536024 1200 1200 Processed 13/05/2023 020056605 Palaniyammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-016-004/821-A
(PALLAPATTI) 		2920005000NRG23310320232285451 31/03/2023 Alagujothi 2920005WL060948 Alagujothi 00468 UBIN0536024 240 240 Processed 12/05/2023 020056605 Alagujothi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-016-004/822-A
(PALLAPATTI) 		2920005000NRG23310320232285452 31/03/2023 Rakkayi 2920005WL060948 Rakkayi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Rakkayi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-016-004/905
(PALLAPATTI) 		2920005000NRG23310320232285453 31/03/2023 Sumathi 2920005WL060948 Sumathi 00468 UBIN0536024 960 960 Processed 12/05/2023 020056605 Sumathi PALLAVAN GRAMA BANK(607052)
25 KOTTAMPATTI TN-20-005-016-004/906
(PALLAPATTI) 		2920005000NRG23310320232285454 31/03/2023 Malliga 2920005WL060948 Malliga 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Malliga UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-004/907
(PALLAPATTI) 		2920005000NRG23310320232285455 31/03/2023 Alagammal 2920005WL060948 Alagammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Alagammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-016-004/908
(PALLAPATTI) 		2920005000NRG23310320232285456 31/03/2023 Alagu 2920005WL060948 Alagu 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Alagu PALLAVAN GRAMA BANK(607052)
28 KOTTAMPATTI TN-20-005-016-004/910
(PALLAPATTI) 		2920005000NRG23310320232285458 31/03/2023 Chinnathal 2920005WL060948 Chinnathal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Chinnathal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-016-004/911
(PALLAPATTI) 		2920005000NRG23310320232285459 31/03/2023 Dhanam 2920005WL060948 Dhanam 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Dhanam UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-016-004/913
(PALLAPATTI) 		2920005000NRG23310320232285461 31/03/2023 Alagu 2920005WL060948 Alagu 00468 UBIN0536024 240 240 Processed 12/05/2023 020056605 Alagu UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-016-004/914
(PALLAPATTI) 		2920005000NRG23310320232285462 31/03/2023 Sigappi 2920005WL060948 Sigappi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Sigappi UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-016-004/917
(PALLAPATTI) 		2920005000NRG23310320232285463 31/03/2023 Chinnammal 2920005WL060948 Chinnammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Chinnammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-016-007/851
(PALLAPATTI) 		2920005000NRG23310320232285466 31/03/2023 Rukmani 2920005WL060948 Rukmani 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Rukmani UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-016-016/1017
(PALLAPATTI) 		2920005000NRG23310320232285467 31/03/2023 Niroja 2920005WL060948 Niroja 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Niroja UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-016-016/173
(PALLAPATTI) 		2920005000NRG23310320232285468 31/03/2023 Saras 2920005WL060948 Saras 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Saras UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-016-016/189
(PALLAPATTI) 		2920005000NRG23310320232285469 31/03/2023 Nallammal 2920005WL060948 Nallammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Nallammal UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-016-016/192
(PALLAPATTI) 		2920005000NRG23310320232285470 31/03/2023 Mookkayee 2920005WL060948 Mookkayee 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Mookkayee UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-016-016/252
(PALLAPATTI) 		2920005000NRG23310320232285471 31/03/2023 Chandra 2920005WL060948 Chandra 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Chandra UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-016-016/338
(PALLAPATTI) 		2920005000NRG23310320232285472 31/03/2023 Pappu 2920005WL060948 Pappu 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Pappu UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-016-016/342
(PALLAPATTI) 		2920005000NRG23310320232285473 31/03/2023 Alagammal 2920005WL060948 Alagammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Alagammal UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-016-016/345
(PALLAPATTI) 		2920005000NRG23310320232285474 31/03/2023 Nallammal 2920005WL060948 Nallammal 00468 UBIN0536024 720 720 Processed 12/05/2023 020056605 Nallammal UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-016-016/347
(PALLAPATTI) 		2920005000NRG23310320232285475 31/03/2023 Shanthi 2920005WL060948 Shanthi 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Shanthi UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-016-016/352
(PALLAPATTI) 		2920005000NRG23310320232285476 31/03/2023 Lakshmi 2920005WL060948 Lakshmi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Lakshmi UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-016-016/361
(PALLAPATTI) 		2920005000NRG23310320232285477 31/03/2023 Natchammal 2920005WL060948 Natchammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Natchammal PALLAVAN GRAMA BANK(607052)
45 KOTTAMPATTI TN-20-005-016-016/365
(PALLAPATTI) 		2920005000NRG23310320232285478 31/03/2023 Kulunthi 2920005WL060948 Kulunthi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Kulunthi UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-016-016/370
(PALLAPATTI) 		2920005000NRG23310320232285479 31/03/2023 Kulunthammal 2920005WL060948 Kulunthammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Kulunthammal UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-016-016/371
(PALLAPATTI) 		2920005000NRG23310320232285480 31/03/2023 Alagu 2920005WL060948 Alagu 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Alagu PALLAVAN GRAMA BANK(607052)
48 KOTTAMPATTI TN-20-005-016-016/372
(PALLAPATTI) 		2920005000NRG23310320232285481 31/03/2023 Pappathi 2920005WL060948 Pappathi 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Pappathi PALLAVAN GRAMA BANK(607052)
49 KOTTAMPATTI TN-20-005-016-016/380
(PALLAPATTI) 		2920005000NRG23310320232285482 31/03/2023 Pappu 2920005WL060948 Pappu 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Pappu UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-016-016/383
(PALLAPATTI) 		2920005000NRG23310320232285483 31/03/2023 Packiyam 2920005WL060948 Packiyam 00468 UBIN0536024 720 720 Processed 12/05/2023 020056605 Packiyam UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-016-016/384
(PALLAPATTI) 		2920005000NRG23310320232285484 31/03/2023 Selvi 2920005WL060948 Selvi 00468 UBIN0536024 480 480 Processed 12/05/2023 020056605 Selvi UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-016-016/388
(PALLAPATTI) 		2920005000NRG23310320232285485 31/03/2023 Alagi 2920005WL060948 Alagi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Alagi UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-016-016/452
(PALLAPATTI) 		2920005000NRG23310320232285486 31/03/2023 Palaniammal 2920005WL060948 Palaniammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Palaniammal UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-016-016/524
(PALLAPATTI) 		2920005000NRG23310320232285487 31/03/2023 Sundari 2920005WL060948 Sundari 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Sundari UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-016-016/567
(PALLAPATTI) 		2920005000NRG23310320232285489 31/03/2023 Devi 2920005WL060948 Devi 00468 UBIN0536024 720 720 Processed 12/05/2023 020056605 Devi PALLAVAN GRAMA BANK(607052)
56 KOTTAMPATTI TN-20-005-016-016/568
(PALLAPATTI) 		2920005000NRG23310320232285490 31/03/2023 Jeyapackiyam 2920005WL060948 Jeyapackiyam 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Jeyapackiyam UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-016-016/569
(PALLAPATTI) 		2920005000NRG23310320232285491 31/03/2023 Seethai 2920005WL060948 Seethai 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Seethai UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-016-016/570
(PALLAPATTI) 		2920005000NRG23310320232285492 31/03/2023 Pichammal 2920005WL060948 Pichammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Pichammal UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-016-016/571
(PALLAPATTI) 		2920005000NRG23310320232285493 31/03/2023 Jeyalakhsmi 2920005WL060948 Jeyalakhsmi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Jeyalakhsmi UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-016-016/572
(PALLAPATTI) 		2920005000NRG23310320232285494 31/03/2023 Shanthi 2920005WL060948 Shanthi 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Shanthi STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-016-016/578
(PALLAPATTI) 		2920005000NRG23310320232285495 31/03/2023 Chinnammal 2920005WL060948 Chinnammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Chinnammal UNION BANK OF INDIA(508500)
SubTotal 76560 76560
Total 76560 76560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323APB_FTO_1720186 Union Bank of India UBIN0536024 KOTTAMPATTI 76560

Download In Excel