Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:22:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123APB_FTO_1450226
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-20-005-016-001/1061-A
(PALLAPATTI) 		2920005000NRG23140120231761645 14/01/2023 Lakshmi 2920005WL049251 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KOTTAMPATTI TN-20-005-016-003/649
(PALLAPATTI) 		2920005000NRG23140120231761646 14/01/2023 Jothi 2920005WL049251 Jothi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Jothi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-007/658
(PALLAPATTI) 		2920005000NRG23140120231761647 14/01/2023 Vijayalakshmi 2920005WL049251 Vijayalakshmi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Vijayalakshmi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-016-008/1007
(PALLAPATTI) 		2920005000NRG23140120231761648 14/01/2023 Chidambaram 2920005WL049251 Chidambaram 00468 UBIN0536024 1440 1440 Processed 03/02/2023 037290154 Chidambaram INDIAN OVERSEAS BANK(508541)
5 KOTTAMPATTI TN-20-005-016-008/1024
(PALLAPATTI) 		2920005000NRG23140120231761649 14/01/2023 Palaniyammal 2920005WL049251 Palaniyammal 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Palaniyammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-008/758
(PALLAPATTI) 		2920005000NRG23140120231761650 14/01/2023 Sathiya 2920005WL049251 Sathiya 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Sathiya STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-016-008/835
(PALLAPATTI) 		2920005000NRG23140120231761651 14/01/2023 Karthiga 2920005WL049251 Karthiga 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Karthiga UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-008/865
(PALLAPATTI) 		2920005000NRG23140120231761652 14/01/2023 Vasantha 2920005WL049251 Vasantha 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Vasantha UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-008/866
(PALLAPATTI) 		2920005000NRG23140120231761653 14/01/2023 Meenakshi 2920005WL049251 Meenakshi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Meenakshi UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-008/868
(PALLAPATTI) 		2920005000NRG23140120231761654 14/01/2023 Revathi 2920005WL049251 Revathi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Revathi UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-008/870
(PALLAPATTI) 		2920005000NRG23140120231761655 14/01/2023 Meena 2920005WL049251 Meena 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Meena UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-008/871
(PALLAPATTI) 		2920005000NRG23140120231761656 14/01/2023 Palaniammal 2920005WL049251 Palaniammal 00468 UBIN0536024 1200 1200 Processed 03/02/2023 037290154 Palaniammal INDIAN OVERSEAS BANK(508541)
13 KOTTAMPATTI TN-20-005-016-008/923
(PALLAPATTI) 		2920005000NRG23140120231761659 14/01/2023 Rajamani 2920005WL049251 Rajamani 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Rajamani UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-008/924
(PALLAPATTI) 		2920005000NRG23140120231761660 14/01/2023 Podhumponnu 2920005WL049251 Podhumponnu 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Podhumponnu UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-008/925
(PALLAPATTI) 		2920005000NRG23140120231761661 14/01/2023 Alagu 2920005WL049251 Alagu 00468 UBIN0536024 480 480 Processed 02/02/2023 037290154 Alagu UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-016-008/926
(PALLAPATTI) 		2920005000NRG23140120231761662 14/01/2023 Amutha 2920005WL049251 Amutha 00468 UBIN0536024 960 960 Processed 03/02/2023 037290154 Amutha INDIAN OVERSEAS BANK(508541)
17 KOTTAMPATTI TN-20-005-016-008/929
(PALLAPATTI) 		2920005000NRG23140120231761663 14/01/2023 Jeeva 2920005WL049251 Jeeva 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Jeeva UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-008/975
(PALLAPATTI) 		2920005000NRG23140120231761664 14/01/2023 Lakshmi 2920005WL049251 Lakshmi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Lakshmi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-016/1004
(PALLAPATTI) 		2920005000NRG23140120231761665 14/01/2023 Banumathi 2920005WL049251 Banumathi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Banumathi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-016-016/103
(PALLAPATTI) 		2920005000NRG23140120231761666 14/01/2023 Nanjayee 2920005WL049251 Nanjayee 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Nanjayee UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-016/106
(PALLAPATTI) 		2920005000NRG23140120231761667 14/01/2023 Puspam 2920005WL049251 Puspam 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Puspam UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-016-016/108
(PALLAPATTI) 		2920005000NRG23140120231761668 14/01/2023 Ramayee 2920005WL049251 Ramayee 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Ramayee UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-016-016/110
(PALLAPATTI) 		2920005000NRG23140120231761669 14/01/2023 Chitra 2920005WL049251 Chitra 00468 UBIN0536024 1200 1200 Processed 03/02/2023 037290154 Chitra INDIAN OVERSEAS BANK(508541)
24 KOTTAMPATTI TN-20-005-016-016/111
(PALLAPATTI) 		2920005000NRG23140120231761670 14/01/2023 Arumugam 2920005WL049251 Arumugam 00468 UBIN0536024 1686 1686 Processed 02/02/2023 037290154 Arumugam UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-016-016/113
(PALLAPATTI) 		2920005000NRG23140120231761671 14/01/2023 Lakshmi 2920005WL049251 Lakshmi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Lakshmi UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-016/114
(PALLAPATTI) 		2920005000NRG23140120231761672 14/01/2023 Vijayalakshmi 2920005WL049251 Vijayalakshmi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Vijayalakshmi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-016-016/115
(PALLAPATTI) 		2920005000NRG23140120231761673 14/01/2023 Malar 2920005WL049251 Malar 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Malar UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-016-016/116
(PALLAPATTI) 		2920005000NRG23140120231761674 14/01/2023 Vellaiammal 2920005WL049251 Vellaiammal 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Vellaiammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-016-016/118
(PALLAPATTI) 		2920005000NRG23140120231761675 14/01/2023 Velu 2920005WL049251 Velu 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Velu UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-016-016/120
(PALLAPATTI) 		2920005000NRG23140120231761676 14/01/2023 Amirtham 2920005WL049251 Amirtham 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Amirtham UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-016-016/121
(PALLAPATTI) 		2920005000NRG23140120231761677 14/01/2023 Sowndaram 2920005WL049251 Sowndaram 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Sowndaram UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-016-016/123
(PALLAPATTI) 		2920005000NRG23140120231761678 14/01/2023 Packiyalakshmi 2920005WL049251 Packiyalakshmi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Packiyalakshmi UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-016-016/124
(PALLAPATTI) 		2920005000NRG23140120231761679 14/01/2023 Alagu 2920005WL049251 Alagu 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Alagu UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-016-016/126
(PALLAPATTI) 		2920005000NRG23140120231761681 14/01/2023 Alagu 2920005WL049251 Alagu 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Alagu UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-016-016/127
(PALLAPATTI) 		2920005000NRG23140120231761682 14/01/2023 Pitchaiammal 2920005WL049251 Pitchaiammal 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Pitchaiammal UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-016-016/130
(PALLAPATTI) 		2920005000NRG23140120231761683 14/01/2023 Sarasu 2920005WL049251 Sarasu 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Sarasu UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-016-016/132
(PALLAPATTI) 		2920005000NRG23140120231761684 14/01/2023 Parvathi 2920005WL049251 Parvathi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Parvathi UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-016-016/134
(PALLAPATTI) 		2920005000NRG23140120231761685 14/01/2023 Sumathi 2920005WL049251 Sumathi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Sumathi UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-016-016/136
(PALLAPATTI) 		2920005000NRG23140120231761686 14/01/2023 Vellaiammal 2920005WL049251 Vellaiammal 00468 UBIN0536024 1440 1440 Processed 03/02/2023 037290154 Vellaiammal INDIAN OVERSEAS BANK(508541)
40 KOTTAMPATTI TN-20-005-016-016/138
(PALLAPATTI) 		2920005000NRG23140120231761687 14/01/2023 Dhanalakshmi 2920005WL049251 Dhanalakshmi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Dhanalakshmi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-016-016/143
(PALLAPATTI) 		2920005000NRG23140120231761688 14/01/2023 Alagu 2920005WL049251 Alagu 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Alagu UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-016-016/149
(PALLAPATTI) 		2920005000NRG23140120231761689 14/01/2023 Nallammal 2920005WL049251 Nallammal 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Nallammal UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-016-016/152
(PALLAPATTI) 		2920005000NRG23140120231761690 14/01/2023 Selvam 2920005WL049251 Selvam 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Selvam UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-016-016/172
(PALLAPATTI) 		2920005000NRG23140120231761691 14/01/2023 Saroja 2920005WL049251 Saroja 00468 UBIN0536024 1440 1440 Processed 03/02/2023 037290154 Saroja INDIAN OVERSEAS BANK(508541)
45 KOTTAMPATTI TN-20-005-016-016/184
(PALLAPATTI) 		2920005000NRG23140120231761692 14/01/2023 Malliga 2920005WL049251 Malliga 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Malliga UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-016-016/185
(PALLAPATTI) 		2920005000NRG23140120231761693 14/01/2023 Karuppayee 2920005WL049251 Karuppayee 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Karuppayee UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-016-016/408
(PALLAPATTI) 		2920005000NRG23140120231761694 14/01/2023 Rajakumari 2920005WL049251 Rajakumari 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Rajakumari UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-016-016/459-A
(PALLAPATTI) 		2920005000NRG23140120231761695 14/01/2023 Amirtham 2920005WL049251 Amirtham 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Amirtham UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-016-016/496
(PALLAPATTI) 		2920005000NRG23140120231761696 14/01/2023 Palaniammal 2920005WL049251 Palaniammal 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Palaniammal UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-016-016/602
(PALLAPATTI) 		2920005000NRG23140120231761697 14/01/2023 Chitra 2920005WL049251 Chitra 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Chitra UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-016-016/606
(PALLAPATTI) 		2920005000NRG23140120231761698 14/01/2023 Thanapackiyam 2920005WL049251 Thanapackiyam 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Thanapackiyam TAMILNAD MERCANTILE BANK LTD.(607187)
52 KOTTAMPATTI TN-20-005-016-016/608
(PALLAPATTI) 		2920005000NRG23140120231761699 14/01/2023 Lakshmi 2920005WL049251 Lakshmi 00468 UBIN0536024 1200 1200 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
53 KOTTAMPATTI TN-20-005-016-016/609
(PALLAPATTI) 		2920005000NRG23140120231761700 14/01/2023 Vasantha 2920005WL049251 Vasantha 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Vasantha UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-016-016/611
(PALLAPATTI) 		2920005000NRG23140120231761701 14/01/2023 Chitra 2920005WL049251 Chitra 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Chitra UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-016-016/612
(PALLAPATTI) 		2920005000NRG23140120231761702 14/01/2023 Meenakshi 2920005WL049251 Meenakshi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Meenakshi UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-016-016/665
(PALLAPATTI) 		2920005000NRG23140120231761703 14/01/2023 Rajammal 2920005WL049251 Rajammal 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Rajammal UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-016-016/92
(PALLAPATTI) 		2920005000NRG23140120231761704 14/01/2023 Meenal 2920005WL049251 Meenal 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Meenal UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-016-016/93
(PALLAPATTI) 		2920005000NRG23140120231761705 14/01/2023 Chinnammal 2920005WL049251 Chinnammal 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Chinnammal UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-016-016/96
(PALLAPATTI) 		2920005000NRG23140120231761706 14/01/2023 Palaniammal 2920005WL049251 Palaniammal 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Palaniammal UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-016-016/99
(PALLAPATTI) 		2920005000NRG23140120231761707 14/01/2023 Nagammal 2920005WL049251 Nagammal 00468 UBIN0536024 1200 1200 Processed 03/02/2023 037290154 Nagammal INDIAN OVERSEAS BANK(508541)
SubTotal 80166 80166
Total 80166 80166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140123APB_FTO_1450226 Union Bank of India UBIN0536024 KOTTAMPATTI 80166

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