Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230123APB_FTO_1477863
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-20-005-012-002/697
(KOTTAMPATTI) 		2920005000NRG23230120231787761 23/01/2023 Palaniyammal 2920005WL049871 Palaniyammal 00468 UBIN0536024 240 240 Processed 01/02/2023 018558137 Palaniyammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-012-002/774
(KOTTAMPATTI) 		2920005000NRG23230120231787762 23/01/2023 Algu 2920005WL049871 Algu 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Algu TAMILNAD MERCANTILE BANK LTD.(607187)
3 KOTTAMPATTI TN-20-005-012-003/707-A
(KOTTAMPATTI) 		2920005000NRG23230120231787763 23/01/2023 Parvathi 2920005WL049871 Parvathi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Parvathi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-012-003/709-A
(KOTTAMPATTI) 		2920005000NRG23230120231787764 23/01/2023 Shanthi 2920005WL049871 Shanthi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Shanthi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-012-003/733
(KOTTAMPATTI) 		2920005000NRG23230120231787765 23/01/2023 Thenmozhi 2920005WL049871 Thenmozhi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Thenmozhi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-012-003/777
(KOTTAMPATTI) 		2920005000NRG23230120231787766 23/01/2023 Santhini 2920005WL049871 Santhini 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Santhini UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-012-003/780
(KOTTAMPATTI) 		2920005000NRG23230120231787767 23/01/2023 Lakshmi 2920005WL049871 Lakshmi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Lakshmi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-012-003/781
(KOTTAMPATTI) 		2920005000NRG23230120231787768 23/01/2023 Ranjitha 2920005WL049871 Ranjitha 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Ranjitha PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-012-003/782
(KOTTAMPATTI) 		2920005000NRG23230120231787769 23/01/2023 Algumani 2920005WL049871 Algumani 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Algumani UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-012-003/783
(KOTTAMPATTI) 		2920005000NRG23230120231787770 23/01/2023 Meenal 2920005WL049871 Meenal 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Meenal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-012-003/784
(KOTTAMPATTI) 		2920005000NRG23230120231787771 23/01/2023 Kunjayee 2920005WL049871 Kunjayee 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Kunjayee UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-012-003/785
(KOTTAMPATTI) 		2920005000NRG23230120231787772 23/01/2023 Palaniyammal 2920005WL049871 Palaniyammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Palaniyammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-012-003/837
(KOTTAMPATTI) 		2920005000NRG23230120231787773 23/01/2023 Kalaiselvi 2920005WL049871 Kalaiselvi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Kalaiselvi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-012-003/840
(KOTTAMPATTI) 		2920005000NRG23230120231787774 23/01/2023 Natchammal 2920005WL049871 Natchammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Natchammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-012-003/841
(KOTTAMPATTI) 		2920005000NRG23230120231787775 23/01/2023 Meena 2920005WL049871 Meena 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Meena UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-012-003/842
(KOTTAMPATTI) 		2920005000NRG23230120231787776 23/01/2023 Periyammal 2920005WL049871 Periyammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Periyammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-012-003/875-A
(KOTTAMPATTI) 		2920005000NRG23230120231787777 23/01/2023 Muruganandham 2920005WL049871 Muruganandham 00468 UBIN0536024 1124 1124 Processed 01/02/2023 018558137 Muruganandham UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-012-005/790
(KOTTAMPATTI) 		2920005000NRG23230120231787780 23/01/2023 Muthumari 2920005WL049871 Muthumari 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Muthumari UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-012-005/872
(KOTTAMPATTI) 		2920005000NRG23230120231787781 23/01/2023 Suganya 2920005WL049871 Suganya 00468 UBIN0536024 960 960 Processed 02/02/2023 018558137 Suganya INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-012-012/108
(KOTTAMPATTI) 		2920005000NRG23230120231787782 23/01/2023 Gnanam 2920005WL049871 Gnanam 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Gnanam UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-012-012/113
(KOTTAMPATTI) 		2920005000NRG23230120231787783 23/01/2023 Annapuranam 2920005WL049871 Annapuranam 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Annapuranam UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-012-012/122
(KOTTAMPATTI) 		2920005000NRG23230120231787784 23/01/2023 Lakshmi 2920005WL049871 Lakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Lakshmi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-012-012/124
(KOTTAMPATTI) 		2920005000NRG23230120231787785 23/01/2023 Veerammal 2920005WL049871 Veerammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Veerammal PALLAVAN GRAMA BANK(607052)
24 KOTTAMPATTI TN-20-005-012-012/126
(KOTTAMPATTI) 		2920005000NRG23230120231787786 23/01/2023 Revathi 2920005WL049871 Revathi 00468 UBIN0536024 480 480 Processed 01/02/2023 018558137 Revathi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-012-012/131
(KOTTAMPATTI) 		2920005000NRG23230120231787787 23/01/2023 Meena 2920005WL049871 Meena 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Meena UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-012-012/132
(KOTTAMPATTI) 		2920005000NRG23230120231787788 23/01/2023 Pothumponnu 2920005WL049871 Pothumponnu 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Pothumponnu UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-012-012/159
(KOTTAMPATTI) 		2920005000NRG23230120231787789 23/01/2023 Chittu 2920005WL049871 Chittu 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Chittu UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-012-012/167
(KOTTAMPATTI) 		2920005000NRG23230120231787790 23/01/2023 Vasantha 2920005WL049871 Vasantha 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Vasantha UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-012-012/187
(KOTTAMPATTI) 		2920005000NRG23230120231787791 23/01/2023 Udayalakshmi 2920005WL049871 Udayalakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Udayalakshmi UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-012-012/212
(KOTTAMPATTI) 		2920005000NRG23230120231787792 23/01/2023 Sarasu 2920005WL049871 Sarasu 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Sarasu UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-012-012/30
(KOTTAMPATTI) 		2920005000NRG23230120231787793 23/01/2023 Sivakami 2920005WL049871 Sivakami 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Sivakami UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-012-012/451
(KOTTAMPATTI) 		2920005000NRG23230120231787794 23/01/2023 Senthamarai 2920005WL049871 Senthamarai 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Senthamarai UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-012-012/452
(KOTTAMPATTI) 		2920005000NRG23230120231787795 23/01/2023 Lakshmi 2920005WL049871 Lakshmi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Lakshmi UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-012-012/454
(KOTTAMPATTI) 		2920005000NRG23230120231787796 23/01/2023 Rajathi 2920005WL049871 Rajathi 00468 UBIN0536024 960 960 Processed 02/02/2023 018558137 Rajathi INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-012-012/455
(KOTTAMPATTI) 		2920005000NRG23230120231787797 23/01/2023 Chinnaponnu 2920005WL049871 Chinnaponnu 00468 UBIN0536024 480 480 Processed 01/02/2023 018558137 Chinnaponnu UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-012-012/458
(KOTTAMPATTI) 		2920005000NRG23230120231787798 23/01/2023 Karuppayee 2920005WL049871 Karuppayee 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Karuppayee UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-012-012/46
(KOTTAMPATTI) 		2920005000NRG23230120231787799 23/01/2023 Saratha 2920005WL049871 Saratha 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Saratha UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-012-012/463
(KOTTAMPATTI) 		2920005000NRG23230120231787800 23/01/2023 Veerayee 2920005WL049871 Veerayee 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Veerayee UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-012-012/47
(KOTTAMPATTI) 		2920005000NRG23230120231787801 23/01/2023 Thayammal 2920005WL049871 Thayammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Thayammal UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-012-012/473
(KOTTAMPATTI) 		2920005000NRG23230120231787802 23/01/2023 Veeralakshmi 2920005WL049871 Veeralakshmi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Veeralakshmi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-012-012/474
(KOTTAMPATTI) 		2920005000NRG23230120231787803 23/01/2023 Selvi 2920005WL049871 Selvi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Selvi PALLAVAN GRAMA BANK(607052)
42 KOTTAMPATTI TN-20-005-012-012/477
(KOTTAMPATTI) 		2920005000NRG23230120231787804 23/01/2023 Karpagam 2920005WL049871 Karpagam 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Karpagam UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-012-012/478
(KOTTAMPATTI) 		2920005000NRG23230120231787805 23/01/2023 Ammachi 2920005WL049871 Ammachi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Ammachi UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-012-012/479
(KOTTAMPATTI) 		2920005000NRG23230120231787806 23/01/2023 Amutha 2920005WL049871 Amutha 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Amutha UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-012-012/503
(KOTTAMPATTI) 		2920005000NRG23230120231787807 23/01/2023 Ponnalagu 2920005WL049871 Ponnalagu 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Ponnalagu PALLAVAN GRAMA BANK(607052)
46 KOTTAMPATTI TN-20-005-012-012/51
(KOTTAMPATTI) 		2920005000NRG23230120231787808 23/01/2023 Machakannu 2920005WL049871 Machakannu 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Machakannu UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-012-012/533
(KOTTAMPATTI) 		2920005000NRG23230120231787809 23/01/2023 Veeraiah 2920005WL049871 Veeraiah 00468 UBIN0536024 1124 1124 Processed 01/02/2023 018558137 Veeraiah UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-012-012/545
(KOTTAMPATTI) 		2920005000NRG23230120231787810 23/01/2023 Kalpana 2920005WL049871 Kalpana 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Kalpana UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-012-012/599
(KOTTAMPATTI) 		2920005000NRG23230120231787811 23/01/2023 Veerayee 2920005WL049871 Veerayee 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Veerayee UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-012-012/614
(KOTTAMPATTI) 		2920005000NRG23230120231787812 23/01/2023 Poosaivalli 2920005WL049871 Poosaivalli 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Poosaivalli INDIAN OVERSEAS BANK(508541)
51 KOTTAMPATTI TN-20-005-012-012/618
(KOTTAMPATTI) 		2920005000NRG23230120231787813 23/01/2023 Muthayee 2920005WL049871 Muthayee 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Muthayee UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-012-012/619
(KOTTAMPATTI) 		2920005000NRG23230120231787814 23/01/2023 Amutha 2920005WL049871 Amutha 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Amutha UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-012-012/621
(KOTTAMPATTI) 		2920005000NRG23230120231787815 23/01/2023 Muthulakshmi 2920005WL049871 Muthulakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Muthulakshmi UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-012-012/630
(KOTTAMPATTI) 		2920005000NRG23230120231787816 23/01/2023 Vaiyammal 2920005WL049871 Vaiyammal 00468 UBIN0536024 240 240 Processed 01/02/2023 018558137 Vaiyammal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-012-012/651
(KOTTAMPATTI) 		2920005000NRG23230120231787817 23/01/2023 Alagammal 2920005WL049871 Alagammal 00468 UBIN0536024 240 240 Processed 01/02/2023 018558137 Alagammal UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-012-012/653
(KOTTAMPATTI) 		2920005000NRG23230120231787818 23/01/2023 Lakshmi 2920005WL049871 Lakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Lakshmi UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-012-012/693
(KOTTAMPATTI) 		2920005000NRG23230120231787819 23/01/2023 Panchammal 2920005WL049871 Panchammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Panchammal UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-012-012/708
(KOTTAMPATTI) 		2920005000NRG23230120231787820 23/01/2023 Chellammal 2920005WL049871 Chellammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558137 Chellammal UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-012-012/74
(KOTTAMPATTI) 		2920005000NRG23230120231787821 23/01/2023 Ramu 2920005WL049871 Ramu 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Ramu UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-012-012/76
(KOTTAMPATTI) 		2920005000NRG23230120231787822 23/01/2023 Selvarani 2920005WL049871 Selvarani 00468 UBIN0536024 720 720 Processed 01/02/2023 018558137 Selvarani UNION BANK OF INDIA(508500)
SubTotal 50968 50968
Total 50968 50968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230123APB_FTO_1477863 Union Bank of India UBIN0536024 KOTTAMPATTI 50968

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