Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310822APB_FTO_805570
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-20-005-016-003/485
(PALLAPATTI) 		2920005000NRG23300820220928986 31/08/2022 Priya 2920005WL024491 Priya 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Priya UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-016/157
(PALLAPATTI) 		2920005000NRG23300820220928990 31/08/2022 Rajakumari 2920005WL024491 Rajakumari 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Rajakumari UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-016/238
(PALLAPATTI) 		2920005000NRG23300820220928992 31/08/2022 Chinnammal 2920005WL024491 Chinnammal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Chinnammal UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-016-016/241
(PALLAPATTI) 		2920005000NRG23300820220928993 31/08/2022 Malar 2920005WL024491 Malar 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Malar INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-016-016/246
(PALLAPATTI) 		2920005000NRG23300820220928996 31/08/2022 Karuppayee 2920005WL024491 Karuppayee 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Karuppayee UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-016/247
(PALLAPATTI) 		2920005000NRG23300820220928997 31/08/2022 Amaravathi 2920005WL024491 Amaravathi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Amaravathi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-016/259
(PALLAPATTI) 		2920005000NRG23300820220928998 31/08/2022 Periammal 2920005WL024491 Periammal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Periammal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-016/263
(PALLAPATTI) 		2920005000NRG23300820220928999 31/08/2022 Muthalagi 2920005WL024491 Muthalagi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Muthalagi UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-016/266
(PALLAPATTI) 		2920005000NRG23300820220929000 31/08/2022 Ulagiammal 2920005WL024491 Ulagiammal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Ulagiammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-016/274
(PALLAPATTI) 		2920005000NRG23300820220929002 31/08/2022 Logammal 2920005WL024491 Logammal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Logammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-016/278
(PALLAPATTI) 		2920005000NRG23300820220929003 31/08/2022 Jeyalakshmi 2920005WL024491 Jeyalakshmi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Jeyalakshmi UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-016/279
(PALLAPATTI) 		2920005000NRG23300820220929004 31/08/2022 Kalyani 2920005WL024491 Kalyani 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Kalyani UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-016-016/281
(PALLAPATTI) 		2920005000NRG23300820220929005 31/08/2022 Sevanthi 2920005WL024491 Sevanthi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Sevanthi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-016/285
(PALLAPATTI) 		2920005000NRG23300820220929007 31/08/2022 Palaniammal 2920005WL024491 Palaniammal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Palaniammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-016/297
(PALLAPATTI) 		2920005000NRG23300820220929008 31/08/2022 Maheswari 2920005WL024491 Maheswari 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Maheswari STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-016-016/319
(PALLAPATTI) 		2920005000NRG23300820220929012 31/08/2022 Sundarameenal 2920005WL024491 Sundarameenal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Sundarameenal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-016/412
(PALLAPATTI) 		2920005000NRG23300820220929015 31/08/2022 Selvi 2920005WL024491 Selvi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Selvi UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-016/419
(PALLAPATTI) 		2920005000NRG23300820220929016 31/08/2022 Packiyalakshmi 2920005WL024491 Packiyalakshmi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Packiyalakshmi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-016/420
(PALLAPATTI) 		2920005000NRG23300820220929017 31/08/2022 Kamalam 2920005WL024491 Kamalam 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Kamalam UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-016-016/429
(PALLAPATTI) 		2920005000NRG23300820220929018 31/08/2022 Saraswathi 2920005WL024491 Saraswathi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Saraswathi UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-016/431
(PALLAPATTI) 		2920005000NRG23300820220929019 31/08/2022 Poosaimani 2920005WL024491 Poosaimani 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Poosaimani UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-016-016/436
(PALLAPATTI) 		2920005000NRG23300820220929020 31/08/2022 Meenakshi 2920005WL024491 Meenakshi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Meenakshi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-016-016/437
(PALLAPATTI) 		2920005000NRG23300820220929021 31/08/2022 Lakshmi 2920005WL024491 Lakshmi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Lakshmi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-016-016/439
(PALLAPATTI) 		2920005000NRG23300820220929022 31/08/2022 Lakshmi 2920005WL024491 Lakshmi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Lakshmi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-016-016/447
(PALLAPATTI) 		2920005000NRG23300820220929023 31/08/2022 Rajeswari 2920005WL024491 Rajeswari 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Rajeswari UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-016/448
(PALLAPATTI) 		2920005000NRG23300820220929024 31/08/2022 Chellammal 2920005WL024491 Chellammal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Chellammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-016-016/458
(PALLAPATTI) 		2920005000NRG23300820220929025 31/08/2022 Muthurakku 2920005WL024491 Muthurakku 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Muthurakku UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-016-016/464
(PALLAPATTI) 		2920005000NRG23300820220929026 31/08/2022 Gandhimathi 2920005WL024491 Gandhimathi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Gandhimathi UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-016-016/475
(PALLAPATTI) 		2920005000NRG23300820220929027 31/08/2022 Chellammal 2920005WL024491 Chellammal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Chellammal UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-016-016/543
(PALLAPATTI) 		2920005000NRG23300820220929029 31/08/2022 Saroja 2920005WL024491 Saroja 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Saroja FINO PAYMENTS BANK LTD(608001)
31 KOTTAMPATTI TN-20-005-016-016/552
(PALLAPATTI) 		2920005000NRG23300820220929030 31/08/2022 Kalyani 2920005WL024491 Kalyani 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Kalyani UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-016-016/780
(PALLAPATTI) 		2920005000NRG23300820220929033 31/08/2022 Mariyammal 2920005WL024491 Mariyammal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035858299 Mariyammal UNION BANK OF INDIA(508500)
SubTotal 44960 44960
Total 44960 44960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310822APB_FTO_805570 Union Bank of India UBIN0536024 KOTTAMPATTI 44960

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