Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123APB_FTO_1503324
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-20-005-019-002/1031-A
(POTTAPATTI) 		2920005000NRG23280120231810054 30/01/2023 Chinnammal 2920005WL050417 Chinnammal 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Chinnammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-002/1063-A
(POTTAPATTI) 		2920005000NRG23280120231810055 30/01/2023 Muthulakshmi 2920005WL050417 Muthulakshmi 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Muthulakshmi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-019-002/515
(POTTAPATTI) 		2920005000NRG23280120231810056 30/01/2023 Periyanaachi 2920005WL050417 Periyanaachi 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Periyanaachi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-019-004/1079-A
(POTTAPATTI) 		2920005000NRG23280120231810057 30/01/2023 Ayyakannu 2920005WL050417 Ayyakannu 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Ayyakannu PALLAVAN GRAMA BANK(607052)
5 KOTTAMPATTI TN-20-005-019-004/662
(POTTAPATTI) 		2920005000NRG23280120231810058 30/01/2023 Geetha 2920005WL050417 Geetha 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Geetha PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-019-019/120-A
(POTTAPATTI) 		2920005000NRG23280120231810059 30/01/2023 Chandrakala 2920005WL050417 Chandrakala 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Chandrakala PALLAVAN GRAMA BANK(607052)
7 KOTTAMPATTI TN-20-005-019-019/121-A
(POTTAPATTI) 		2920005000NRG23280120231810060 30/01/2023 Veerammal 2920005WL050417 Veerammal 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Veerammal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-019-019/155-A
(POTTAPATTI) 		2920005000NRG23280120231810061 30/01/2023 Selvaraj 2920005WL050417 Selvaraj 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Selvaraj UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-019-019/21-A
(POTTAPATTI) 		2920005000NRG23280120231810062 30/01/2023 Lakshmi 2920005WL050417 Lakshmi 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Lakshmi UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-019-019/245-A
(POTTAPATTI) 		2920005000NRG23280120231810063 30/01/2023 Deepa 2920005WL050417 Deepa 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Deepa UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-019-019/451
(POTTAPATTI) 		2920005000NRG23280120231810064 30/01/2023 Chinnammal 2920005WL050417 Chinnammal 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Chinnammal UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-019-019/479
(POTTAPATTI) 		2920005000NRG23280120231810065 30/01/2023 JayaGowri 2920005WL050417 JayaGowri 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 JayaGowri UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-019-019/682
(POTTAPATTI) 		2920005000NRG23280120231810066 30/01/2023 Solaiyammal 2920005WL050417 Solaiyammal 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Solaiyammal UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-019-019/703
(POTTAPATTI) 		2920005000NRG23280120231810067 30/01/2023 Ponnuthai 2920005WL050417 Ponnuthai 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Ponnuthai UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-019-019/82-A
(POTTAPATTI) 		2920005000NRG23280120231810068 30/01/2023 Chinnamani 2920005WL050417 Chinnamani 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Chinnamani UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-019-019/847
(POTTAPATTI) 		2920005000NRG23280120231810069 30/01/2023 Valli 2920005WL050417 Valli 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Valli PALLAVAN GRAMA BANK(607052)
17 KOTTAMPATTI TN-20-005-019-019/920
(POTTAPATTI) 		2920005000NRG23280120231810070 30/01/2023 Palanichamy 2920005WL050417 Palanichamy 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Palanichamy PALLAVAN GRAMA BANK(607052)
18 KOTTAMPATTI TN-20-005-019-019/921
(POTTAPATTI) 		2920005000NRG23280120231810071 30/01/2023 Ganthimathi 2920005WL050417 Ganthimathi 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Ganthimathi UNION BANK OF INDIA(508500)
SubTotal 30348 30348
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123APB_FTO_1503324 Union Bank of India UBIN0536024 KOTTAMPATTI 30348

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