Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_121222APB_FTO_1272876
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-20-005-013-002/726
(KUNRAMPATTI) 		2920005000NRG23121220221561384 12/12/2022 Jothi 2920005WL043373 Jothi 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Jothi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-013-013/311-A
(KUNRAMPATTI) 		2920005000NRG23121220221561385 12/12/2022 chellammal 2920005WL043373 chellammal 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 chellammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-013-013/323-A
(KUNRAMPATTI) 		2920005000NRG23121220221561386 12/12/2022 Amirtham 2920005WL043373 Amirtham 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Amirtham UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-013-013/335-A
(KUNRAMPATTI) 		2920005000NRG23121220221561387 12/12/2022 Sevugan 2920005WL043373 Sevugan 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Sevugan UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-013-013/338-A
(KUNRAMPATTI) 		2920005000NRG23121220221561388 12/12/2022 Chinnammal 2920005WL043373 Chinnammal 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Chinnammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-013-013/368-A
(KUNRAMPATTI) 		2920005000NRG23121220221561389 12/12/2022 Vellakutti 2920005WL043373 Vellakutti 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Vellakutti UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-013-013/373-A
(KUNRAMPATTI) 		2920005000NRG23121220221561390 12/12/2022 Suntharraj 2920005WL043373 Suntharraj 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Suntharraj UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-013-013/382-A
(KUNRAMPATTI) 		2920005000NRG23121220221561391 12/12/2022 Chinnammal 2920005WL043373 Chinnammal 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Chinnammal UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-013-013/405-A
(KUNRAMPATTI) 		2920005000NRG23121220221561392 12/12/2022 Bakkiyam 2920005WL043373 Bakkiyam 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Bakkiyam UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-013-013/407-A
(KUNRAMPATTI) 		2920005000NRG23121220221561393 12/12/2022 Thangamayil 2920005WL043373 Thangamayil 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Thangamayil CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-013-013/417-A
(KUNRAMPATTI) 		2920005000NRG23121220221561394 12/12/2022 Jothi 2920005WL043373 Jothi 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Jothi UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-013-013/442-A
(KUNRAMPATTI) 		2920005000NRG23121220221561395 12/12/2022 Lakshmi 2920005WL043373 Lakshmi 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Lakshmi UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-013-013/455-A
(KUNRAMPATTI) 		2920005000NRG23121220221561397 12/12/2022 Petchi 2920005WL043373 Petchi 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Petchi INDIAN OVERSEAS BANK(508541)
14 KOTTAMPATTI TN-20-005-013-013/523-A
(KUNRAMPATTI) 		2920005000NRG23121220221561398 12/12/2022 Karmegam 2920005WL043373 Karmegam 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Karmegam UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-013-013/527-A
(KUNRAMPATTI) 		2920005000NRG23121220221561399 12/12/2022 chellammal 2920005WL043373 chellammal 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 chellammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-013-013/560
(KUNRAMPATTI) 		2920005000NRG23121220221561400 12/12/2022 Mani 2920005WL043373 Mani 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Mani UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-013-013/568
(KUNRAMPATTI) 		2920005000NRG23121220221561401 12/12/2022 Sundaravalli 2920005WL043373 Sundaravalli 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTAMPATTI TN-20-005-013-013/579
(KUNRAMPATTI) 		2920005000NRG23121220221561402 12/12/2022 Pechi 2920005WL043373 Pechi 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Pechi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-013-013/733
(KUNRAMPATTI) 		2920005000NRG23121220221561403 12/12/2022 Ramu 2920005WL043373 Ramu 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017254899 Ramu UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-013-013/746
(KUNRAMPATTI) 		2920005000NRG23121220221561404 12/12/2022 Punitha 2920005WL043373 Punitha 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017254899 Punitha UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-013-013/764
(KUNRAMPATTI) 		2920005000NRG23121220221561405 12/12/2022 naagarani 2920005WL043373 naagarani 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017254899 naagarani UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-013-013/857
(KUNRAMPATTI) 		2920005000NRG23121220221561407 12/12/2022 Bharathi 2920005WL043373 Bharathi 00468 UBIN0536024 960 960 Processed 06/02/2023 017254899 Bharathi UNION BANK OF INDIA(508500)
SubTotal 25210 25210
Total 25210 25210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_121222APB_FTO_1272876 Union Bank of India UBIN0536024 KOTTAMPATTI 25210

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