Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020123APB_FTO_1378705
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-20-005-024-003/514
(THONTHILINGAPURAM) 		2920005000NRG23311220221663008 02/01/2023 Thenmozli 2920005WL046554 Thenmozli 00468 UBIN0536024 880 880 Processed 02/02/2023 037292498 Thenmozli UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-024-003/563
(THONTHILINGAPURAM) 		2920005000NRG23311220221663009 02/01/2023 Priya 2920005WL046554 Priya 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Priya UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-024-005/454
(THONTHILINGAPURAM) 		2920005000NRG23311220221663010 02/01/2023 Thavamani 2920005WL046554 Thavamani 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Thavamani UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-024-005/474-A
(THONTHILINGAPURAM) 		2920005000NRG23311220221663011 02/01/2023 Ammachiyammal 2920005WL046554 Ammachiyammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Ammachiyammal UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-024-005/483
(THONTHILINGAPURAM) 		2920005000NRG23311220221663012 02/01/2023 Nachi 2920005WL046554 Nachi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Nachi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-024-005/500
(THONTHILINGAPURAM) 		2920005000NRG23311220221663013 02/01/2023 Anadh 2920005WL046554 Anadh 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Anadh UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-024-005/531
(THONTHILINGAPURAM) 		2920005000NRG23311220221663016 02/01/2023 Vellaiyammal 2920005WL046554 Vellaiyammal 00468 UBIN0536024 880 880 Processed 02/02/2023 037292498 Vellaiyammal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-024-005/538
(THONTHILINGAPURAM) 		2920005000NRG23311220221663017 02/01/2023 Vellaiyammal 2920005WL046554 Vellaiyammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Vellaiyammal UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-024-005/540
(THONTHILINGAPURAM) 		2920005000NRG23311220221663018 02/01/2023 Alagammal 2920005WL046554 Alagammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Alagammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-024-005/551
(THONTHILINGAPURAM) 		2920005000NRG23311220221663019 02/01/2023 Amirtham 2920005WL046554 Amirtham 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Amirtham UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-024-005/555
(THONTHILINGAPURAM) 		2920005000NRG23311220221663020 02/01/2023 Chinnakannu 2920005WL046554 Chinnakannu 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Chinnakannu ICICI BANK LTD(508534)
12 KOTTAMPATTI TN-20-005-024-024/10
(THONTHILINGAPURAM) 		2920005000NRG23311220221663021 02/01/2023 Pattammal 2920005WL046554 Pattammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Pattammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-024-024/105
(THONTHILINGAPURAM) 		2920005000NRG23311220221663022 02/01/2023 Vidhya 2920005WL046554 Vidhya 00468 UBIN0536024 880 880 Processed 02/02/2023 037292498 Vidhya UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-024-024/117
(THONTHILINGAPURAM) 		2920005000NRG23311220221663023 02/01/2023 Alagammal 2920005WL046554 Alagammal 00468 UBIN0536024 880 880 Processed 02/02/2023 037292498 Alagammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-024-024/127
(THONTHILINGAPURAM) 		2920005000NRG23311220221663024 02/01/2023 Chinnaiya 2920005WL046554 Chinnaiya 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Chinnaiya UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-024-024/145
(THONTHILINGAPURAM) 		2920005000NRG23311220221663025 02/01/2023 Pothumani 2920005WL046554 Pothumani 00468 UBIN0536024 880 880 Processed 02/02/2023 037292498 Pothumani UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-024-024/15
(THONTHILINGAPURAM) 		2920005000NRG23311220221663026 02/01/2023 Rajamani 2920005WL046554 Rajamani 00468 UBIN0536024 1100 1100 Processed 03/02/2023 037292498 Rajamani INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-024-024/156
(THONTHILINGAPURAM) 		2920005000NRG23311220221663027 02/01/2023 Nachi 2920005WL046554 Nachi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Nachi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-024-024/158
(THONTHILINGAPURAM) 		2920005000NRG23311220221663028 02/01/2023 Andi 2920005WL046554 Andi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Andi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-024-024/163
(THONTHILINGAPURAM) 		2920005000NRG23311220221663029 02/01/2023 Nachi 2920005WL046554 Nachi 00468 UBIN0536024 220 220 Processed 02/02/2023 037292498 Nachi UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-024-024/164
(THONTHILINGAPURAM) 		2920005000NRG23311220221663030 02/01/2023 Periyanachi 2920005WL046554 Periyanachi 00468 UBIN0536024 220 220 Processed 02/02/2023 037292498 Periyanachi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-024-024/167
(THONTHILINGAPURAM) 		2920005000NRG23311220221663031 02/01/2023 Ariyanachi 2920005WL046554 Ariyanachi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Ariyanachi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-024-024/176
(THONTHILINGAPURAM) 		2920005000NRG23311220221663032 02/01/2023 Nachi 2920005WL046554 Nachi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Nachi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-024-024/18
(THONTHILINGAPURAM) 		2920005000NRG23311220221663033 02/01/2023 Mariyayee 2920005WL046554 Mariyayee 00468 UBIN0536024 1320 1320 Processed 03/02/2023 037292498 Mariyayee INDIAN OVERSEAS BANK(508541)
25 KOTTAMPATTI TN-20-005-024-024/191
(THONTHILINGAPURAM) 		2920005000NRG23311220221663034 02/01/2023 Alagu 2920005WL046554 Alagu 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Alagu STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-024-024/193
(THONTHILINGAPURAM) 		2920005000NRG23311220221663035 02/01/2023 Panchavarnam 2920005WL046554 Panchavarnam 00468 UBIN0536024 220 220 Processed 02/02/2023 037292498 Panchavarnam UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-024-024/2
(THONTHILINGAPURAM) 		2920005000NRG23311220221663036 02/01/2023 Chellammal 2920005WL046554 Chellammal 00468 UBIN0536024 880 880 Processed 02/02/2023 037292498 Chellammal UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-024-024/226
(THONTHILINGAPURAM) 		2920005000NRG23311220221663037 02/01/2023 Unga 2920005WL046554 Unga 00468 UBIN0536024 880 880 Processed 02/02/2023 037292498 Unga UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-024-024/228
(THONTHILINGAPURAM) 		2920005000NRG23311220221663038 02/01/2023 Nachi 2920005WL046554 Nachi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Nachi UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-024-024/233
(THONTHILINGAPURAM) 		2920005000NRG23311220221663039 02/01/2023 Palaniammal 2920005WL046554 Palaniammal 00468 UBIN0536024 220 220 Processed 02/02/2023 037292498 Palaniammal UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-024-024/241
(THONTHILINGAPURAM) 		2920005000NRG23311220221663040 02/01/2023 Chinnaiah 2920005WL046554 Chinnaiah 00468 UBIN0536024 660 660 Processed 02/02/2023 037292498 Chinnaiah UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-024-024/244
(THONTHILINGAPURAM) 		2920005000NRG23311220221663041 02/01/2023 Kunnayee 2920005WL046554 Kunnayee 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Kunnayee UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-024-024/245
(THONTHILINGAPURAM) 		2920005000NRG23311220221663042 02/01/2023 Vellaiammal 2920005WL046554 Vellaiammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Vellaiammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-024-024/251
(THONTHILINGAPURAM) 		2920005000NRG23311220221663043 02/01/2023 Nachi 2920005WL046554 Nachi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Nachi UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-024-024/284
(THONTHILINGAPURAM) 		2920005000NRG23311220221663044 02/01/2023 Chinthamani 2920005WL046554 Chinthamani 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Chinthamani UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-024-024/291
(THONTHILINGAPURAM) 		2920005000NRG23311220221663045 02/01/2023 Chinnanachi 2920005WL046554 Chinnanachi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Chinnanachi UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-024-024/292
(THONTHILINGAPURAM) 		2920005000NRG23311220221663046 02/01/2023 Karupaayee 2920005WL046554 Karupaayee 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Karupaayee UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-024-024/296
(THONTHILINGAPURAM) 		2920005000NRG23311220221663047 02/01/2023 Vellaiammal 2920005WL046554 Vellaiammal 00468 UBIN0536024 880 880 Processed 02/02/2023 037292498 Vellaiammal UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-024-024/31
(THONTHILINGAPURAM) 		2920005000NRG23311220221663048 02/01/2023 Alagammal 2920005WL046554 Alagammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Alagammal STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-024-024/326
(THONTHILINGAPURAM) 		2920005000NRG23311220221663049 02/01/2023 Palaniammal 2920005WL046554 Palaniammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Palaniammal UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-024-024/33
(THONTHILINGAPURAM) 		2920005000NRG23311220221663050 02/01/2023 Chinnammal 2920005WL046554 Chinnammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Chinnammal PALLAVAN GRAMA BANK(607052)
42 KOTTAMPATTI TN-20-005-024-024/34
(THONTHILINGAPURAM) 		2920005000NRG23311220221663051 02/01/2023 Rajendran 2920005WL046554 Rajendran 00468 UBIN0536024 660 660 Processed 02/02/2023 037292498 Rajendran UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-024-024/347
(THONTHILINGAPURAM) 		2920005000NRG23311220221663052 02/01/2023 Boopathi 2920005WL046554 Boopathi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Boopathi UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-024-024/358
(THONTHILINGAPURAM) 		2920005000NRG23311220221663053 02/01/2023 Palaniammal 2920005WL046554 Palaniammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Palaniammal UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-024-024/375
(THONTHILINGAPURAM) 		2920005000NRG23311220221663054 02/01/2023 Rajeswari 2920005WL046554 Rajeswari 00468 UBIN0536024 660 660 Processed 02/02/2023 037292498 Rajeswari UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-024-024/377
(THONTHILINGAPURAM) 		2920005000NRG23311220221663055 02/01/2023 Chinnammal 2920005WL046554 Chinnammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Chinnammal UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-024-024/384
(THONTHILINGAPURAM) 		2920005000NRG23311220221663056 02/01/2023 Rajammal 2920005WL046554 Rajammal 00468 UBIN0536024 880 880 Processed 03/02/2023 037292498 Rajammal INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-024-024/385
(THONTHILINGAPURAM) 		2920005000NRG23311220221663057 02/01/2023 Alagu 2920005WL046554 Alagu 00468 UBIN0536024 660 660 Processed 02/02/2023 037292498 Alagu UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-024-024/392
(THONTHILINGAPURAM) 		2920005000NRG23311220221663058 02/01/2023 Selvi 2920005WL046554 Selvi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Selvi UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-024-024/408
(THONTHILINGAPURAM) 		2920005000NRG23311220221663059 02/01/2023 Kalaiselvi 2920005WL046554 Kalaiselvi 00468 UBIN0536024 880 880 Processed 02/02/2023 037292498 Kalaiselvi CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-024-024/41
(THONTHILINGAPURAM) 		2920005000NRG23311220221663060 02/01/2023 Sarasu 2920005WL046554 Sarasu 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Sarasu UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-024-024/417
(THONTHILINGAPURAM) 		2920005000NRG23311220221663061 02/01/2023 Vellaiammal 2920005WL046554 Vellaiammal 00468 UBIN0536024 440 440 Processed 02/02/2023 037292498 Vellaiammal UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-024-024/419
(THONTHILINGAPURAM) 		2920005000NRG23311220221663062 02/01/2023 Lakshmi 2920005WL046554 Lakshmi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Lakshmi PALLAVAN GRAMA BANK(607052)
54 KOTTAMPATTI TN-20-005-024-024/44
(THONTHILINGAPURAM) 		2920005000NRG23311220221663063 02/01/2023 Vellaiammal 2920005WL046554 Vellaiammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Vellaiammal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-024-024/444
(THONTHILINGAPURAM) 		2920005000NRG23311220221663064 02/01/2023 Thamilarasi 2920005WL046554 Thamilarasi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Thamilarasi CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-024-024/45
(THONTHILINGAPURAM) 		2920005000NRG23311220221663065 02/01/2023 Jeyalakshmi 2920005WL046554 Jeyalakshmi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Jeyalakshmi UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-024-024/472
(THONTHILINGAPURAM) 		2920005000NRG23311220221663066 02/01/2023 Devika 2920005WL046554 Devika 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037292498 Devika UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-024-024/61
(THONTHILINGAPURAM) 		2920005000NRG23311220221663067 02/01/2023 Palaniammal 2920005WL046554 Palaniammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037292498 Palaniammal UNION BANK OF INDIA(508500)
SubTotal 60940 60940
Total 60940 60940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020123APB_FTO_1378705 Union Bank of India UBIN0536024 KOTTAMPATTI 60940

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