Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_101022APB_FTO_989069
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-20-005-022-009/270
(SOORAPATTI) 		2920005000NRG23101020221229491 10/10/2022 Sundari 2920005WL031950 Sundari 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Sundari UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-022-022/102-A
(SOORAPATTI) 		2920005000NRG23101020221229492 10/10/2022 Chinnammal 2920005WL031950 Chinnammal 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Chinnammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-022-022/110-A
(SOORAPATTI) 		2920005000NRG23101020221229493 10/10/2022 Rajamani 2920005WL031950 Rajamani 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Rajamani UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-022-022/115-A
(SOORAPATTI) 		2920005000NRG23101020221229494 10/10/2022 Lakshmi 2920005WL031950 Lakshmi 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Lakshmi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-022-022/117
(SOORAPATTI) 		2920005000NRG23101020221229495 10/10/2022 Kanagu 2920005WL031950 Kanagu 00468 UBIN0536024 660 660 Processed 15/10/2022 009744087 Kanagu UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-022-022/128
(SOORAPATTI) 		2920005000NRG23101020221229496 10/10/2022 Nachammal 2920005WL031950 Nachammal 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Nachammal UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-022-022/129-A
(SOORAPATTI) 		2920005000NRG23101020221229497 10/10/2022 Periyanatchi 2920005WL031950 Periyanatchi 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Periyanatchi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-022-022/131
(SOORAPATTI) 		2920005000NRG23101020221229498 10/10/2022 Chittu 2920005WL031950 Chittu 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Chittu UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-022-022/137
(SOORAPATTI) 		2920005000NRG23101020221229499 10/10/2022 Amirtham 2920005WL031950 Amirtham 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Amirtham PALLAVAN GRAMA BANK(607052)
10 KOTTAMPATTI TN-20-005-022-022/139
(SOORAPATTI) 		2920005000NRG23101020221229500 10/10/2022 Chellammal 2920005WL031950 Chellammal 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Chellammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-022-022/142-A
(SOORAPATTI) 		2920005000NRG23101020221229501 10/10/2022 Chandra 2920005WL031950 Chandra 00468 UBIN0536024 660 660 Processed 15/10/2022 009744087 Chandra UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-022-022/144-A
(SOORAPATTI) 		2920005000NRG23101020221229502 10/10/2022 Amsavalli 2920005WL031950 Amsavalli 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Amsavalli UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-022-022/213
(SOORAPATTI) 		2920005000NRG23101020221229505 10/10/2022 Jeyam 2920005WL031950 Jeyam 00468 UBIN0536024 660 660 Processed 15/10/2022 009744087 Jeyam UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-022-022/242
(SOORAPATTI) 		2920005000NRG23101020221229506 10/10/2022 Nachiyammal 2920005WL031950 Nachiyammal 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Nachiyammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-022-022/260-A
(SOORAPATTI) 		2920005000NRG23101020221229507 10/10/2022 Bushpam 2920005WL031950 Bushpam 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Bushpam UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-022-022/39-A
(SOORAPATTI) 		2920005000NRG23101020221229509 10/10/2022 Natchammal 2920005WL031950 Natchammal 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Natchammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-022-022/41-A
(SOORAPATTI) 		2920005000NRG23101020221229510 10/10/2022 Kalavalli 2920005WL031950 Kalavalli 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Kalavalli UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-022-022/42-A
(SOORAPATTI) 		2920005000NRG23101020221229511 10/10/2022 Ariyammal 2920005WL031950 Ariyammal 00468 UBIN0536024 660 660 Processed 15/10/2022 009744087 Ariyammal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-022-022/44-A
(SOORAPATTI) 		2920005000NRG23101020221229512 10/10/2022 Pottu 2920005WL031950 Pottu 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Pottu UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-022-022/45-A
(SOORAPATTI) 		2920005000NRG23101020221229513 10/10/2022 Natchammal 2920005WL031950 Natchammal 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Natchammal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-022-022/48
(SOORAPATTI) 		2920005000NRG23101020221229514 10/10/2022 Sembayee 2920005WL031950 Sembayee 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Sembayee UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-022-022/54-A
(SOORAPATTI) 		2920005000NRG23101020221229515 10/10/2022 Natchammal 2920005WL031950 Natchammal 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Natchammal UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-022-022/8-A
(SOORAPATTI) 		2920005000NRG23101020221229516 10/10/2022 Poonkodi 2920005WL031950 Poonkodi 00468 UBIN0536024 660 660 Processed 15/10/2022 009744087 Poonkodi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-022-022/84-A
(SOORAPATTI) 		2920005000NRG23101020221229517 10/10/2022 Veerammal 2920005WL031950 Veerammal 00468 UBIN0536024 660 660 Processed 15/10/2022 009744087 Veerammal INDIAN OVERSEAS BANK(508541)
25 KOTTAMPATTI TN-20-005-022-022/9-A
(SOORAPATTI) 		2920005000NRG23101020221229518 10/10/2022 Sumathi 2920005WL031950 Sumathi 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Sumathi UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-022-022/91-A
(SOORAPATTI) 		2920005000NRG23101020221229519 10/10/2022 Sarasu 2920005WL031950 Sarasu 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Sarasu UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-022-022/99-A
(SOORAPATTI) 		2920005000NRG23101020221229521 10/10/2022 Alagammal 2920005WL031950 Alagammal 00468 UBIN0536024 880 880 Processed 15/10/2022 009744087 Alagammal UNION BANK OF INDIA(508500)
SubTotal 22440 22440
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_101022APB_FTO_989069 Union Bank of India UBIN0536024 KOTTAMPATTI 22440

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