Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587627
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) 		2920005000NRG23240220231892536 24/02/2023 Chinnammal 2920005WL052829 Chinnammal 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-002/611
(POTTAPATTI) 		2920005000NRG23240220231892537 24/02/2023 Lakshmi 2920005WL052829 Lakshmi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-019-002/737
(POTTAPATTI) 		2920005000NRG23240220231892538 24/02/2023 Podhumponnu 2920005WL052829 Podhumponnu 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Podhumponnu UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-019-002/741
(POTTAPATTI) 		2920005000NRG23240220231892539 24/02/2023 Lakshmi 2920005WL052829 Lakshmi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-019-002/758
(POTTAPATTI) 		2920005000NRG23240220231892540 24/02/2023 Pushapalatha 2920005WL052829 Pushapalatha 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Pushapalatha UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-019-002/759
(POTTAPATTI) 		2920005000NRG23240220231892541 24/02/2023 Chinnakannu 2920005WL052829 Chinnakannu 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Chinnakannu UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-019-002/828
(POTTAPATTI) 		2920005000NRG23240220231892542 24/02/2023 Karthiga 2920005WL052829 Karthiga 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Karthiga UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-019-002/834
(POTTAPATTI) 		2920005000NRG23240220231892543 24/02/2023 Pidari 2920005WL052829 Pidari 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Pidari UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-019-002/861
(POTTAPATTI) 		2920005000NRG23240220231892544 24/02/2023 Patchaiyammal 2920005WL052829 Patchaiyammal 00468 UBIN0536024 1250 1250 Processed 02/04/2023 005716042 Patchaiyammal INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-019-002/930
(POTTAPATTI) 		2920005000NRG23240220231892545 24/02/2023 Senthamilselvi 2920005WL052829 Senthamilselvi 00468 UBIN0536024 750 750 Processed 03/04/2023 005716042 Senthamilselvi UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-019-002/985
(POTTAPATTI) 		2920005000NRG23240220231892546 24/02/2023 Chokkayee 2920005WL052829 Chokkayee 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chokkayee UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-019-019/283-A
(POTTAPATTI) 		2920005000NRG23240220231892547 24/02/2023 Chinnammal 2920005WL052829 Chinnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-019-019/286-A
(POTTAPATTI) 		2920005000NRG23240220231892548 24/02/2023 Alagu 2920005WL052829 Alagu 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Alagu UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-019-019/38-A
(POTTAPATTI) 		2920005000NRG23240220231892549 24/02/2023 Chittammal 2920005WL052829 Chittammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chittammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-019-019/390
(POTTAPATTI) 		2920005000NRG23240220231892550 24/02/2023 Vellaiammal 2920005WL052829 Vellaiammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Vellaiammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-019-019/397
(POTTAPATTI) 		2920005000NRG23240220231892551 24/02/2023 Natchi 2920005WL052829 Natchi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Natchi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-019-019/404
(POTTAPATTI) 		2920005000NRG23240220231892552 24/02/2023 Naachammal 2920005WL052829 Naachammal 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Naachammal UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-019-019/415
(POTTAPATTI) 		2920005000NRG23240220231892553 24/02/2023 Lakshmi 2920005WL052829 Lakshmi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-019-019/421
(POTTAPATTI) 		2920005000NRG23240220231892554 24/02/2023 Pichammal 2920005WL052829 Pichammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Pichammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-019-019/424
(POTTAPATTI) 		2920005000NRG23240220231892555 24/02/2023 Aathilakshmi 2920005WL052829 Aathilakshmi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Aathilakshmi UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-019-019/430
(POTTAPATTI) 		2920005000NRG23240220231892556 24/02/2023 Sinthu 2920005WL052829 Sinthu 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Sinthu UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-019-019/443
(POTTAPATTI) 		2920005000NRG23240220231892557 24/02/2023 Meenakshi 2920005WL052829 Meenakshi 00468 UBIN0536024 750 750 Processed 03/04/2023 005716042 Meenakshi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-019-019/451
(POTTAPATTI) 		2920005000NRG23240220231892558 24/02/2023 Chinnammal 2920005WL052829 Chinnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-019-019/452
(POTTAPATTI) 		2920005000NRG23240220231892559 24/02/2023 Lakshmi 2920005WL052829 Lakshmi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-019-019/453
(POTTAPATTI) 		2920005000NRG23240220231892560 24/02/2023 Chinnammal 2920005WL052829 Chinnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-019-019/454
(POTTAPATTI) 		2920005000NRG23240220231892561 24/02/2023 Chinnammal 2920005WL052829 Chinnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-019-019/463
(POTTAPATTI) 		2920005000NRG23240220231892562 24/02/2023 Chellammal 2920005WL052829 Chellammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chellammal UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-019-019/464
(POTTAPATTI) 		2920005000NRG23240220231892563 24/02/2023 Naachammal 2920005WL052829 Naachammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Naachammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-019-019/48-A
(POTTAPATTI) 		2920005000NRG23240220231892564 24/02/2023 Ramasami 2920005WL052829 Ramasami 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Ramasami UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-019-019/484
(POTTAPATTI) 		2920005000NRG23240220231892565 24/02/2023 Sumathi 2920005WL052829 Sumathi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Sumathi UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-019-019/489
(POTTAPATTI) 		2920005000NRG23240220231892566 24/02/2023 Settammal 2920005WL052829 Settammal 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Settammal UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-019-019/54-A
(POTTAPATTI) 		2920005000NRG23240220231892567 24/02/2023 Chellammal 2920005WL052829 Chellammal 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Chellammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-019-019/93-A
(POTTAPATTI) 		2920005000NRG23240220231892568 24/02/2023 Kavitha 2920005WL052829 Kavitha 00468 UBIN0536024 1250 1250 Processed 02/04/2023 005716042 Kavitha INDIAN BANK(607105)
SubTotal 38500 38500
Total 38500 38500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587627 Union Bank of India UBIN0536024 KOTTAMPATTI 38500

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