Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609589
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-20-005-014-005/1819
(MANAPACHERI) 		2920005000NRG23020320232006600 02/03/2023 Saraswathi 2920005WL055079 Saraswathi 00415 SBIN0000258 1440 1440 Processed 02/04/2023 008364928 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 KOTTAMPATTI TN-20-005-014-005/1805
(MANAPACHERI) 		2920005000NRG23020320232006599 02/03/2023 Kannagi 2920005WL055079 Kannagi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Kannagi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-014-014/1080
(MANAPACHERI) 		2920005000NRG23020320232006601 02/03/2023 Gowthami 2920005WL055079 Gowthami 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Gowthami UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-014-014/1131
(MANAPACHERI) 		2920005000NRG23020320232006602 02/03/2023 Chinnathambi 2920005WL055079 Chinnathambi 00468 UBIN0536024 1405 1405 Processed 03/04/2023 008364928 Chinnathambi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-014-014/526
(MANAPACHERI) 		2920005000NRG23020320232006603 02/03/2023 Vellaiammal 2920005WL055079 Vellaiammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Vellaiammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-014-014/679
(MANAPACHERI) 		2920005000NRG23020320232006604 02/03/2023 Lakshmi 2920005WL055079 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-014-014/680
(MANAPACHERI) 		2920005000NRG23020320232006605 02/03/2023 Lakshmi 2920005WL055079 Lakshmi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-014-014/681
(MANAPACHERI) 		2920005000NRG23020320232006606 02/03/2023 Annamayil 2920005WL055079 Annamayil 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Annamayil PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-014-014/682
(MANAPACHERI) 		2920005000NRG23020320232006607 02/03/2023 Thamilmozhi 2920005WL055079 Thamilmozhi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Thamilmozhi UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-014-014/685
(MANAPACHERI) 		2920005000NRG23020320232006608 02/03/2023 Chinnasami 2920005WL055079 Chinnasami 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chinnasami UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-014-014/688
(MANAPACHERI) 		2920005000NRG23020320232006609 02/03/2023 Nallammal 2920005WL055079 Nallammal 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Nallammal UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-014-014/690
(MANAPACHERI) 		2920005000NRG23020320232006610 02/03/2023 Chitra 2920005WL055079 Chitra 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chitra UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-014-014/691
(MANAPACHERI) 		2920005000NRG23020320232006611 02/03/2023 Nallammal 2920005WL055079 Nallammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Nallammal UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-014-014/692
(MANAPACHERI) 		2920005000NRG23020320232006612 02/03/2023 Iluvi 2920005WL055079 Iluvi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Iluvi UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-014-014/693
(MANAPACHERI) 		2920005000NRG23020320232006613 02/03/2023 Pooranam 2920005WL055079 Pooranam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Pooranam UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-014-014/696
(MANAPACHERI) 		2920005000NRG23020320232006614 02/03/2023 Sikappi 2920005WL055079 Sikappi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Sikappi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-014-014/697
(MANAPACHERI) 		2920005000NRG23020320232006615 02/03/2023 Indira 2920005WL055079 Indira 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Indira CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-014-014/700
(MANAPACHERI) 		2920005000NRG23020320232006616 02/03/2023 Meenakshi 2920005WL055079 Meenakshi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Meenakshi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-014-014/701
(MANAPACHERI) 		2920005000NRG23020320232006617 02/03/2023 Amni 2920005WL055079 Amni 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Amni UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-014-014/702
(MANAPACHERI) 		2920005000NRG23020320232006618 02/03/2023 Sumathi 2920005WL055079 Sumathi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Sumathi UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-014-014/703
(MANAPACHERI) 		2920005000NRG23020320232006619 02/03/2023 Kalaiarasi 2920005WL055079 Kalaiarasi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Kalaiarasi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-014-014/704
(MANAPACHERI) 		2920005000NRG23020320232006620 02/03/2023 Meenakshi 2920005WL055079 Meenakshi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Meenakshi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-014-014/705
(MANAPACHERI) 		2920005000NRG23020320232006621 02/03/2023 Selvi 2920005WL055079 Selvi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Selvi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-014-014/707
(MANAPACHERI) 		2920005000NRG23020320232006622 02/03/2023 Indirani 2920005WL055079 Indirani 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Indirani UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-014-014/709
(MANAPACHERI) 		2920005000NRG23020320232006623 02/03/2023 Natarajan 2920005WL055079 Natarajan 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Natarajan UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-014-014/710
(MANAPACHERI) 		2920005000NRG23020320232006624 02/03/2023 Chinnalagu 2920005WL055079 Chinnalagu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chinnalagu UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-014-014/712
(MANAPACHERI) 		2920005000NRG23020320232006625 02/03/2023 Lakshmi 2920005WL055079 Lakshmi 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-014-014/713
(MANAPACHERI) 		2920005000NRG23020320232006626 02/03/2023 Selvarani 2920005WL055079 Selvarani 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Selvarani INDIAN OVERSEAS BANK(508541)
29 KOTTAMPATTI TN-20-005-014-014/714
(MANAPACHERI) 		2920005000NRG23020320232006627 02/03/2023 Chinnammal 2920005WL055079 Chinnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-014-014/715
(MANAPACHERI) 		2920005000NRG23020320232006628 02/03/2023 Vasantha 2920005WL055079 Vasantha 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Vasantha UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-014-014/716
(MANAPACHERI) 		2920005000NRG23020320232006629 02/03/2023 Arayee 2920005WL055079 Arayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Arayee UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-014-014/719
(MANAPACHERI) 		2920005000NRG23020320232006630 02/03/2023 Pappa 2920005WL055079 Pappa 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Pappa UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-014-014/720
(MANAPACHERI) 		2920005000NRG23020320232006631 02/03/2023 Selvi 2920005WL055079 Selvi 00468 UBIN0536024 960 960 Processed 02/04/2023 008364928 Selvi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-014-014/721
(MANAPACHERI) 		2920005000NRG23020320232006632 02/03/2023 Sumathi 2920005WL055079 Sumathi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Sumathi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-014-014/723
(MANAPACHERI) 		2920005000NRG23020320232006633 02/03/2023 Karuppayee 2920005WL055079 Karuppayee 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Karuppayee UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-014-014/726
(MANAPACHERI) 		2920005000NRG23020320232006634 02/03/2023 Ramayee 2920005WL055079 Ramayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Ramayee UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-014-014/736
(MANAPACHERI) 		2920005000NRG23020320232006635 02/03/2023 Lakshmi 2920005WL055079 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-014-014/752
(MANAPACHERI) 		2920005000NRG23020320232006636 02/03/2023 Nallammal 2920005WL055079 Nallammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Nallammal UNION BANK OF INDIA(508500)
SubTotal 50605 50605
Total 52045 52045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609589 State Bank of India SBIN0000258 MELUR 1440
2 KOTTAMPATTI TN2920005_020323APB_FTO_1609589 Union Bank of India UBIN0536024 KOTTAMPATTI 50605

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