Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1417481
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-20-005-018-018/1159
(PATTUR) 		2920005000NRG23090120231713942 09/01/2023 Ananthi 2920005WL048011 Ananthi 00078 CNRB0003419 920 920 Processed 01/02/2023 018559682 Ananthi CANARA BANK(508532)
SubTotal 920 920
2 KOTTAMPATTI TN-20-005-018-018/111
(PATTUR) 		2920005000NRG23090120231713941 09/01/2023 Palanikumar 2920005WL048011 Palanikumar 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Palanikumar CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-018-018/1265
(PATTUR) 		2920005000NRG23090120231713948 09/01/2023 Nithiya 2920005WL048011 Nithiya 00078 CNRB0004060 1150 1150 Processed 02/02/2023 018559682 Nithiya INDIAN OVERSEAS BANK(508541)
4 KOTTAMPATTI TN-20-005-018-018/1372
(PATTUR) 		2920005000NRG23090120231713951 09/01/2023 Rishwana Begum 2920005WL048011 Rishwana Begum 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Rishwana Begum CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-018-018/1440
(PATTUR) 		2920005000NRG23090120231713956 09/01/2023 Kathar beevi 2920005WL048011 Kathar beevi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Kathar beevi CANARA BANK(508532)
SubTotal 4600 4600
6 KOTTAMPATTI TN-20-005-018-018/1183
(PATTUR) 		2920005000NRG23090120231713945 09/01/2023 Kamalam 2920005WL048011 Kamalam 00176 IDIB000K079 920 920 Processed 02/02/2023 018559682 Kamalam INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-018-018/1421
(PATTUR) 		2920005000NRG23090120231713954 09/01/2023 Alagi 2920005WL048011 Alagi 00176 IDIB000K079 1150 1150 Processed 02/02/2023 018559682 Alagi INDIAN BANK(607105)
SubTotal 2070 2070
8 KOTTAMPATTI TN-20-005-018-018/1239
(PATTUR) 		2920005000NRG23090120231713947 09/01/2023 Niroja 2920005WL048011 Niroja 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Niroja UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-018-018/1371
(PATTUR) 		2920005000NRG23090120231713950 09/01/2023 Sowra Banu 2920005WL048011 Sowra Banu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Sowra Banu STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-018-018/1399
(PATTUR) 		2920005000NRG23090120231713952 09/01/2023 Meeran 2920005WL048011 Meeran 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Meeran STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-018-018/1425
(PATTUR) 		2920005000NRG23090120231713955 09/01/2023 Kansiya 2920005WL048011 Kansiya 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Kansiya STATE BANK OF INDIA(508548)
SubTotal 4600 4600
12 KOTTAMPATTI TN-20-005-018-003/1134
(PATTUR) 		2920005000NRG23090120231713936 09/01/2023 Sanmugapriya 2920005WL048011 Sanmugapriya 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Sanmugapriya UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-018-006/1059
(PATTUR) 		2920005000NRG23090120231713937 09/01/2023 Pothumponnu 2920005WL048011 Pothumponnu 00468 UBIN0536024 1150 1150 Processed 02/02/2023 018559682 Pothumponnu INDIAN OVERSEAS BANK(508541)
14 KOTTAMPATTI TN-20-005-018-018/1052
(PATTUR) 		2920005000NRG23090120231713938 09/01/2023 Pandiyammal 2920005WL048011 Pandiyammal 00468 UBIN0536024 690 690 Processed 01/02/2023 018559682 Pandiyammal FINO PAYMENTS BANK LTD(608001)
15 KOTTAMPATTI TN-20-005-018-018/1053
(PATTUR) 		2920005000NRG23090120231713939 09/01/2023 Periyapulitchi 2920005WL048011 Periyapulitchi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Periyapulitchi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-018-018/136
(PATTUR) 		2920005000NRG23090120231713949 09/01/2023 Gomathi 2920005WL048011 Gomathi 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Gomathi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-018-018/142
(PATTUR) 		2920005000NRG23090120231713953 09/01/2023 Alagu 2920005WL048011 Alagu 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Alagu UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-018-018/157
(PATTUR) 		2920005000NRG23090120231713958 09/01/2023 Panchanathan 2920005WL048011 Panchanathan 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Panchanathan UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-018-018/169
(PATTUR) 		2920005000NRG23090120231713959 09/01/2023 Subbammal 2920005WL048011 Subbammal 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Subbammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-018-018/172
(PATTUR) 		2920005000NRG23090120231713960 09/01/2023 Katthayee 2920005WL048011 Katthayee 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Katthayee UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-018-018/204
(PATTUR) 		2920005000NRG23090120231713961 09/01/2023 Muthumari 2920005WL048011 Muthumari 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Muthumari UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-018-018/219
(PATTUR) 		2920005000NRG23090120231713962 09/01/2023 Chinnammal 2920005WL048011 Chinnammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Chinnammal UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-018-018/241
(PATTUR) 		2920005000NRG23090120231713963 09/01/2023 A Periammal 2920005WL048011 A Periammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 A Periammal UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-018-018/30
(PATTUR) 		2920005000NRG23090120231713964 09/01/2023 Jeya 2920005WL048011 Jeya 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Jeya UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-018-018/35
(PATTUR) 		2920005000NRG23090120231713965 09/01/2023 Vasanthi 2920005WL048011 Vasanthi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Vasanthi FINO PAYMENTS BANK LTD(608001)
26 KOTTAMPATTI TN-20-005-018-018/389
(PATTUR) 		2920005000NRG23090120231713966 09/01/2023 Kalyani 2920005WL048011 Kalyani 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Kalyani UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-018-018/444
(PATTUR) 		2920005000NRG23090120231713968 09/01/2023 Lakshmi 2920005WL048011 Lakshmi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-018-018/451
(PATTUR) 		2920005000NRG23090120231713969 09/01/2023 Arputham 2920005WL048011 Arputham 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Arputham CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-018-018/47
(PATTUR) 		2920005000NRG23090120231713970 09/01/2023 Ammasi 2920005WL048011 Ammasi 00468 UBIN0536024 690 690 Processed 01/02/2023 018559682 Ammasi UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-018-018/52
(PATTUR) 		2920005000NRG23090120231713971 09/01/2023 Karuppayee 2920005WL048011 Karuppayee 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Karuppayee STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-018-018/54
(PATTUR) 		2920005000NRG23090120231713972 09/01/2023 Panchavarnam 2920005WL048011 Panchavarnam 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Panchavarnam PALLAVAN GRAMA BANK(607052)
32 KOTTAMPATTI TN-20-005-018-018/55
(PATTUR) 		2920005000NRG23090120231713973 09/01/2023 Poomayil 2920005WL048011 Poomayil 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Poomayil PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-018-018/562
(PATTUR) 		2920005000NRG23090120231713974 09/01/2023 Rajeswari 2920005WL048011 Rajeswari 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Rajeswari UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-018-018/662
(PATTUR) 		2920005000NRG23090120231713975 09/01/2023 Malliga 2920005WL048011 Malliga 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Malliga UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-018-018/679
(PATTUR) 		2920005000NRG23090120231713976 09/01/2023 Rajeswari 2920005WL048011 Rajeswari 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Rajeswari STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-018-018/707
(PATTUR) 		2920005000NRG23090120231713977 09/01/2023 Chokkayee 2920005WL048011 Chokkayee 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Chokkayee UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-018-018/734
(PATTUR) 		2920005000NRG23090120231713978 09/01/2023 Vellaiammal 2920005WL048011 Vellaiammal 00468 UBIN0536024 1150 1150 Processed 02/02/2023 018559682 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOTTAMPATTI TN-20-005-018-018/773
(PATTUR) 		2920005000NRG23090120231713979 09/01/2023 Gandhimathi 2920005WL048011 Gandhimathi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Gandhimathi UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-018-018/8
(PATTUR) 		2920005000NRG23090120231713980 09/01/2023 Panchu 2920005WL048011 Panchu 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Panchu UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-018-018/805
(PATTUR) 		2920005000NRG23090120231713981 09/01/2023 Lakshmi 2920005WL048011 Lakshmi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-018-018/81
(PATTUR) 		2920005000NRG23090120231713982 09/01/2023 Pachaiammal 2920005WL048011 Pachaiammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Pachaiammal STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-018-018/874
(PATTUR) 		2920005000NRG23090120231713983 09/01/2023 Jayasudha 2920005WL048011 Jayasudha 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Jayasudha FINO PAYMENTS BANK LTD(608001)
43 KOTTAMPATTI TN-20-005-018-018/97
(PATTUR) 		2920005000NRG23090120231713984 09/01/2023 Pitchammal 2920005WL048011 Pitchammal 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Pitchammal UNION BANK OF INDIA(508500)
SubTotal 33810 33810
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123APB_FTO_1417481 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 920
2 KOTTAMPATTI TN2920005_090123APB_FTO_1417481 Canara Bank CNRB0004060 Katchirayanpatti 4600
3 KOTTAMPATTI TN2920005_090123APB_FTO_1417481 Indian Bank IDIB000K079 KARUNGALAKUDI 2070
4 KOTTAMPATTI TN2920005_090123APB_FTO_1417481 State Bank of India SBIN0000258 MELUR 4600
5 KOTTAMPATTI TN2920005_090123APB_FTO_1417481 Union Bank of India UBIN0536024 KOTTAMPATTI 33810

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