Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051222APB_FTO_1235017
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-20-005-013-002/670
(KUNRAMPATTI) 		2920005000NRG23031220221517983 05/12/2022 Chinnamma 2920005WL041755 Chinnamma 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Chinnamma INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-013-002/677
(KUNRAMPATTI) 		2920005000NRG23031220221517984 05/12/2022 Amutha 2920005WL041755 Amutha 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Amutha UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-013-002/686-A
(KUNRAMPATTI) 		2920005000NRG23031220221517985 05/12/2022 Pachaiammal 2920005WL041755 Pachaiammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTAMPATTI TN-20-005-013-002/728
(KUNRAMPATTI) 		2920005000NRG23031220221517986 05/12/2022 Priya 2920005WL041755 Priya 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017255225 Priya UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-013-013/103-A
(KUNRAMPATTI) 		2920005000NRG23031220221517996 05/12/2022 Panjali 2920005WL041755 Panjali 00468 UBIN0536024 690 690 Processed 06/02/2023 017255225 Panjali INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTTAMPATTI TN-20-005-013-013/104-A
(KUNRAMPATTI) 		2920005000NRG23031220221517997 05/12/2022 Ochiyammal 2920005WL041755 Ochiyammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Ochiyammal UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-013-013/106-A
(KUNRAMPATTI) 		2920005000NRG23031220221517998 05/12/2022 Periyammal 2920005WL041755 Periyammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTTAMPATTI TN-20-005-013-013/113-A
(KUNRAMPATTI) 		2920005000NRG23031220221517999 05/12/2022 Karuppayee 2920005WL041755 Karuppayee 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTTAMPATTI TN-20-005-013-013/121-A
(KUNRAMPATTI) 		2920005000NRG23031220221518002 05/12/2022 Mookkammal 2920005WL041755 Mookkammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTAMPATTI TN-20-005-013-013/128-A
(KUNRAMPATTI) 		2920005000NRG23031220221518003 05/12/2022 Seethai 2920005WL041755 Seethai 00468 UBIN0536024 920 920 Processed 06/02/2023 017255225 Seethai UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-013-013/130-A
(KUNRAMPATTI) 		2920005000NRG23031220221518004 05/12/2022 Valli 2920005WL041755 Valli 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Valli UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-013-013/133-A
(KUNRAMPATTI) 		2920005000NRG23031220221518005 05/12/2022 Chinnammal 2920005WL041755 Chinnammal 00468 UBIN0536024 690 690 Processed 06/02/2023 017255225 Chinnammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-013-013/148-A
(KUNRAMPATTI) 		2920005000NRG23031220221518007 05/12/2022 Vellaithayee 2920005WL041755 Vellaithayee 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Vellaithayee UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-013-013/152-A
(KUNRAMPATTI) 		2920005000NRG23031220221518008 05/12/2022 Mariyammal 2920005WL041755 Mariyammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Mariyammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-013-013/153-A
(KUNRAMPATTI) 		2920005000NRG23031220221518009 05/12/2022 Vellaichamy 2920005WL041755 Vellaichamy 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Vellaichamy UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-013-013/173-A
(KUNRAMPATTI) 		2920005000NRG23031220221518010 05/12/2022 Chellammal 2920005WL041755 Chellammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Chellammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-013-013/178-A
(KUNRAMPATTI) 		2920005000NRG23031220221518011 05/12/2022 Amirtham 2920005WL041755 Amirtham 00468 UBIN0536024 920 920 Processed 06/02/2023 017255225 Amirtham UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-013-013/180-A
(KUNRAMPATTI) 		2920005000NRG23031220221518012 05/12/2022 Vasanthi 2920005WL041755 Vasanthi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Vasanthi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-013-013/182-A
(KUNRAMPATTI) 		2920005000NRG23031220221518013 05/12/2022 Sigappi 2920005WL041755 Sigappi 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017255225 Sigappi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-013-013/186-A
(KUNRAMPATTI) 		2920005000NRG23031220221518014 05/12/2022 Pappa 2920005WL041755 Pappa 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTTAMPATTI TN-20-005-013-013/187-A
(KUNRAMPATTI) 		2920005000NRG23031220221518015 05/12/2022 Nagammal 2920005WL041755 Nagammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Nagammal UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-013-013/188-A
(KUNRAMPATTI) 		2920005000NRG23031220221518016 05/12/2022 Amaravathi 2920005WL041755 Amaravathi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Amaravathi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-013-013/191-A
(KUNRAMPATTI) 		2920005000NRG23031220221518017 05/12/2022 Anjagam 2920005WL041755 Anjagam 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017255225 Anjagam UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-013-013/237-A
(KUNRAMPATTI) 		2920005000NRG23031220221518019 05/12/2022 Chellakannu 2920005WL041755 Chellakannu 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Chellakannu UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-013-013/254-A
(KUNRAMPATTI) 		2920005000NRG23031220221518020 05/12/2022 Sarasu 2920005WL041755 Sarasu 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Sarasu UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-013-013/260-A
(KUNRAMPATTI) 		2920005000NRG23031220221518022 05/12/2022 Lakshmi 2920005WL041755 Lakshmi 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017255225 Lakshmi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-013-013/292-A
(KUNRAMPATTI) 		2920005000NRG23031220221518023 05/12/2022 sevugan 2920005WL041755 sevugan 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017255225 sevugan STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-013-013/314-A
(KUNRAMPATTI) 		2920005000NRG23031220221518024 05/12/2022 Valarmathi 2920005WL041755 Valarmathi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Valarmathi UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-013-013/315-A
(KUNRAMPATTI) 		2920005000NRG23031220221518025 05/12/2022 Manoranjitham 2920005WL041755 Manoranjitham 00468 UBIN0536024 690 690 Processed 06/02/2023 017255225 Manoranjitham CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-013-013/316-A
(KUNRAMPATTI) 		2920005000NRG23031220221518026 05/12/2022 Nagammal 2920005WL041755 Nagammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Nagammal UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-013-013/334-A
(KUNRAMPATTI) 		2920005000NRG23031220221518027 05/12/2022 Banumathi 2920005WL041755 Banumathi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Banumathi UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-013-013/351-A
(KUNRAMPATTI) 		2920005000NRG23031220221518028 05/12/2022 Jeyalakshmi 2920005WL041755 Jeyalakshmi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Jeyalakshmi UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-013-013/352-A
(KUNRAMPATTI) 		2920005000NRG23031220221518029 05/12/2022 Kalaiyarasi 2920005WL041755 Kalaiyarasi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Kalaiyarasi TAMILNAD MERCANTILE BANK LTD.(607187)
34 KOTTAMPATTI TN-20-005-013-013/362-A
(KUNRAMPATTI) 		2920005000NRG23031220221518031 05/12/2022 sikappi 2920005WL041755 sikappi 00468 UBIN0536024 230 230 Processed 06/02/2023 017255225 sikappi UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-013-013/363-A
(KUNRAMPATTI) 		2920005000NRG23031220221518032 05/12/2022 Sarasu 2920005WL041755 Sarasu 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Sarasu UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-013-013/366-A
(KUNRAMPATTI) 		2920005000NRG23031220221518033 05/12/2022 Pappathi 2920005WL041755 Pappathi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Pappathi UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-013-013/390-A
(KUNRAMPATTI) 		2920005000NRG23031220221518034 05/12/2022 Valli 2920005WL041755 Valli 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Valli UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-013-013/415-A
(KUNRAMPATTI) 		2920005000NRG23031220221518035 05/12/2022 Kanmani 2920005WL041755 Kanmani 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Kanmani UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-013-013/452-A
(KUNRAMPATTI) 		2920005000NRG23031220221518036 05/12/2022 Periyayya 2920005WL041755 Periyayya 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Periyayya UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-013-013/458-A
(KUNRAMPATTI) 		2920005000NRG23031220221518037 05/12/2022 Pandiyammal 2920005WL041755 Pandiyammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Pandiyammal UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-013-013/472-A
(KUNRAMPATTI) 		2920005000NRG23031220221518038 05/12/2022 Chinnammal 2920005WL041755 Chinnammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Chinnammal UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-013-013/476-A
(KUNRAMPATTI) 		2920005000NRG23031220221518039 05/12/2022 Panjacharam 2920005WL041755 Panjacharam 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Panjacharam PALLAVAN GRAMA BANK(607052)
43 KOTTAMPATTI TN-20-005-013-013/504-A
(KUNRAMPATTI) 		2920005000NRG23031220221518041 05/12/2022 Nagarathinam 2920005WL041755 Nagarathinam 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Nagarathinam UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-013-013/509-A
(KUNRAMPATTI) 		2920005000NRG23031220221518042 05/12/2022 Megala 2920005WL041755 Megala 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Megala UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-013-013/544-A
(KUNRAMPATTI) 		2920005000NRG23031220221518043 05/12/2022 Saranya 2920005WL041755 Saranya 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Saranya UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-013-013/561
(KUNRAMPATTI) 		2920005000NRG23031220221518044 05/12/2022 Ganeshan 2920005WL041755 Ganeshan 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Ganeshan UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-013-013/587
(KUNRAMPATTI) 		2920005000NRG23031220221518046 05/12/2022 Vasanthi 2920005WL041755 Vasanthi 00468 UBIN0536024 920 920 Processed 06/02/2023 017255225 Vasanthi UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-013-013/596-A
(KUNRAMPATTI) 		2920005000NRG23031220221518047 05/12/2022 Inthira 2920005WL041755 Inthira 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Inthira UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-013-013/631
(KUNRAMPATTI) 		2920005000NRG23031220221518048 05/12/2022 Kalyani 2920005WL041755 Kalyani 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Kalyani UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-013-013/643
(KUNRAMPATTI) 		2920005000NRG23031220221518050 05/12/2022 Chinnammal 2920005WL041755 Chinnammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Chinnammal UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-013-013/647
(KUNRAMPATTI) 		2920005000NRG23031220221518051 05/12/2022 Kouri 2920005WL041755 Kouri 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Kouri UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-013-013/661
(KUNRAMPATTI) 		2920005000NRG23031220221518052 05/12/2022 Vinnarasi 2920005WL041755 Vinnarasi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Vinnarasi UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-013-013/664
(KUNRAMPATTI) 		2920005000NRG23031220221518054 05/12/2022 Dhanalakshmi 2920005WL041755 Dhanalakshmi 00468 UBIN0536024 690 690 Processed 06/02/2023 017255225 Dhanalakshmi STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-013-013/696-A
(KUNRAMPATTI) 		2920005000NRG23031220221518055 05/12/2022 Chinnammal 2920005WL041755 Chinnammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Chinnammal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-013-013/701
(KUNRAMPATTI) 		2920005000NRG23031220221518056 05/12/2022 Selvi 2920005WL041755 Selvi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Selvi UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-013-013/704
(KUNRAMPATTI) 		2920005000NRG23031220221518057 05/12/2022 Jeyanthi 2920005WL041755 Jeyanthi 00468 UBIN0536024 920 920 Processed 06/02/2023 017255225 Jeyanthi STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-013-013/708
(KUNRAMPATTI) 		2920005000NRG23031220221518058 05/12/2022 Mani 2920005WL041755 Mani 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-013-013/714
(KUNRAMPATTI) 		2920005000NRG23031220221518059 05/12/2022 Nathiya 2920005WL041755 Nathiya 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Nathiya UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-013-013/718
(KUNRAMPATTI) 		2920005000NRG23031220221518060 05/12/2022 Arulselvi 2920005WL041755 Arulselvi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Arulselvi UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-013-013/719
(KUNRAMPATTI) 		2920005000NRG23031220221518061 05/12/2022 Poongothai 2920005WL041755 Poongothai 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Poongothai UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-013-013/737
(KUNRAMPATTI) 		2920005000NRG23031220221518062 05/12/2022 selvi 2920005WL041755 selvi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 selvi UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-013-013/749
(KUNRAMPATTI) 		2920005000NRG23031220221518063 05/12/2022 semparathi 2920005WL041755 semparathi 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 semparathi PALLAVAN GRAMA BANK(607052)
63 KOTTAMPATTI TN-20-005-013-013/752
(KUNRAMPATTI) 		2920005000NRG23031220221518064 05/12/2022 Vairam 2920005WL041755 Vairam 00468 UBIN0536024 690 690 Processed 06/02/2023 017255225 Vairam UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-013-013/761
(KUNRAMPATTI) 		2920005000NRG23031220221518065 05/12/2022 booma 2920005WL041755 booma 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017255225 booma UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-013-013/762
(KUNRAMPATTI) 		2920005000NRG23031220221518066 05/12/2022 Meena 2920005WL041755 Meena 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Meena UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-013-013/774
(KUNRAMPATTI) 		2920005000NRG23031220221518067 05/12/2022 Chinnaponnu 2920005WL041755 Chinnaponnu 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Chinnaponnu UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-013-013/89-A
(KUNRAMPATTI) 		2920005000NRG23031220221518075 05/12/2022 Ponnammal 2920005WL041755 Ponnammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Ponnammal UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-013-013/94-A
(KUNRAMPATTI) 		2920005000NRG23031220221518077 05/12/2022 Chinnammal 2920005WL041755 Chinnammal 00468 UBIN0536024 1380 1380 Processed 06/02/2023 017255225 Chinnammal UNION BANK OF INDIA(508500)
SubTotal 86020 86020
Total 86020 86020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051222APB_FTO_1235017 Union Bank of India UBIN0536024 KOTTAMPATTI 86020

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