Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_121222APB_FTO_1272855
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-20-005-016-007/658
(PALLAPATTI) 		2920005000NRG23121220221561214 12/12/2022 Vijayalakshmi 2920005WL043365 Vijayalakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Vijayalakshmi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-007/967
(PALLAPATTI) 		2920005000NRG23121220221561215 12/12/2022 Lakshmi 2920005WL043365 Lakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Lakshmi PALLAVAN GRAMA BANK(607052)
3 KOTTAMPATTI TN-20-005-016-008/1024
(PALLAPATTI) 		2920005000NRG23121220221561216 12/12/2022 Palaniyammal 2920005WL043365 Palaniyammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Palaniyammal UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-016-008/758
(PALLAPATTI) 		2920005000NRG23121220221561217 12/12/2022 Sathiya 2920005WL043365 Sathiya 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Sathiya STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-016-008/835
(PALLAPATTI) 		2920005000NRG23121220221561218 12/12/2022 Karthiga 2920005WL043365 Karthiga 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Karthiga UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-008/865
(PALLAPATTI) 		2920005000NRG23121220221561219 12/12/2022 Vasantha 2920005WL043365 Vasantha 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Vasantha UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-008/868
(PALLAPATTI) 		2920005000NRG23121220221561220 12/12/2022 Revathi 2920005WL043365 Revathi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Revathi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-008/870
(PALLAPATTI) 		2920005000NRG23121220221561221 12/12/2022 Meena 2920005WL043365 Meena 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017254899 Meena UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-008/872
(PALLAPATTI) 		2920005000NRG23121220221561222 12/12/2022 Banupriya 2920005WL043365 Banupriya 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Banupriya STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-016-008/923
(PALLAPATTI) 		2920005000NRG23121220221561224 12/12/2022 Rajamani 2920005WL043365 Rajamani 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Rajamani UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-016/1004
(PALLAPATTI) 		2920005000NRG23121220221561225 12/12/2022 Banumathi 2920005WL043365 Banumathi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Banumathi UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-016/106
(PALLAPATTI) 		2920005000NRG23121220221561226 12/12/2022 Puspam 2920005WL043365 Puspam 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017254899 Puspam UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-016-016/110
(PALLAPATTI) 		2920005000NRG23121220221561227 12/12/2022 Chitra 2920005WL043365 Chitra 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017254899 Chitra INDIAN OVERSEAS BANK(508541)
14 KOTTAMPATTI TN-20-005-016-016/113
(PALLAPATTI) 		2920005000NRG23121220221561228 12/12/2022 Lakshmi 2920005WL043365 Lakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Lakshmi UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-016/115
(PALLAPATTI) 		2920005000NRG23121220221561229 12/12/2022 Malar 2920005WL043365 Malar 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Malar UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-016-016/116
(PALLAPATTI) 		2920005000NRG23121220221561230 12/12/2022 Vellaiammal 2920005WL043365 Vellaiammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Vellaiammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-016/118
(PALLAPATTI) 		2920005000NRG23121220221561231 12/12/2022 Velu 2920005WL043365 Velu 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Velu UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-016/120
(PALLAPATTI) 		2920005000NRG23121220221561232 12/12/2022 Amirtham 2920005WL043365 Amirtham 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017254899 Amirtham UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-016/126
(PALLAPATTI) 		2920005000NRG23121220221561234 12/12/2022 Alagu 2920005WL043365 Alagu 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Alagu UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-016-016/127
(PALLAPATTI) 		2920005000NRG23121220221561235 12/12/2022 Pitchaiammal 2920005WL043365 Pitchaiammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Pitchaiammal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-016/134
(PALLAPATTI) 		2920005000NRG23121220221561236 12/12/2022 Sumathi 2920005WL043365 Sumathi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Sumathi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-016-016/143
(PALLAPATTI) 		2920005000NRG23121220221561237 12/12/2022 Alagu 2920005WL043365 Alagu 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Alagu UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-016-016/149
(PALLAPATTI) 		2920005000NRG23121220221561238 12/12/2022 Nallammal 2920005WL043365 Nallammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Nallammal UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-016-016/255
(PALLAPATTI) 		2920005000NRG23121220221561239 12/12/2022 Lakshmi 2920005WL043365 Lakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Lakshmi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-016-016/344
(PALLAPATTI) 		2920005000NRG23121220221561240 12/12/2022 Chinnammal 2920005WL043365 Chinnammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Chinnammal UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-016/38
(PALLAPATTI) 		2920005000NRG23121220221561241 12/12/2022 Vijayalakshmi 2920005WL043365 Vijayalakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Vijayalakshmi STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-016-016/532
(PALLAPATTI) 		2920005000NRG23121220221561242 12/12/2022 Sethu Ammal 2920005WL043365 Sethu Ammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Sethu Ammal UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-016-016/606
(PALLAPATTI) 		2920005000NRG23121220221561243 12/12/2022 Thanapackiyam 2920005WL043365 Thanapackiyam 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Thanapackiyam TAMILNAD MERCANTILE BANK LTD.(607187)
29 KOTTAMPATTI TN-20-005-016-016/608
(PALLAPATTI) 		2920005000NRG23121220221561244 12/12/2022 Lakshmi 2920005WL043365 Lakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
30 KOTTAMPATTI TN-20-005-016-016/690
(PALLAPATTI) 		2920005000NRG23121220221561245 12/12/2022 Muthulakshmi 2920005WL043365 Muthulakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Muthulakshmi UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-016-016/99
(PALLAPATTI) 		2920005000NRG23121220221561246 12/12/2022 Nagammal 2920005WL043365 Nagammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254899 Nagammal INDIAN OVERSEAS BANK(508541)
SubTotal 43680 43680
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_121222APB_FTO_1272855 Union Bank of India UBIN0536024 KOTTAMPATTI 43680

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