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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:32:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1306099
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-20-005-014-014/1688
(MANAPACHERI) 		2920005000NRG23191220221579496 19/12/2022 Kanmani 2920005WL044074 Kanmani 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Kanmani CANARA BANK(508532)
SubTotal 1440 1440
2 KOTTAMPATTI TN-20-005-014-014/1059
(MANAPACHERI) 		2920005000NRG23191220221579480 19/12/2022 Pothumponnu 2920005WL044074 Pothumponnu 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Pothumponnu UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-014-014/1063
(MANAPACHERI) 		2920005000NRG23191220221579481 19/12/2022 Lakshmi 2920005WL044074 Lakshmi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-014-014/1065
(MANAPACHERI) 		2920005000NRG23191220221579482 19/12/2022 Ponnalagi 2920005WL044074 Ponnalagi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Ponnalagi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-014-014/1066
(MANAPACHERI) 		2920005000NRG23191220221579483 19/12/2022 Rajeswari 2920005WL044074 Rajeswari 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Rajeswari UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-014-014/1166
(MANAPACHERI) 		2920005000NRG23191220221579484 19/12/2022 Lakshmi 2920005WL044074 Lakshmi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-014-014/1194
(MANAPACHERI) 		2920005000NRG23191220221579485 19/12/2022 Panchavarnam 2920005WL044074 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Panchavarnam UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-014-014/1202
(MANAPACHERI) 		2920005000NRG23191220221579486 19/12/2022 Seethu 2920005WL044074 Seethu 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Seethu UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-014-014/1203
(MANAPACHERI) 		2920005000NRG23191220221579487 19/12/2022 Amirtham 2920005WL044074 Amirtham 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Amirtham UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-014-014/1204
(MANAPACHERI) 		2920005000NRG23191220221579488 19/12/2022 Dhanalakshmi 2920005WL044074 Dhanalakshmi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Dhanalakshmi UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-014-014/1209
(MANAPACHERI) 		2920005000NRG23191220221579489 19/12/2022 Adakki 2920005WL044074 Adakki 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Adakki UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-014-014/1217
(MANAPACHERI) 		2920005000NRG23191220221579490 19/12/2022 Vasantha 2920005WL044074 Vasantha 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018559244 Vasantha PALLAVAN GRAMA BANK(607052)
13 KOTTAMPATTI TN-20-005-014-014/1223-A
(MANAPACHERI) 		2920005000NRG23191220221579491 19/12/2022 Chinnammal 2920005WL044074 Chinnammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Chinnammal UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-014-014/1270
(MANAPACHERI) 		2920005000NRG23191220221579493 19/12/2022 Vijaya 2920005WL044074 Vijaya 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018559244 Vijaya UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-014-014/151
(MANAPACHERI) 		2920005000NRG23191220221579494 19/12/2022 Muthulakshmi 2920005WL044074 Muthulakshmi 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Muthulakshmi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-014-014/1553
(MANAPACHERI) 		2920005000NRG23191220221579495 19/12/2022 Gayathiri 2920005WL044074 Gayathiri 00468 UBIN0536024 240 240 Processed 01/02/2023 018559244 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTAMPATTI TN-20-005-014-014/249
(MANAPACHERI) 		2920005000NRG23191220221579497 19/12/2022 Sathya 2920005WL044074 Sathya 00468 UBIN0536024 480 480 Processed 01/02/2023 018559244 Sathya PALLAVAN GRAMA BANK(607052)
18 KOTTAMPATTI TN-20-005-014-014/290
(MANAPACHERI) 		2920005000NRG23191220221579498 19/12/2022 Sudhandhira 2920005WL044074 Sudhandhira 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Sudhandhira UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-014-014/308
(MANAPACHERI) 		2920005000NRG23191220221579499 19/12/2022 Pappayee 2920005WL044074 Pappayee 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Pappayee UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-014-014/310
(MANAPACHERI) 		2920005000NRG23191220221579500 19/12/2022 Rajeswari 2920005WL044074 Rajeswari 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018559244 Rajeswari UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-014-014/982
(MANAPACHERI) 		2920005000NRG23191220221579501 19/12/2022 Vijaya 2920005WL044074 Vijaya 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Vijaya UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-014-014/983
(MANAPACHERI) 		2920005000NRG23191220221579502 19/12/2022 Natarajan 2920005WL044074 Natarajan 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018559244 Natarajan UNION BANK OF INDIA(508500)
SubTotal 25920 25920
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191222APB_FTO_1306099 Canara Bank CNRB0001312 THUMBAIPATTI 1440
2 KOTTAMPATTI TN2920005_191222APB_FTO_1306099 Union Bank of India UBIN0536024 KOTTAMPATTI 25920

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