Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:45:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_271222APB_FTO_1349715
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-20-005-014-007/1515
(MANAPACHERI) 		2920005000NRG23241220221624521 27/12/2022 Sivappriya 2920005WL045493 Sivappriya 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Sivappriya PALLAVAN GRAMA BANK(607052)
2 KOTTAMPATTI TN-20-005-014-007/1654-A
(MANAPACHERI) 		2920005000NRG23241220221624522 27/12/2022 Renukadevi 2920005WL045493 Renukadevi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Renukadevi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-014-007/1833
(MANAPACHERI) 		2920005000NRG23241220221624523 27/12/2022 Rukmani 2920005WL045493 Rukmani 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Rukmani UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-014-014/1040
(MANAPACHERI) 		2920005000NRG23241220221624524 27/12/2022 Sathya 2920005WL045493 Sathya 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Sathya UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-014-014/272
(MANAPACHERI) 		2920005000NRG23241220221624525 27/12/2022 Pothumani 2920005WL045493 Pothumani 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Pothumani PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-014-014/313
(MANAPACHERI) 		2920005000NRG23241220221624526 27/12/2022 Chinnammal 2920005WL045493 Chinnammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Chinnammal UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-014-014/331
(MANAPACHERI) 		2920005000NRG23241220221624527 27/12/2022 Puspavalli 2920005WL045493 Puspavalli 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Puspavalli PUNJAB NATIONAL BANK(508568)
8 KOTTAMPATTI TN-20-005-014-014/335
(MANAPACHERI) 		2920005000NRG23241220221624528 27/12/2022 Maragatham 2920005WL045493 Maragatham 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Maragatham UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-014-014/363
(MANAPACHERI) 		2920005000NRG23241220221624529 27/12/2022 Shanthi 2920005WL045493 Shanthi 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017254798 Shanthi UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-014-014/364
(MANAPACHERI) 		2920005000NRG23241220221624530 27/12/2022 Pooranam 2920005WL045493 Pooranam 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017254798 Pooranam UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-014-014/366
(MANAPACHERI) 		2920005000NRG23241220221624531 27/12/2022 Allidevi 2920005WL045493 Allidevi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Allidevi UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-014-014/368
(MANAPACHERI) 		2920005000NRG23241220221624533 27/12/2022 Pothumani 2920005WL045493 Pothumani 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Pothumani UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-014-014/369
(MANAPACHERI) 		2920005000NRG23241220221624534 27/12/2022 Anbarasi 2920005WL045493 Anbarasi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Anbarasi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-014-014/370
(MANAPACHERI) 		2920005000NRG23241220221624535 27/12/2022 Pooranam 2920005WL045493 Pooranam 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Pooranam UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-014-014/371
(MANAPACHERI) 		2920005000NRG23241220221624536 27/12/2022 Chinnammal 2920005WL045493 Chinnammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Chinnammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-014-014/372
(MANAPACHERI) 		2920005000NRG23241220221624537 27/12/2022 Thamilarasi 2920005WL045493 Thamilarasi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Thamilarasi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-014-014/373
(MANAPACHERI) 		2920005000NRG23241220221624538 27/12/2022 Chinnammal 2920005WL045493 Chinnammal 00468 UBIN0536024 240 240 Processed 06/02/2023 017254798 Chinnammal UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-014-014/374
(MANAPACHERI) 		2920005000NRG23241220221624539 27/12/2022 Akilandam 2920005WL045493 Akilandam 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Akilandam UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-014-014/379
(MANAPACHERI) 		2920005000NRG23241220221624540 27/12/2022 Jeyanthi 2920005WL045493 Jeyanthi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Jeyanthi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-014-014/381
(MANAPACHERI) 		2920005000NRG23241220221624541 27/12/2022 Rakukrishnan 2920005WL045493 Rakukrishnan 00468 UBIN0536024 1686 1686 Processed 06/02/2023 017254798 Rakukrishnan UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-014-014/384
(MANAPACHERI) 		2920005000NRG23241220221624542 27/12/2022 Devayee 2920005WL045493 Devayee 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Devayee UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-014-014/386
(MANAPACHERI) 		2920005000NRG23241220221624543 27/12/2022 Ponnammal 2920005WL045493 Ponnammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Ponnammal UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-014-014/387
(MANAPACHERI) 		2920005000NRG23241220221624544 27/12/2022 Thenmozhi 2920005WL045493 Thenmozhi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Thenmozhi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-014-014/388
(MANAPACHERI) 		2920005000NRG23241220221624545 27/12/2022 Paritha 2920005WL045493 Paritha 00468 UBIN0536024 240 240 Processed 06/02/2023 017254798 Paritha PALLAVAN GRAMA BANK(607052)
25 KOTTAMPATTI TN-20-005-014-014/390
(MANAPACHERI) 		2920005000NRG23241220221624546 27/12/2022 Annapuranam 2920005WL045493 Annapuranam 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Annapuranam UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-014-014/392
(MANAPACHERI) 		2920005000NRG23241220221624547 27/12/2022 Senthamarai 2920005WL045493 Senthamarai 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Senthamarai UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-014-014/394
(MANAPACHERI) 		2920005000NRG23241220221624548 27/12/2022 Kavitha 2920005WL045493 Kavitha 00468 UBIN0536024 240 240 Processed 06/02/2023 017254798 Kavitha UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-014-014/396
(MANAPACHERI) 		2920005000NRG23241220221624549 27/12/2022 Gowri 2920005WL045493 Gowri 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017254798 Gowri UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-014-014/399
(MANAPACHERI) 		2920005000NRG23241220221624550 27/12/2022 Jeyalakshmi 2920005WL045493 Jeyalakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Jeyalakshmi UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-014-014/400
(MANAPACHERI) 		2920005000NRG23241220221624551 27/12/2022 Selvi 2920005WL045493 Selvi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Selvi PALLAVAN GRAMA BANK(607052)
31 KOTTAMPATTI TN-20-005-014-014/401
(MANAPACHERI) 		2920005000NRG23241220221624552 27/12/2022 Kannaki 2920005WL045493 Kannaki 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Kannaki UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-014-014/402
(MANAPACHERI) 		2920005000NRG23241220221624553 27/12/2022 Jothiammal 2920005WL045493 Jothiammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Jothiammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-014-014/465
(MANAPACHERI) 		2920005000NRG23241220221624555 27/12/2022 Arumugam 2920005WL045493 Arumugam 00468 UBIN0536024 1686 1686 Processed 06/02/2023 017254798 Arumugam UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-014-014/873
(MANAPACHERI) 		2920005000NRG23241220221624557 27/12/2022 Selvi 2920005WL045493 Selvi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017254798 Selvi UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-019-019/1025-A
(POTTAPATTI) 		2920005000NRG23271220221640324 27/12/2022 Susila 2920005WL045913 Susila 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTAMPATTI TN-20-005-019-019/1039-A
(POTTAPATTI) 		2920005000NRG23271220221640325 27/12/2022 Sakthivel 2920005WL045913 Sakthivel 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Sakthivel UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-019-019/1050-A
(POTTAPATTI) 		2920005000NRG23271220221640326 27/12/2022 Sangeetha 2920005WL045913 Sangeetha 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Sangeetha UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-019-019/168-A
(POTTAPATTI) 		2920005000NRG23271220221640327 27/12/2022 Karuppayee 2920005WL045913 Karuppayee 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Karuppayee UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-019-019/188-A
(POTTAPATTI) 		2920005000NRG23271220221640328 27/12/2022 Jothi 2920005WL045913 Jothi 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Jothi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-019-019/26-A
(POTTAPATTI) 		2920005000NRG23271220221640329 27/12/2022 Anjalai 2920005WL045913 Anjalai 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Anjalai UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-019-019/32-A
(POTTAPATTI) 		2920005000NRG23271220221640330 27/12/2022 Alagan 2920005WL045913 Alagan 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Alagan UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-019-019/34-A
(POTTAPATTI) 		2920005000NRG23271220221640331 27/12/2022 Rajendran 2920005WL045913 Rajendran 00468 UBIN0536024 880 880 Processed 06/02/2023 017254798 Rajendran UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-019-019/41-A
(POTTAPATTI) 		2920005000NRG23271220221640332 27/12/2022 Duraisami 2920005WL045913 Duraisami 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Duraisami UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-019-019/47-A
(POTTAPATTI) 		2920005000NRG23271220221640333 27/12/2022 Boothan 2920005WL045913 Boothan 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Boothan UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-019-019/498
(POTTAPATTI) 		2920005000NRG23271220221640334 27/12/2022 Rasu 2920005WL045913 Rasu 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Rasu UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-019-019/56-A
(POTTAPATTI) 		2920005000NRG23271220221640335 27/12/2022 Chinnaya 2920005WL045913 Chinnaya 00468 UBIN0536024 1100 1100 Processed 06/02/2023 017254798 Chinnaya UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-019-019/57-A
(POTTAPATTI) 		2920005000NRG23271220221640336 27/12/2022 Bakan 2920005WL045913 Bakan 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Bakan UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-019-019/58-A
(POTTAPATTI) 		2920005000NRG23271220221640337 27/12/2022 Katturaja 2920005WL045913 Katturaja 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017254798 Katturaja UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-019-019/95-A
(POTTAPATTI) 		2920005000NRG23271220221640339 27/12/2022 Amaravathi 2920005WL045913 Amaravathi 00468 UBIN0536024 440 440 Processed 06/02/2023 017254798 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 63392 63392
Total 63392 63392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_271222APB_FTO_1349715 Union Bank of India UBIN0536024 KOTTAMPATTI 63392

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