Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_130123APB_FTO_1444754
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-20-005-022-022/101-A
(SOORAPATTI) 		2920005000NRG23130120231753071 13/01/2023 Lakshmi 2920005WL049090 Lakshmi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Lakshmi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-022-022/105
(SOORAPATTI) 		2920005000NRG23130120231753072 13/01/2023 Chinnammal 2920005WL049090 Chinnammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Chinnammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-022-022/109-A
(SOORAPATTI) 		2920005000NRG23130120231753073 13/01/2023 Rani 2920005WL049090 Rani 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Rani UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-022-022/111
(SOORAPATTI) 		2920005000NRG23130120231753074 13/01/2023 Valarmathi 2920005WL049090 Valarmathi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Valarmathi PALLAVAN GRAMA BANK(607052)
5 KOTTAMPATTI TN-20-005-022-022/113-A
(SOORAPATTI) 		2920005000NRG23130120231753075 13/01/2023 Yekammai 2920005WL049090 Yekammai 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Yekammai PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-022-022/46-A
(SOORAPATTI) 		2920005000NRG23130120231753076 13/01/2023 Vellaiammal 2920005WL049090 Vellaiammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Vellaiammal UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-022-022/50-A
(SOORAPATTI) 		2920005000NRG23130120231753077 13/01/2023 Selvamani 2920005WL049090 Selvamani 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Selvamani UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-022-022/55-A
(SOORAPATTI) 		2920005000NRG23130120231753078 13/01/2023 Poornam 2920005WL049090 Poornam 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Poornam UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-022-022/56
(SOORAPATTI) 		2920005000NRG23130120231753079 13/01/2023 Pichammal 2920005WL049090 Pichammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Pichammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-022-022/57-A
(SOORAPATTI) 		2920005000NRG23130120231753080 13/01/2023 Muthammal 2920005WL049090 Muthammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Muthammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-022-022/59
(SOORAPATTI) 		2920005000NRG23130120231753081 13/01/2023 Saroja 2920005WL049090 Saroja 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Saroja UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-022-022/60-A
(SOORAPATTI) 		2920005000NRG23130120231753082 13/01/2023 Subbammal 2920005WL049090 Subbammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Subbammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-022-022/66-A
(SOORAPATTI) 		2920005000NRG23130120231753083 13/01/2023 Panchavarnam 2920005WL049090 Panchavarnam 00468 UBIN0536024 880 880 Processed 02/02/2023 037290154 Panchavarnam UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-022-022/71
(SOORAPATTI) 		2920005000NRG23130120231753084 13/01/2023 Vellaisami 2920005WL049090 Vellaisami 00468 UBIN0536024 1320 1320 Processed 03/02/2023 037290154 Vellaisami INDIAN OVERSEAS BANK(508541)
15 KOTTAMPATTI TN-20-005-022-022/75-A
(SOORAPATTI) 		2920005000NRG23130120231753085 13/01/2023 Chinnammal 2920005WL049090 Chinnammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Chinnammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-022-022/76-A
(SOORAPATTI) 		2920005000NRG23130120231753086 13/01/2023 Chandra 2920005WL049090 Chandra 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Chandra UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-022-022/77-A
(SOORAPATTI) 		2920005000NRG23130120231753087 13/01/2023 Vasantha 2920005WL049090 Vasantha 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Vasantha FINO PAYMENTS BANK LTD(608001)
18 KOTTAMPATTI TN-20-005-022-022/78-A
(SOORAPATTI) 		2920005000NRG23130120231753088 13/01/2023 Alagammal 2920005WL049090 Alagammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Alagammal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-022-022/79-A
(SOORAPATTI) 		2920005000NRG23130120231753089 13/01/2023 Alagammal 2920005WL049090 Alagammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Alagammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-022-022/80-A
(SOORAPATTI) 		2920005000NRG23130120231753090 13/01/2023 Natchammal 2920005WL049090 Natchammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Natchammal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-022-022/81
(SOORAPATTI) 		2920005000NRG23130120231753091 13/01/2023 Palaniyayee 2920005WL049090 Palaniyayee 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Palaniyayee UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-022-022/84-A
(SOORAPATTI) 		2920005000NRG23130120231753092 13/01/2023 Veerammal 2920005WL049090 Veerammal 00468 UBIN0536024 1100 1100 Processed 03/02/2023 037290154 Veerammal INDIAN OVERSEAS BANK(508541)
23 KOTTAMPATTI TN-20-005-022-022/85-A
(SOORAPATTI) 		2920005000NRG23130120231753093 13/01/2023 Lakshmi 2920005WL049090 Lakshmi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Lakshmi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-022-022/86
(SOORAPATTI) 		2920005000NRG23130120231753094 13/01/2023 Raja 2920005WL049090 Raja 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Raja UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-022-022/87
(SOORAPATTI) 		2920005000NRG23130120231753095 13/01/2023 Panchammal 2920005WL049090 Panchammal 00468 UBIN0536024 880 880 Processed 02/02/2023 037290154 Panchammal UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-022-022/88-A
(SOORAPATTI) 		2920005000NRG23130120231753096 13/01/2023 Chinnammal 2920005WL049090 Chinnammal 00468 UBIN0536024 880 880 Processed 02/02/2023 037290154 Chinnammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-022-022/92-A
(SOORAPATTI) 		2920005000NRG23130120231753097 13/01/2023 Aarayee 2920005WL049090 Aarayee 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Aarayee UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-022-022/97-A
(SOORAPATTI) 		2920005000NRG23130120231753098 13/01/2023 Muthualakshmi 2920005WL049090 Muthualakshmi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Muthualakshmi UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-022-022/99-A
(SOORAPATTI) 		2920005000NRG23130120231753099 13/01/2023 Alagammal 2920005WL049090 Alagammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Alagammal UNION BANK OF INDIA(508500)
SubTotal 33880 33880
Total 33880 33880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_130123APB_FTO_1444754 Union Bank of India UBIN0536024 Kottampatti 33880

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