Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:46:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_190922APB_FTO_895049
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-20-005-019-002/640
(POTTAPATTI) 		2920005000NRG23170920221075085 19/09/2022 Alagammal 2920005WL028258 Alagammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Alagammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-002/642
(POTTAPATTI) 		2920005000NRG23170920221075086 19/09/2022 Vasantha 2920005WL028258 Vasantha 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858077 Vasantha UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-019-002/644
(POTTAPATTI) 		2920005000NRG23170920221075087 19/09/2022 Alliyammal 2920005WL028258 Alliyammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Alliyammal UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-019-008/511
(POTTAPATTI) 		2920005000NRG23170920221075088 19/09/2022 Veerammal 2920005WL028258 Veerammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858077 Veerammal UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-019-008/516
(POTTAPATTI) 		2920005000NRG23170920221075089 19/09/2022 Naachammal 2920005WL028258 Naachammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Naachammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-019-008/518
(POTTAPATTI) 		2920005000NRG23170920221075090 19/09/2022 Thangammal 2920005WL028258 Thangammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Thangammal UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-019-008/523
(POTTAPATTI) 		2920005000NRG23170920221075091 19/09/2022 Chinnammal 2920005WL028258 Chinnammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Chinnammal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-019-008/531
(POTTAPATTI) 		2920005000NRG23170920221075093 19/09/2022 Manimegalai 2920005WL028258 Manimegalai 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Manimegalai UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-019-008/537
(POTTAPATTI) 		2920005000NRG23170920221075094 19/09/2022 Vellaiammal 2920005WL028258 Vellaiammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Vellaiammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-019-008/539
(POTTAPATTI) 		2920005000NRG23170920221075095 19/09/2022 Thavamani 2920005WL028258 Thavamani 00468 UBIN0536024 1686 1686 Processed 14/10/2022 035858077 Thavamani UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-019-008/542
(POTTAPATTI) 		2920005000NRG23170920221075096 19/09/2022 Alagumeenal 2920005WL028258 Alagumeenal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858077 Alagumeenal UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-019-008/549
(POTTAPATTI) 		2920005000NRG23170920221075097 19/09/2022 Poongodai 2920005WL028258 Poongodai 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Poongodai UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-019-008/550
(POTTAPATTI) 		2920005000NRG23170920221075098 19/09/2022 Meenakshi 2920005WL028258 Meenakshi 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Meenakshi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-019-008/554
(POTTAPATTI) 		2920005000NRG23170920221075099 19/09/2022 Panchu 2920005WL028258 Panchu 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Panchu UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-019-008/558
(POTTAPATTI) 		2920005000NRG23170920221075100 19/09/2022 Vijaya 2920005WL028258 Vijaya 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Vijaya UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-019-008/562
(POTTAPATTI) 		2920005000NRG23170920221075101 19/09/2022 Kavitha 2920005WL028258 Kavitha 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858077 Kavitha UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-019-008/571
(POTTAPATTI) 		2920005000NRG23170920221075102 19/09/2022 Naachammal 2920005WL028258 Naachammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Naachammal UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-019-008/574
(POTTAPATTI) 		2920005000NRG23170920221075103 19/09/2022 Pichammal 2920005WL028258 Pichammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Pichammal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-019-008/582
(POTTAPATTI) 		2920005000NRG23170920221075104 19/09/2022 Chinnammal 2920005WL028258 Chinnammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Chinnammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-019-008/583
(POTTAPATTI) 		2920005000NRG23170920221075105 19/09/2022 Chinnathal 2920005WL028258 Chinnathal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Chinnathal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-019-008/584
(POTTAPATTI) 		2920005000NRG23170920221075106 19/09/2022 Ariammal 2920005WL028258 Ariammal 00468 UBIN0536024 660 660 Processed 14/10/2022 035858077 Ariammal UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-019-008/588
(POTTAPATTI) 		2920005000NRG23170920221075107 19/09/2022 Thirumi 2920005WL028258 Thirumi 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Thirumi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-019-008/593
(POTTAPATTI) 		2920005000NRG23170920221075108 19/09/2022 Sundari 2920005WL028258 Sundari 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Sundari UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-019-008/596
(POTTAPATTI) 		2920005000NRG23170920221075109 19/09/2022 Vijaya 2920005WL028258 Vijaya 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Vijaya UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-019-008/616
(POTTAPATTI) 		2920005000NRG23170920221075112 19/09/2022 Selvarani 2920005WL028258 Selvarani 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Selvarani UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-019-008/617
(POTTAPATTI) 		2920005000NRG23170920221075113 19/09/2022 Pesali 2920005WL028258 Pesali 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Pesali UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-019-008/621
(POTTAPATTI) 		2920005000NRG23170920221075114 19/09/2022 Manimegalai 2920005WL028258 Manimegalai 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Manimegalai UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-019-008/628
(POTTAPATTI) 		2920005000NRG23170920221075116 19/09/2022 Natchammal 2920005WL028258 Natchammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Natchammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-019-008/660
(POTTAPATTI) 		2920005000NRG23170920221075118 19/09/2022 Pichammal 2920005WL028258 Pichammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Pichammal UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-019-008/669
(POTTAPATTI) 		2920005000NRG23170920221075119 19/09/2022 Nachammal 2920005WL028258 Nachammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Nachammal UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-019-008/670
(POTTAPATTI) 		2920005000NRG23170920221075120 19/09/2022 Selvi 2920005WL028258 Selvi 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Selvi UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-019-008/672
(POTTAPATTI) 		2920005000NRG23170920221075121 19/09/2022 Rajamani 2920005WL028258 Rajamani 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Rajamani UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-019-008/673
(POTTAPATTI) 		2920005000NRG23170920221075122 19/09/2022 Vellaiyammal 2920005WL028258 Vellaiyammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858077 Vellaiyammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-019-008/674
(POTTAPATTI) 		2920005000NRG23170920221075123 19/09/2022 Roja 2920005WL028258 Roja 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858077 Roja UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-019-008/685
(POTTAPATTI) 		2920005000NRG23170920221075124 19/09/2022 Rajamani 2920005WL028258 Rajamani 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Rajamani CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-019-008/688
(POTTAPATTI) 		2920005000NRG23170920221075125 19/09/2022 Pommi 2920005WL028258 Pommi 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Pommi UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-019-008/689
(POTTAPATTI) 		2920005000NRG23170920221075126 19/09/2022 Veerammal 2920005WL028258 Veerammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Veerammal UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-019-008/692
(POTTAPATTI) 		2920005000NRG23170920221075127 19/09/2022 Sembayee 2920005WL028258 Sembayee 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Sembayee UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-019-008/693
(POTTAPATTI) 		2920005000NRG23170920221075128 19/09/2022 Vellaiammal 2920005WL028258 Vellaiammal 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Vellaiammal UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-019-019/205-A
(POTTAPATTI) 		2920005000NRG23170920221075139 19/09/2022 Panchu 2920005WL028258 Panchu 00468 UBIN0536024 660 660 Processed 14/10/2022 035858077 Panchu UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-019-019/403
(POTTAPATTI) 		2920005000NRG23170920221075141 19/09/2022 Koppi 2920005WL028258 Koppi 00468 UBIN0536024 1320 1320 Processed 14/10/2022 035858077 Koppi UNION BANK OF INDIA(508500)
SubTotal 51846 51846
Total 51846 51846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_190922APB_FTO_895049 Union Bank of India UBIN0536024 KOTTAMPATTI 51846

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