Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:59:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587631
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-20-005-019-001/793
(POTTAPATTI) 		2920005000NRG23240220231892489 24/02/2023 Nithiya Kalyani 2920005WL052826 Nithiya Kalyani 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Nithiya Kalyani UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-001/918
(POTTAPATTI) 		2920005000NRG23240220231892490 24/02/2023 Bakkiyam 2920005WL052826 Bakkiyam 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Bakkiyam UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-019-001/963
(POTTAPATTI) 		2920005000NRG23240220231892491 24/02/2023 Ganthimathi 2920005WL052826 Ganthimathi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Ganthimathi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-019-004/161
(POTTAPATTI) 		2920005000NRG23240220231892492 24/02/2023 Muthulakshmi 2920005WL052826 Muthulakshmi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Muthulakshmi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-019-004/339
(POTTAPATTI) 		2920005000NRG23240220231892493 24/02/2023 Chinnaponnu 2920005WL052826 Chinnaponnu 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chinnaponnu UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-019-004/713
(POTTAPATTI) 		2920005000NRG23240220231892494 24/02/2023 Nithya 2920005WL052826 Nithya 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Nithya UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-019-004/818
(POTTAPATTI) 		2920005000NRG23240220231892495 24/02/2023 Kalaiselvi 2920005WL052826 Kalaiselvi 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Kalaiselvi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-019-004/820
(POTTAPATTI) 		2920005000NRG23240220231892496 24/02/2023 Palaniappan 2920005WL052826 Palaniappan 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Palaniappan UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-019-019/107-A
(POTTAPATTI) 		2920005000NRG23240220231892497 24/02/2023 Nagaselvi 2920005WL052826 Nagaselvi 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Nagaselvi UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-019-019/108-A
(POTTAPATTI) 		2920005000NRG23240220231892498 24/02/2023 Valliammai 2920005WL052826 Valliammai 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Valliammai UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-019-019/109-A
(POTTAPATTI) 		2920005000NRG23240220231892499 24/02/2023 Selvamani 2920005WL052826 Selvamani 00468 UBIN0536024 750 750 Processed 02/04/2023 005716042 Selvamani PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-019-019/112-A
(POTTAPATTI) 		2920005000NRG23240220231892500 24/02/2023 Sarasu 2920005WL052826 Sarasu 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Sarasu UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-019-019/114-A
(POTTAPATTI) 		2920005000NRG23240220231892501 24/02/2023 Karuppayi 2920005WL052826 Karuppayi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Karuppayi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-019-019/119-A
(POTTAPATTI) 		2920005000NRG23240220231892502 24/02/2023 Parvathi 2920005WL052826 Parvathi 00468 UBIN0536024 1250 1250 Processed 02/04/2023 005716042 Parvathi PALLAVAN GRAMA BANK(607052)
15 KOTTAMPATTI TN-20-005-019-019/121-A
(POTTAPATTI) 		2920005000NRG23240220231892503 24/02/2023 Veerammal 2920005WL052826 Veerammal 00468 UBIN0536024 500 500 Processed 03/04/2023 005716042 Veerammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-019-019/123-A
(POTTAPATTI) 		2920005000NRG23240220231892504 24/02/2023 Ananthi 2920005WL052826 Ananthi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Ananthi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-019-019/126-B
(POTTAPATTI) 		2920005000NRG23240220231892505 24/02/2023 Kalyani 2920005WL052826 Kalyani 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Kalyani UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-019-019/128-A
(POTTAPATTI) 		2920005000NRG23240220231892506 24/02/2023 Pandimeenal 2920005WL052826 Pandimeenal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Pandimeenal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-019-019/134-A
(POTTAPATTI) 		2920005000NRG23240220231892507 24/02/2023 Ponnammal 2920005WL052826 Ponnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Ponnammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-019-019/135-A
(POTTAPATTI) 		2920005000NRG23240220231892508 24/02/2023 Pappu 2920005WL052826 Pappu 00468 UBIN0536024 1250 1250 Processed 02/04/2023 005716042 Pappu PALLAVAN GRAMA BANK(607052)
21 KOTTAMPATTI TN-20-005-019-019/139-A
(POTTAPATTI) 		2920005000NRG23240220231892509 24/02/2023 Lakshmi 2920005WL052826 Lakshmi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-019-019/140-A
(POTTAPATTI) 		2920005000NRG23240220231892510 24/02/2023 Vallikannu 2920005WL052826 Vallikannu 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Vallikannu UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-019-019/145-A
(POTTAPATTI) 		2920005000NRG23240220231892511 24/02/2023 Mahalakshmi 2920005WL052826 Mahalakshmi 00468 UBIN0536024 1250 1250 Processed 02/04/2023 005716042 Mahalakshmi PALLAVAN GRAMA BANK(607052)
24 KOTTAMPATTI TN-20-005-019-019/151-A
(POTTAPATTI) 		2920005000NRG23240220231892512 24/02/2023 Gomathi 2920005WL052826 Gomathi 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Gomathi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-019-019/153-A
(POTTAPATTI) 		2920005000NRG23240220231892513 24/02/2023 Ramu 2920005WL052826 Ramu 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Ramu UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-019-019/156-A
(POTTAPATTI) 		2920005000NRG23240220231892514 24/02/2023 Ambiga 2920005WL052826 Ambiga 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Ambiga UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-019-019/158-A
(POTTAPATTI) 		2920005000NRG23240220231892515 24/02/2023 Pushpavalli 2920005WL052826 Pushpavalli 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Pushpavalli UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-019-019/316
(POTTAPATTI) 		2920005000NRG23240220231892516 24/02/2023 Chellammal 2920005WL052826 Chellammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chellammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-019-019/317
(POTTAPATTI) 		2920005000NRG23240220231892517 24/02/2023 Saraswathi 2920005WL052826 Saraswathi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Saraswathi UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-019-019/327
(POTTAPATTI) 		2920005000NRG23240220231892518 24/02/2023 Alagumeenal 2920005WL052826 Alagumeenal 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Alagumeenal UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-019-019/329
(POTTAPATTI) 		2920005000NRG23240220231892519 24/02/2023 Poonkodi 2920005WL052826 Poonkodi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Poonkodi UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-019-019/330
(POTTAPATTI) 		2920005000NRG23240220231892520 24/02/2023 Chinnammal 2920005WL052826 Chinnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-019-019/331
(POTTAPATTI) 		2920005000NRG23240220231892521 24/02/2023 Ambikapathi 2920005WL052826 Ambikapathi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Ambikapathi UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-019-019/340
(POTTAPATTI) 		2920005000NRG23240220231892522 24/02/2023 Panchavarnam 2920005WL052826 Panchavarnam 00468 UBIN0536024 1000 1000 Processed 03/04/2023 005716042 Panchavarnam UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-019-019/341
(POTTAPATTI) 		2920005000NRG23240220231892523 24/02/2023 Prema 2920005WL052826 Prema 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Prema UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-019-019/346
(POTTAPATTI) 		2920005000NRG23240220231892524 24/02/2023 Alagu 2920005WL052826 Alagu 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Alagu UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-019-019/448
(POTTAPATTI) 		2920005000NRG23240220231892525 24/02/2023 Velu 2920005WL052826 Velu 00468 UBIN0536024 1000 1000 Processed 02/04/2023 005716042 Velu PALLAVAN GRAMA BANK(607052)
38 KOTTAMPATTI TN-20-005-019-019/461
(POTTAPATTI) 		2920005000NRG23240220231892526 24/02/2023 Muthulakshmi 2920005WL052826 Muthulakshmi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 005716042 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 44750 44750
Total 44750 44750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587631 Union Bank of India UBIN0536024 KOTTAMPATTI 44750

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