Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588393
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-20-005-014-001/1546
(MANAPACHERI) 		2920005000NRG23240220231915202 25/02/2023 Puspam 2920005WL053245 Puspam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Puspam UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-014-001/1550
(MANAPACHERI) 		2920005000NRG23240220231915203 25/02/2023 Pothialagi 2920005WL053245 Pothialagi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Pothialagi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-014-001/1557
(MANAPACHERI) 		2920005000NRG23240220231915204 25/02/2023 Nithiya 2920005WL053245 Nithiya 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716191 Nithiya UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-014-001/1559
(MANAPACHERI) 		2920005000NRG23240220231915205 25/02/2023 Gowsalya 2920005WL053245 Gowsalya 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716191 Gowsalya UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-014-001/1597
(MANAPACHERI) 		2920005000NRG23240220231915206 25/02/2023 Muniyandi 2920005WL053245 Muniyandi 00468 UBIN0536024 1124 1124 Processed 03/04/2023 005716191 Muniyandi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-014-001/1598
(MANAPACHERI) 		2920005000NRG23240220231915207 25/02/2023 Deivanai 2920005WL053245 Deivanai 00468 UBIN0536024 240 240 Processed 03/04/2023 005716191 Deivanai UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-014-001/1599
(MANAPACHERI) 		2920005000NRG23240220231915208 25/02/2023 Ambika devi 2920005WL053245 Ambika devi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Ambika devi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-014-001/1602
(MANAPACHERI) 		2920005000NRG23240220231915209 25/02/2023 Sountharam 2920005WL053245 Sountharam 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716191 Sountharam UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-014-001/1603
(MANAPACHERI) 		2920005000NRG23240220231915210 25/02/2023 Sankarammal 2920005WL053245 Sankarammal 00468 UBIN0536024 1200 1200 Processed 02/04/2023 005716191 Sankarammal PALLAVAN GRAMA BANK(607052)
10 KOTTAMPATTI TN-20-005-014-001/1604
(MANAPACHERI) 		2920005000NRG23240220231915211 25/02/2023 Muneeswari 2920005WL053245 Muneeswari 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Muneeswari UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-014-001/1606
(MANAPACHERI) 		2920005000NRG23240220231915212 25/02/2023 Valli 2920005WL053245 Valli 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Valli UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-014-001/1608
(MANAPACHERI) 		2920005000NRG23240220231915213 25/02/2023 Pothumponnu 2920005WL053245 Pothumponnu 00468 UBIN0536024 480 480 Processed 03/04/2023 005716191 Pothumponnu UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-014-001/1613
(MANAPACHERI) 		2920005000NRG23240220231915214 25/02/2023 Kashthuri 2920005WL053245 Kashthuri 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Kashthuri UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-014-001/1614
(MANAPACHERI) 		2920005000NRG23240220231915215 25/02/2023 Amutha 2920005WL053245 Amutha 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Amutha UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-014-001/1674
(MANAPACHERI) 		2920005000NRG23240220231915216 25/02/2023 Ponnammal 2920005WL053245 Ponnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Ponnammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-014-004/1610
(MANAPACHERI) 		2920005000NRG23240220231915217 25/02/2023 Paravathi 2920005WL053245 Paravathi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Paravathi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-014-004/1611
(MANAPACHERI) 		2920005000NRG23240220231915218 25/02/2023 Reka 2920005WL053245 Reka 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Reka UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-014-004/1722
(MANAPACHERI) 		2920005000NRG23240220231915219 25/02/2023 Selvi 2920005WL053245 Selvi 00468 UBIN0536024 480 480 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
19 KOTTAMPATTI TN-20-005-014-014/1403
(MANAPACHERI) 		2920005000NRG23240220231915220 25/02/2023 Vijayalakshmi 2920005WL053245 Vijayalakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Vijayalakshmi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-014-014/1463
(MANAPACHERI) 		2920005000NRG23240220231915221 25/02/2023 Umamaheshwari 2920005WL053245 Umamaheshwari 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Umamaheshwari UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-014-014/1499-A
(MANAPACHERI) 		2920005000NRG23240220231915222 25/02/2023 Thavaselvi 2920005WL053245 Thavaselvi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Thavaselvi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-014-014/1500
(MANAPACHERI) 		2920005000NRG23240220231915223 25/02/2023 Chithiraiselvi 2920005WL053245 Chithiraiselvi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Chithiraiselvi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-014-014/1540
(MANAPACHERI) 		2920005000NRG23240220231915224 25/02/2023 Banupriya 2920005WL053245 Banupriya 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Banupriya UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-014-014/1556
(MANAPACHERI) 		2920005000NRG23240220231915225 25/02/2023 Panchavarnam 2920005WL053245 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Panchavarnam UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-014-014/156
(MANAPACHERI) 		2920005000NRG23240220231915226 25/02/2023 Muthumeena 2920005WL053245 Muthumeena 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Muthumeena STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-014-014/1583
(MANAPACHERI) 		2920005000NRG23240220231915227 25/02/2023 Devi 2920005WL053245 Devi 00468 UBIN0536024 480 480 Processed 03/04/2023 005716191 Devi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-014-014/1584
(MANAPACHERI) 		2920005000NRG23240220231915228 25/02/2023 Pakkiyam 2920005WL053245 Pakkiyam 00468 UBIN0536024 1200 1200 Processed 02/04/2023 005716191 Pakkiyam STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-014-014/1585
(MANAPACHERI) 		2920005000NRG23240220231915229 25/02/2023 Parisha Beevi 2920005WL053245 Parisha Beevi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Parisha Beevi UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-014-014/1587
(MANAPACHERI) 		2920005000NRG23240220231915230 25/02/2023 Kamala 2920005WL053245 Kamala 00468 UBIN0536024 480 480 Processed 03/04/2023 005716191 Kamala UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-014-014/1588
(MANAPACHERI) 		2920005000NRG23240220231915231 25/02/2023 Valli 2920005WL053245 Valli 00468 UBIN0536024 240 240 Processed 03/04/2023 005716191 Valli UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-014-014/1590
(MANAPACHERI) 		2920005000NRG23240220231915232 25/02/2023 Sanmugavalli 2920005WL053245 Sanmugavalli 00468 UBIN0536024 960 960 Processed 02/04/2023 005716191 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTTAMPATTI TN-20-005-014-014/1593
(MANAPACHERI) 		2920005000NRG23240220231915233 25/02/2023 Veeralakshmi 2920005WL053245 Veeralakshmi 00468 UBIN0536024 1200 1200 Processed 02/04/2023 005716191 Veeralakshmi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-014-014/1594
(MANAPACHERI) 		2920005000NRG23240220231915234 25/02/2023 Saroja 2920005WL053245 Saroja 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Saroja UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-014-014/1624
(MANAPACHERI) 		2920005000NRG23240220231915235 25/02/2023 Poongoothai 2920005WL053245 Poongoothai 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Poongoothai PALLAVAN GRAMA BANK(607052)
35 KOTTAMPATTI TN-20-005-014-014/1659
(MANAPACHERI) 		2920005000NRG23240220231915236 25/02/2023 Iswariya 2920005WL053245 Iswariya 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Iswariya UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-014-014/1671
(MANAPACHERI) 		2920005000NRG23240220231915237 25/02/2023 Jeyapratha 2920005WL053245 Jeyapratha 00468 UBIN0536024 960 960 Processed 03/04/2023 005716191 Jeyapratha UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-014-014/1693
(MANAPACHERI) 		2920005000NRG23240220231915238 25/02/2023 Pappathi 2920005WL053245 Pappathi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Pappathi PALLAVAN GRAMA BANK(607052)
38 KOTTAMPATTI TN-20-005-014-014/1716
(MANAPACHERI) 		2920005000NRG23240220231915239 25/02/2023 Hema malini 2920005WL053245 Hema malini 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Hema malini INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-014-014/1717-A
(MANAPACHERI) 		2920005000NRG23240220231915240 25/02/2023 Saranya 2920005WL053245 Saranya 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716191 Saranya UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-014-014/1736
(MANAPACHERI) 		2920005000NRG23240220231915241 25/02/2023 Tamilarasi 2920005WL053245 Tamilarasi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTTAMPATTI TN-20-005-014-014/1806
(MANAPACHERI) 		2920005000NRG23240220231915242 25/02/2023 Nathiya 2920005WL053245 Nathiya 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Nathiya CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-014-014/1813
(MANAPACHERI) 		2920005000NRG23240220231915243 25/02/2023 Thenammal 2920005WL053245 Thenammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Thenammal UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-014-014/1815
(MANAPACHERI) 		2920005000NRG23240220231915244 25/02/2023 Umamageshwari 2920005WL053245 Umamageshwari 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Umamageshwari BANK OF INDIA(508505)
44 KOTTAMPATTI TN-20-005-014-014/1829
(MANAPACHERI) 		2920005000NRG23240220231915245 25/02/2023 Muthumani 2920005WL053245 Muthumani 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Muthumani STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-014-014/1840
(MANAPACHERI) 		2920005000NRG23240220231915246 25/02/2023 SURYA 2920005WL053245 SURYA 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 SURYA UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-014-014/1885-A
(MANAPACHERI) 		2920005000NRG23240220231915247 25/02/2023 Jayanthi 2920005WL053245 Jayanthi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716191 Jayanthi STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-014-014/1930
(MANAPACHERI) 		2920005000NRG23240220231915248 25/02/2023 Priya 2920005WL053245 Priya 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Priya UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-014-014/1935-A
(MANAPACHERI) 		2920005000NRG23240220231915249 25/02/2023 Karthika 2920005WL053245 Karthika 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Karthika UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-014-014/249
(MANAPACHERI) 		2920005000NRG23240220231915250 25/02/2023 Sathya 2920005WL053245 Sathya 00468 UBIN0536024 240 240 Processed 02/04/2023 005716191 Sathya PALLAVAN GRAMA BANK(607052)
50 KOTTAMPATTI TN-20-005-014-014/983
(MANAPACHERI) 		2920005000NRG23240220231915251 25/02/2023 Natarajan 2920005WL053245 Natarajan 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716191 Natarajan UNION BANK OF INDIA(508500)
SubTotal 61604 61604
Total 61604 61604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1588393 Union Bank of India UBIN0536024 KOTTAMPATTI 61604

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