Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123APB_FTO_1508330
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-20-005-022-002/305
(SOORAPATTI) 		2920005000NRG23300120231830669 30/01/2023 Ponnammal 2920005WL050883 Ponnammal 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Ponnammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-022-002/313
(SOORAPATTI) 		2920005000NRG23300120231830670 30/01/2023 Vijaya 2920005WL050883 Vijaya 00468 UBIN0536024 1100 1100 Processed 01/02/2023 018558566 Vijaya INDIAN OVERSEAS BANK(508541)
3 KOTTAMPATTI TN-20-005-022-002/329-A
(SOORAPATTI) 		2920005000NRG23300120231830671 30/01/2023 Sundari 2920005WL050883 Sundari 00468 UBIN0536024 1100 1100 Processed 01/02/2023 018558566 Sundari INDIAN OVERSEAS BANK(508541)
4 KOTTAMPATTI TN-20-005-022-004/320
(SOORAPATTI) 		2920005000NRG23300120231830674 30/01/2023 Meena 2920005WL050883 Meena 00468 UBIN0536024 1100 1100 Processed 01/02/2023 018558566 Meena STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-022-004/327-A
(SOORAPATTI) 		2920005000NRG23300120231830675 30/01/2023 Kalyani 2920005WL050883 Kalyani 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Kalyani UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-022-005/287
(SOORAPATTI) 		2920005000NRG23300120231830676 30/01/2023 Natchammal 2920005WL050883 Natchammal 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Natchammal UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-022-005/321-A
(SOORAPATTI) 		2920005000NRG23300120231830677 30/01/2023 Pothumponnu 2920005WL050883 Pothumponnu 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Pothumponnu INDIAN OVERSEAS BANK(508541)
8 KOTTAMPATTI TN-20-005-022-009/322-A
(SOORAPATTI) 		2920005000NRG23300120231830678 30/01/2023 Poovalingam 2920005WL050883 Poovalingam 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Poovalingam UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-022-022/130-A
(SOORAPATTI) 		2920005000NRG23300120231830679 30/01/2023 Periyammal 2920005WL050883 Periyammal 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Periyammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-022-022/131
(SOORAPATTI) 		2920005000NRG23300120231830680 30/01/2023 Chittu 2920005WL050883 Chittu 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Chittu UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-022-022/139
(SOORAPATTI) 		2920005000NRG23300120231830681 30/01/2023 Chellammal 2920005WL050883 Chellammal 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Chellammal UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-022-022/150
(SOORAPATTI) 		2920005000NRG23300120231830682 30/01/2023 Nachammal 2920005WL050883 Nachammal 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Nachammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-022-022/156
(SOORAPATTI) 		2920005000NRG23300120231830683 30/01/2023 Lakshmi 2920005WL050883 Lakshmi 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Lakshmi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-022-022/157-A
(SOORAPATTI) 		2920005000NRG23300120231830684 30/01/2023 Susila 2920005WL050883 Susila 00468 UBIN0536024 1100 1100 Processed 01/02/2023 018558566 Susila UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-022-022/158-A
(SOORAPATTI) 		2920005000NRG23300120231830685 30/01/2023 Pappa 2920005WL050883 Pappa 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Pappa UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-022-022/161
(SOORAPATTI) 		2920005000NRG23300120231830686 30/01/2023 Selvi 2920005WL050883 Selvi 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Selvi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-022-022/162-A
(SOORAPATTI) 		2920005000NRG23300120231830687 30/01/2023 Pappa 2920005WL050883 Pappa 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Pappa UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-022-022/166-A
(SOORAPATTI) 		2920005000NRG23300120231830688 30/01/2023 Malar 2920005WL050883 Malar 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Malar UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-022-022/190-A
(SOORAPATTI) 		2920005000NRG23300120231830689 30/01/2023 Ramasami 2920005WL050883 Ramasami 00468 UBIN0536024 1100 1100 Processed 01/02/2023 018558566 Ramasami UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-022-022/205
(SOORAPATTI) 		2920005000NRG23300120231830690 30/01/2023 Malar 2920005WL050883 Malar 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Malar UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-022-022/213
(SOORAPATTI) 		2920005000NRG23300120231830691 30/01/2023 Jeyam 2920005WL050883 Jeyam 00468 UBIN0536024 1100 1100 Processed 01/02/2023 018558566 Jeyam UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-022-022/217
(SOORAPATTI) 		2920005000NRG23300120231830692 30/01/2023 Vellaiammal 2920005WL050883 Vellaiammal 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Vellaiammal UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-022-022/219
(SOORAPATTI) 		2920005000NRG23300120231830693 30/01/2023 Lakshmi 2920005WL050883 Lakshmi 00468 UBIN0536024 1100 1100 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
24 KOTTAMPATTI TN-20-005-022-022/230
(SOORAPATTI) 		2920005000NRG23300120231830694 30/01/2023 Valarmathi 2920005WL050883 Valarmathi 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Valarmathi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-022-022/232
(SOORAPATTI) 		2920005000NRG23300120231830695 30/01/2023 Meenal 2920005WL050883 Meenal 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018558566 Meenal INDIAN OVERSEAS BANK(508541)
26 KOTTAMPATTI TN-20-005-022-022/244
(SOORAPATTI) 		2920005000NRG23300120231830696 30/01/2023 Lakshmi 2920005WL050883 Lakshmi 00468 UBIN0536024 1100 1100 Processed 01/02/2023 018558566 Lakshmi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-022-022/260-A
(SOORAPATTI) 		2920005000NRG23300120231830697 30/01/2023 Bushpam 2920005WL050883 Bushpam 00468 UBIN0536024 1100 1100 Processed 01/02/2023 018558566 Bushpam UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-022-022/317
(SOORAPATTI) 		2920005000NRG23300120231830698 30/01/2023 Sangeetha 2920005WL050883 Sangeetha 00468 UBIN0536024 660 660 Processed 01/02/2023 018558566 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 34320 34320
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123APB_FTO_1508330 Union Bank of India UBIN0536024 KOTTAMPATTI 34320

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