Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:11:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123APB_FTO_1447806
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-20-005-019-002/507
(POTTAPATTI) 		2920005000NRG23130120231753101 14/01/2023 Chinnammal 2920005WL049092 Chinnammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Chinnammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-002/569
(POTTAPATTI) 		2920005000NRG23130120231753102 14/01/2023 Chinnammal 2920005WL049092 Chinnammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Chinnammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-019-002/604
(POTTAPATTI) 		2920005000NRG23130120231753103 14/01/2023 Vellaiammal 2920005WL049092 Vellaiammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Vellaiammal UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-019-002/605
(POTTAPATTI) 		2920005000NRG23130120231753104 14/01/2023 Naachi 2920005WL049092 Naachi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Naachi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-019-002/665
(POTTAPATTI) 		2920005000NRG23130120231753105 14/01/2023 Sigappi 2920005WL049092 Sigappi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Sigappi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-019-002/683
(POTTAPATTI) 		2920005000NRG23130120231753106 14/01/2023 Jothi 2920005WL049092 Jothi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Jothi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-019-002/721
(POTTAPATTI) 		2920005000NRG23130120231753107 14/01/2023 Vellaiyammal 2920005WL049092 Vellaiyammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Vellaiyammal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-019-002/745
(POTTAPATTI) 		2920005000NRG23130120231753108 14/01/2023 Bakkiyam 2920005WL049092 Bakkiyam 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Bakkiyam UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-019-002/756
(POTTAPATTI) 		2920005000NRG23130120231753109 14/01/2023 Nachammal 2920005WL049092 Nachammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Nachammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-019-002/762
(POTTAPATTI) 		2920005000NRG23130120231753110 14/01/2023 Rajeshwari 2920005WL049092 Rajeshwari 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Rajeshwari PALLAVAN GRAMA BANK(607052)
11 KOTTAMPATTI TN-20-005-019-002/822
(POTTAPATTI) 		2920005000NRG23130120231753111 14/01/2023 Meenakshi 2920005WL049092 Meenakshi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Meenakshi UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-019-002/860
(POTTAPATTI) 		2920005000NRG23130120231753112 14/01/2023 Manimegalai 2920005WL049092 Manimegalai 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Manimegalai UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-019-002/971
(POTTAPATTI) 		2920005000NRG23130120231753113 14/01/2023 Panchavarnam 2920005WL049092 Panchavarnam 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Panchavarnam UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-019-004/339
(POTTAPATTI) 		2920005000NRG23130120231753114 14/01/2023 Chinnaponnu 2920005WL049092 Chinnaponnu 00468 UBIN0536024 880 880 Processed 02/02/2023 037290154 Chinnaponnu UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-019-008/531
(POTTAPATTI) 		2920005000NRG23130120231753115 14/01/2023 Manimegalai 2920005WL049092 Manimegalai 00468 UBIN0536024 440 440 Processed 02/02/2023 037290154 Manimegalai UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-019-019/166-A
(POTTAPATTI) 		2920005000NRG23130120231753116 14/01/2023 Malathi 2920005WL049092 Malathi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Malathi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-019-019/37-A
(POTTAPATTI) 		2920005000NRG23130120231753117 14/01/2023 Palaniyayee 2920005WL049092 Palaniyayee 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Palaniyayee UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-019-019/38-A
(POTTAPATTI) 		2920005000NRG23130120231753118 14/01/2023 Chittammal 2920005WL049092 Chittammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Chittammal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-019-019/381
(POTTAPATTI) 		2920005000NRG23130120231753119 14/01/2023 Chitra 2920005WL049092 Chitra 00468 UBIN0536024 660 660 Processed 02/02/2023 037290154 Chitra UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-019-019/401
(POTTAPATTI) 		2920005000NRG23130120231753120 14/01/2023 Puspam 2920005WL049092 Puspam 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Puspam UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-019-019/402
(POTTAPATTI) 		2920005000NRG23130120231753121 14/01/2023 Mariammal 2920005WL049092 Mariammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Mariammal UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-019-019/41-A
(POTTAPATTI) 		2920005000NRG23130120231753122 14/01/2023 Chitra 2920005WL049092 Chitra 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Chitra UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-019-019/435
(POTTAPATTI) 		2920005000NRG23130120231753123 14/01/2023 Palaniammal 2920005WL049092 Palaniammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Palaniammal UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-019-019/438
(POTTAPATTI) 		2920005000NRG23130120231753124 14/01/2023 Chinnathal 2920005WL049092 Chinnathal 00468 UBIN0536024 880 880 Processed 02/02/2023 037290154 Chinnathal UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-019-019/475
(POTTAPATTI) 		2920005000NRG23130120231753125 14/01/2023 Rathidevi 2920005WL049092 Rathidevi 00468 UBIN0536024 440 440 Processed 02/02/2023 037290154 Rathidevi UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-019-019/497
(POTTAPATTI) 		2920005000NRG23130120231753126 14/01/2023 Amaravathi 2920005WL049092 Amaravathi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Amaravathi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-019-019/56-A
(POTTAPATTI) 		2920005000NRG23130120231753127 14/01/2023 Periyathal 2920005WL049092 Periyathal 00468 UBIN0536024 440 440 Processed 02/02/2023 037290154 Periyathal UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-019-019/60-A
(POTTAPATTI) 		2920005000NRG23130120231753128 14/01/2023 Andichi 2920005WL049092 Andichi 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Andichi UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-019-019/81-A
(POTTAPATTI) 		2920005000NRG23130120231753129 14/01/2023 Chinnu 2920005WL049092 Chinnu 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Chinnu UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-019-019/86-A
(POTTAPATTI) 		2920005000NRG23130120231753130 14/01/2023 Muthulakshmi 2920005WL049092 Muthulakshmi 00468 UBIN0536024 220 220 Processed 02/02/2023 037290154 Muthulakshmi UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-019-019/93-A
(POTTAPATTI) 		2920005000NRG23130120231753131 14/01/2023 Kavitha 2920005WL049092 Kavitha 00468 UBIN0536024 1100 1100 Processed 03/02/2023 037290154 Kavitha INDIAN BANK(607105)
SubTotal 30360 30360
Total 30360 30360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140123APB_FTO_1447806 Union Bank of India UBIN0536024 KOTTAMPATTI 30360

Download In Excel