Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230323APB_FTO_1685841
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-20-005-026-026/164
(VALAICHERRYPATTI) 		2920005000NRG23230320232191681 23/03/2023 Janaki 2920005WL059268 Janaki 00415 SBIN0000258 1440 1440 Processed 30/03/2023 025730314 Janaki STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 KOTTAMPATTI TN-20-005-026-001/278
(VALAICHERRYPATTI) 		2920005000NRG23230320232191661 23/03/2023 Ponnammal 2920005WL059268 Ponnammal 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Ponnammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-026-001/279
(VALAICHERRYPATTI) 		2920005000NRG23230320232191662 23/03/2023 Kalaiselvi 2920005WL059268 Kalaiselvi 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Kalaiselvi INDIAN OVERSEAS BANK(508541)
4 KOTTAMPATTI TN-20-005-026-001/281
(VALAICHERRYPATTI) 		2920005000NRG23230320232191663 23/03/2023 Alagu 2920005WL059268 Alagu 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Alagu UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-026-001/285
(VALAICHERRYPATTI) 		2920005000NRG23230320232191664 23/03/2023 Selvi 2920005WL059268 Selvi 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Selvi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-026-026/1
(VALAICHERRYPATTI) 		2920005000NRG23230320232191665 23/03/2023 Chinnapottu 2920005WL059268 Chinnapottu 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Chinnapottu UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-026-026/102
(VALAICHERRYPATTI) 		2920005000NRG23230320232191667 23/03/2023 Pandiammal 2920005WL059268 Pandiammal 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Pandiammal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-026-026/103
(VALAICHERRYPATTI) 		2920005000NRG23230320232191668 23/03/2023 Pitchammal 2920005WL059268 Pitchammal 00468 UBIN0536024 1440 1440 Processed 30/03/2023 025730314 Pitchammal PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-026-026/104
(VALAICHERRYPATTI) 		2920005000NRG23230320232191669 23/03/2023 Karpagam 2920005WL059268 Karpagam 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Karpagam INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-026-026/111
(VALAICHERRYPATTI) 		2920005000NRG23230320232191670 23/03/2023 Panchavarnam 2920005WL059268 Panchavarnam 00468 UBIN0536024 960 960 Processed 31/03/2023 025730314 Panchavarnam UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-026-026/122
(VALAICHERRYPATTI) 		2920005000NRG23230320232191671 23/03/2023 Karuppayee 2920005WL059268 Karuppayee 00468 UBIN0536024 960 960 Processed 31/03/2023 025730314 Karuppayee INDIAN OVERSEAS BANK(508541)
12 KOTTAMPATTI TN-20-005-026-026/123
(VALAICHERRYPATTI) 		2920005000NRG23230320232191672 23/03/2023 Pidari 2920005WL059268 Pidari 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Pidari UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-026-026/125
(VALAICHERRYPATTI) 		2920005000NRG23230320232191673 23/03/2023 Radha 2920005WL059268 Radha 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Radha UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-026-026/14
(VALAICHERRYPATTI) 		2920005000NRG23230320232191674 23/03/2023 Banumathi 2920005WL059268 Banumathi 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Banumathi UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-026-026/140
(VALAICHERRYPATTI) 		2920005000NRG23230320232191675 23/03/2023 Malliga 2920005WL059268 Malliga 00468 UBIN0536024 960 960 Processed 31/03/2023 025730314 Malliga INDIAN OVERSEAS BANK(508541)
16 KOTTAMPATTI TN-20-005-026-026/141
(VALAICHERRYPATTI) 		2920005000NRG23230320232191676 23/03/2023 Muthulakshmi 2920005WL059268 Muthulakshmi 00468 UBIN0536024 720 720 Processed 30/03/2023 025730314 Muthulakshmi PALLAVAN GRAMA BANK(607052)
17 KOTTAMPATTI TN-20-005-026-026/15
(VALAICHERRYPATTI) 		2920005000NRG23230320232191677 23/03/2023 Nallammal 2920005WL059268 Nallammal 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Nallammal UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-026-026/155
(VALAICHERRYPATTI) 		2920005000NRG23230320232191678 23/03/2023 Pappu 2920005WL059268 Pappu 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Pappu UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-026-026/157
(VALAICHERRYPATTI) 		2920005000NRG23230320232191679 23/03/2023 Panchavarnam 2920005WL059268 Panchavarnam 00468 UBIN0536024 960 960 Processed 31/03/2023 025730314 Panchavarnam UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-026-026/161
(VALAICHERRYPATTI) 		2920005000NRG23230320232191680 23/03/2023 Chitra 2920005WL059268 Chitra 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Chitra UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-026-026/165
(VALAICHERRYPATTI) 		2920005000NRG23230320232191682 23/03/2023 Ponnalagu 2920005WL059268 Ponnalagu 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Ponnalagu UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-026-026/172
(VALAICHERRYPATTI) 		2920005000NRG23230320232191683 23/03/2023 Ranjitham 2920005WL059268 Ranjitham 00468 UBIN0536024 720 720 Processed 31/03/2023 025730314 Ranjitham UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-026-026/174
(VALAICHERRYPATTI) 		2920005000NRG23230320232191684 23/03/2023 Packiyam 2920005WL059268 Packiyam 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Packiyam UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-026-026/180
(VALAICHERRYPATTI) 		2920005000NRG23230320232191685 23/03/2023 Ramayee 2920005WL059268 Ramayee 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Ramayee UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-026-026/183
(VALAICHERRYPATTI) 		2920005000NRG23230320232191686 23/03/2023 Palaniappan 2920005WL059268 Palaniappan 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Palaniappan UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-026-026/184
(VALAICHERRYPATTI) 		2920005000NRG23230320232191687 23/03/2023 Chinnapillai 2920005WL059268 Chinnapillai 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Chinnapillai UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-026-026/186
(VALAICHERRYPATTI) 		2920005000NRG23230320232191688 23/03/2023 Chitra 2920005WL059268 Chitra 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Chitra UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-026-026/19
(VALAICHERRYPATTI) 		2920005000NRG23230320232191689 23/03/2023 Alagu 2920005WL059268 Alagu 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Alagu UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-026-026/190
(VALAICHERRYPATTI) 		2920005000NRG23230320232191690 23/03/2023 Meenal 2920005WL059268 Meenal 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Meenal UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-026-026/192
(VALAICHERRYPATTI) 		2920005000NRG23230320232191691 23/03/2023 Jothi 2920005WL059268 Jothi 00468 UBIN0536024 480 480 Processed 31/03/2023 025730314 Jothi UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-026-026/207
(VALAICHERRYPATTI) 		2920005000NRG23230320232191692 23/03/2023 Palanisami 2920005WL059268 Palanisami 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Palanisami UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-026-026/21
(VALAICHERRYPATTI) 		2920005000NRG23230320232191693 23/03/2023 Marikannu 2920005WL059268 Marikannu 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Marikannu UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-026-026/225
(VALAICHERRYPATTI) 		2920005000NRG23230320232191694 23/03/2023 Alagammal 2920005WL059268 Alagammal 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Alagammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-026-026/246
(VALAICHERRYPATTI) 		2920005000NRG23230320232191695 23/03/2023 Rathinam 2920005WL059268 Rathinam 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Rathinam UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-026-026/255
(VALAICHERRYPATTI) 		2920005000NRG23230320232191696 23/03/2023 Umarani 2920005WL059268 Umarani 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Umarani UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-026-026/260-A
(VALAICHERRYPATTI) 		2920005000NRG23230320232191697 23/03/2023 Jothi 2920005WL059268 Jothi 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Jothi UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-026-026/29
(VALAICHERRYPATTI) 		2920005000NRG23230320232191698 23/03/2023 Rathinam 2920005WL059268 Rathinam 00468 UBIN0536024 240 240 Processed 31/03/2023 025730314 Rathinam UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-026-026/295
(VALAICHERRYPATTI) 		2920005000NRG23230320232191699 23/03/2023 Mala 2920005WL059268 Mala 00468 UBIN0536024 1440 1440 Processed 30/03/2023 025730314 Mala STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-026-026/298
(VALAICHERRYPATTI) 		2920005000NRG23230320232191700 23/03/2023 Kanimozli 2920005WL059268 Kanimozli 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Kanimozli UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-026-026/299
(VALAICHERRYPATTI) 		2920005000NRG23230320232191701 23/03/2023 Kavitha 2920005WL059268 Kavitha 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Kavitha CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-026-026/302
(VALAICHERRYPATTI) 		2920005000NRG23230320232191702 23/03/2023 Subbulakshmi 2920005WL059268 Subbulakshmi 00468 UBIN0536024 1440 1440 Processed 30/03/2023 025730314 Subbulakshmi PALLAVAN GRAMA BANK(607052)
42 KOTTAMPATTI TN-20-005-026-026/320-A
(VALAICHERRYPATTI) 		2920005000NRG23230320232191703 23/03/2023 Thenmozhli 2920005WL059268 Thenmozhli 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Thenmozhli INDIAN OVERSEAS BANK(508541)
43 KOTTAMPATTI TN-20-005-026-026/326-A
(VALAICHERRYPATTI) 		2920005000NRG23230320232191704 23/03/2023 Lakshmi 2920005WL059268 Lakshmi 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Lakshmi UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-026-026/327-A
(VALAICHERRYPATTI) 		2920005000NRG23230320232191705 23/03/2023 Ramu 2920005WL059268 Ramu 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Ramu UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-026-026/330
(VALAICHERRYPATTI) 		2920005000NRG23230320232191706 23/03/2023 Rajeshwari 2920005WL059268 Rajeshwari 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Rajeshwari UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-026-026/341
(VALAICHERRYPATTI) 		2920005000NRG23230320232191708 23/03/2023 Podhumponnu 2920005WL059268 Podhumponnu 00468 UBIN0536024 1440 1440 Processed 30/03/2023 025730314 Podhumponnu PALLAVAN GRAMA BANK(607052)
47 KOTTAMPATTI TN-20-005-026-026/357
(VALAICHERRYPATTI) 		2920005000NRG23230320232191709 23/03/2023 Sarala 2920005WL059268 Sarala 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Sarala UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-026-026/363
(VALAICHERRYPATTI) 		2920005000NRG23230320232191710 23/03/2023 Ranjitham 2920005WL059268 Ranjitham 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Ranjitham INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-026-026/364
(VALAICHERRYPATTI) 		2920005000NRG23230320232191711 23/03/2023 Priya 2920005WL059268 Priya 00468 UBIN0536024 720 720 Processed 31/03/2023 025730314 Priya UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-026-026/365
(VALAICHERRYPATTI) 		2920005000NRG23230320232191712 23/03/2023 Suganya 2920005WL059268 Suganya 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Suganya UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-026-026/366
(VALAICHERRYPATTI) 		2920005000NRG23230320232191713 23/03/2023 Subha 2920005WL059268 Subha 00468 UBIN0536024 960 960 Processed 31/03/2023 025730314 Subha UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-026-026/369
(VALAICHERRYPATTI) 		2920005000NRG23230320232191714 23/03/2023 Anitha 2920005WL059268 Anitha 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Anitha UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-026-026/372
(VALAICHERRYPATTI) 		2920005000NRG23230320232191715 23/03/2023 Divya 2920005WL059268 Divya 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Divya INDIAN OVERSEAS BANK(508541)
54 KOTTAMPATTI TN-20-005-026-026/378-A
(VALAICHERRYPATTI) 		2920005000NRG23230320232191716 23/03/2023 Muthulakshmi 2920005WL059268 Muthulakshmi 00468 UBIN0536024 960 960 Processed 30/03/2023 025730314 Muthulakshmi PALLAVAN GRAMA BANK(607052)
55 KOTTAMPATTI TN-20-005-026-026/379-A
(VALAICHERRYPATTI) 		2920005000NRG23230320232191717 23/03/2023 Priya 2920005WL059268 Priya 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Priya INDIAN OVERSEAS BANK(508541)
56 KOTTAMPATTI TN-20-005-026-026/4
(VALAICHERRYPATTI) 		2920005000NRG23230320232191719 23/03/2023 Panchali 2920005WL059268 Panchali 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Panchali UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-026-026/5
(VALAICHERRYPATTI) 		2920005000NRG23230320232191720 23/03/2023 Ponnammal 2920005WL059268 Ponnammal 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Ponnammal UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-026-026/54
(VALAICHERRYPATTI) 		2920005000NRG23230320232191721 23/03/2023 Ranjitham 2920005WL059268 Ranjitham 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Ranjitham UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-026-026/67
(VALAICHERRYPATTI) 		2920005000NRG23230320232191722 23/03/2023 Ponnammal 2920005WL059268 Ponnammal 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Ponnammal UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-026-026/70
(VALAICHERRYPATTI) 		2920005000NRG23230320232191724 23/03/2023 Nallammal 2920005WL059268 Nallammal 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Nallammal UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-026-026/71
(VALAICHERRYPATTI) 		2920005000NRG23230320232191725 23/03/2023 Chinnammal 2920005WL059268 Chinnammal 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Chinnammal UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-026-026/72
(VALAICHERRYPATTI) 		2920005000NRG23230320232191726 23/03/2023 Devika 2920005WL059268 Devika 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Devika UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-026-026/79
(VALAICHERRYPATTI) 		2920005000NRG23230320232191727 23/03/2023 Chandra 2920005WL059268 Chandra 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Chandra INDIAN OVERSEAS BANK(508541)
64 KOTTAMPATTI TN-20-005-026-026/8
(VALAICHERRYPATTI) 		2920005000NRG23230320232191728 23/03/2023 Packiyam 2920005WL059268 Packiyam 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Packiyam UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-026-026/85
(VALAICHERRYPATTI) 		2920005000NRG23230320232191729 23/03/2023 Lakshmi 2920005WL059268 Lakshmi 00468 UBIN0536024 1440 1440 Processed 30/03/2023 025730314 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
66 KOTTAMPATTI TN-20-005-026-026/87
(VALAICHERRYPATTI) 		2920005000NRG23230320232191730 23/03/2023 Panchu 2920005WL059268 Panchu 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Panchu UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-026-026/90
(VALAICHERRYPATTI) 		2920005000NRG23230320232191731 23/03/2023 Puspavalli 2920005WL059268 Puspavalli 00468 UBIN0536024 1440 1440 Processed 31/03/2023 025730314 Puspavalli UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-026-026/93
(VALAICHERRYPATTI) 		2920005000NRG23230320232191732 23/03/2023 Shanthi 2920005WL059268 Shanthi 00468 UBIN0536024 1200 1200 Processed 31/03/2023 025730314 Shanthi UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-026-026/97
(VALAICHERRYPATTI) 		2920005000NRG23230320232191733 23/03/2023 Rukkumani 2920005WL059268 Rukkumani 00468 UBIN0536024 480 480 Processed 31/03/2023 025730314 Rukkumani UNION BANK OF INDIA(508500)
SubTotal 84480 84480
Total 85920 85920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230323APB_FTO_1685841 State Bank of India SBIN0000258 MELUR 1440
2 KOTTAMPATTI TN2920005_230323APB_FTO_1685841 Union Bank of India UBIN0536024 Kottampatti 84480

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