Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:13:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323APB_FTO_1720140
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-20-005-016-002/623
(PALLAPATTI) 		2920005000NRG23310320232285681 31/03/2023 Rokini 2920005WL060955 Rokini 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Rokini UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-002/810
(PALLAPATTI) 		2920005000NRG23310320232285682 31/03/2023 Subulakshmi 2920005WL060955 Subulakshmi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Subulakshmi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-003/1009
(PALLAPATTI) 		2920005000NRG23310320232285683 31/03/2023 Lakshmi 2920005WL060955 Lakshmi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Lakshmi PALLAVAN GRAMA BANK(607052)
4 KOTTAMPATTI TN-20-005-016-003/1080-A
(PALLAPATTI) 		2920005000NRG23310320232285684 31/03/2023 Sarasu 2920005WL060955 Sarasu 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Sarasu UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-016-003/523-A
(PALLAPATTI) 		2920005000NRG23310320232285685 31/03/2023 Saraswathi 2920005WL060955 Saraswathi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Saraswathi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-003/624
(PALLAPATTI) 		2920005000NRG23310320232285686 31/03/2023 Panchavarnam 2920005WL060955 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Panchavarnam UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-003/625
(PALLAPATTI) 		2920005000NRG23310320232285687 31/03/2023 Meenal 2920005WL060955 Meenal 00468 UBIN0536024 960 960 Processed 12/05/2023 020056605 Meenal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-003/643
(PALLAPATTI) 		2920005000NRG23310320232285688 31/03/2023 Meenal 2920005WL060955 Meenal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Meenal UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-003/644
(PALLAPATTI) 		2920005000NRG23310320232285689 31/03/2023 Amsavalli 2920005WL060955 Amsavalli 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Amsavalli UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-003/645
(PALLAPATTI) 		2920005000NRG23310320232285690 31/03/2023 Geetha 2920005WL060955 Geetha 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Geetha UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-003/666
(PALLAPATTI) 		2920005000NRG23310320232285691 31/03/2023 Chithra 2920005WL060955 Chithra 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Chithra STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-016-003/676
(PALLAPATTI) 		2920005000NRG23310320232285692 31/03/2023 Alagammal 2920005WL060955 Alagammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Alagammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-016-003/723
(PALLAPATTI) 		2920005000NRG23310320232285693 31/03/2023 Selvam 2920005WL060955 Selvam 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Selvam UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-003/783
(PALLAPATTI) 		2920005000NRG23310320232285694 31/03/2023 Chinnamalar 2920005WL060955 Chinnamalar 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Chinnamalar INDIAN OVERSEAS BANK(508541)
15 KOTTAMPATTI TN-20-005-016-003/806
(PALLAPATTI) 		2920005000NRG23310320232285695 31/03/2023 Kasthuri 2920005WL060955 Kasthuri 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Kasthuri UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-016-003/840
(PALLAPATTI) 		2920005000NRG23310320232285696 31/03/2023 Alagumani 2920005WL060955 Alagumani 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Alagumani UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-003/935
(PALLAPATTI) 		2920005000NRG23310320232285697 31/03/2023 Chithra 2920005WL060955 Chithra 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Chithra UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-003/966
(PALLAPATTI) 		2920005000NRG23310320232285698 31/03/2023 Periyakaruppan 2920005WL060955 Periyakaruppan 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Periyakaruppan UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-003/978
(PALLAPATTI) 		2920005000NRG23310320232285699 31/03/2023 Muthulakshmi 2920005WL060955 Muthulakshmi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Muthulakshmi PALLAVAN GRAMA BANK(607052)
20 KOTTAMPATTI TN-20-005-016-003/980
(PALLAPATTI) 		2920005000NRG23310320232285700 31/03/2023 Geetha Lakshmi 2920005WL060955 Geetha Lakshmi 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Geetha Lakshmi UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-003/981
(PALLAPATTI) 		2920005000NRG23310320232285701 31/03/2023 Pandiyammal 2920005WL060955 Pandiyammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Pandiyammal UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-016-003/983
(PALLAPATTI) 		2920005000NRG23310320232285702 31/03/2023 Rajeshwari 2920005WL060955 Rajeshwari 00468 UBIN0536024 960 960 Processed 12/05/2023 020056605 Rajeshwari UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-016-003/985
(PALLAPATTI) 		2920005000NRG23310320232285703 31/03/2023 Jothi 2920005WL060955 Jothi 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Jothi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-016-003/988
(PALLAPATTI) 		2920005000NRG23310320232285704 31/03/2023 Lakshmi 2920005WL060955 Lakshmi 00468 UBIN0536024 720 720 Processed 12/05/2023 020056605 Lakshmi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-016-003/989
(PALLAPATTI) 		2920005000NRG23310320232285705 31/03/2023 Kalaivani 2920005WL060955 Kalaivani 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Kalaivani UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-003/990
(PALLAPATTI) 		2920005000NRG23310320232285706 31/03/2023 Panjali 2920005WL060955 Panjali 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Panjali UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-016-003/991
(PALLAPATTI) 		2920005000NRG23310320232285707 31/03/2023 Bhuvaneshwari 2920005WL060955 Bhuvaneshwari 00468 UBIN0536024 720 720 Processed 12/05/2023 020056605 Bhuvaneshwari UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-016-007/641
(PALLAPATTI) 		2920005000NRG23310320232285708 31/03/2023 Pothum Ponnu 2920005WL060955 Pothum Ponnu 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Pothum Ponnu UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-016-007/994
(PALLAPATTI) 		2920005000NRG23310320232285709 31/03/2023 Kamala 2920005WL060955 Kamala 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Kamala UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-016-008/866
(PALLAPATTI) 		2920005000NRG23310320232285710 31/03/2023 Meenakshi 2920005WL060955 Meenakshi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Meenakshi UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-016-016/1069-A
(PALLAPATTI) 		2920005000NRG23310320232285711 31/03/2023 Keerthika 2920005WL060955 Keerthika 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Keerthika INDIAN OVERSEAS BANK(508541)
32 KOTTAMPATTI TN-20-005-016-016/1078-A
(PALLAPATTI) 		2920005000NRG23310320232285712 31/03/2023 Pandeeshwari 2920005WL060955 Pandeeshwari 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Pandeeshwari INDIAN OVERSEAS BANK(508541)
33 KOTTAMPATTI TN-20-005-016-016/176
(PALLAPATTI) 		2920005000NRG23310320232285713 31/03/2023 Pottu 2920005WL060955 Pottu 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Pottu UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-016-016/180
(PALLAPATTI) 		2920005000NRG23310320232285714 31/03/2023 Palaniammal 2920005WL060955 Palaniammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Palaniammal UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-016-016/186
(PALLAPATTI) 		2920005000NRG23310320232285715 31/03/2023 Kumaran 2920005WL060955 Kumaran 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Kumaran INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTAMPATTI TN-20-005-016-016/187
(PALLAPATTI) 		2920005000NRG23310320232285716 31/03/2023 Ponnammal 2920005WL060955 Ponnammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Ponnammal UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-016-016/190
(PALLAPATTI) 		2920005000NRG23310320232285717 31/03/2023 Poongodi 2920005WL060955 Poongodi 00468 UBIN0536024 480 480 Processed 12/05/2023 020056605 Poongodi UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-016-016/191
(PALLAPATTI) 		2920005000NRG23310320232285718 31/03/2023 Karuppayee 2920005WL060955 Karuppayee 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Karuppayee UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-016-016/193
(PALLAPATTI) 		2920005000NRG23310320232285719 31/03/2023 Meenal 2920005WL060955 Meenal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Meenal UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-016-016/257
(PALLAPATTI) 		2920005000NRG23310320232285720 31/03/2023 Chinnakaruppi 2920005WL060955 Chinnakaruppi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Chinnakaruppi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-016-016/258
(PALLAPATTI) 		2920005000NRG23310320232285721 31/03/2023 Ponnalagu 2920005WL060955 Ponnalagu 00468 UBIN0536024 720 720 Processed 12/05/2023 020056605 Ponnalagu UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-016-016/260
(PALLAPATTI) 		2920005000NRG23310320232285722 31/03/2023 Ramayee 2920005WL060955 Ramayee 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Ramayee UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-016-016/264
(PALLAPATTI) 		2920005000NRG23310320232285723 31/03/2023 Gowri 2920005WL060955 Gowri 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Gowri UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-016-016/283
(PALLAPATTI) 		2920005000NRG23310320232285724 31/03/2023 Kaliammal 2920005WL060955 Kaliammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Kaliammal UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-016-016/286
(PALLAPATTI) 		2920005000NRG23310320232285725 31/03/2023 Kaliammal 2920005WL060955 Kaliammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Kaliammal UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-016-016/440
(PALLAPATTI) 		2920005000NRG23310320232285726 31/03/2023 Chitra 2920005WL060955 Chitra 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Chitra UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-016-016/441
(PALLAPATTI) 		2920005000NRG23310320232285727 31/03/2023 Kannathal 2920005WL060955 Kannathal 00468 UBIN0536024 960 960 Processed 12/05/2023 020056605 Kannathal UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-016-016/455
(PALLAPATTI) 		2920005000NRG23310320232285728 31/03/2023 Alagu 2920005WL060955 Alagu 00468 UBIN0536024 960 960 Processed 12/05/2023 020056605 Alagu UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-016-016/473
(PALLAPATTI) 		2920005000NRG23310320232285729 31/03/2023 Rajamani 2920005WL060955 Rajamani 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Rajamani UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-016-016/478
(PALLAPATTI) 		2920005000NRG23310320232285730 31/03/2023 Naachammal 2920005WL060955 Naachammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Naachammal UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-016-016/481
(PALLAPATTI) 		2920005000NRG23310320232285731 31/03/2023 Kamatchi 2920005WL060955 Kamatchi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Kamatchi UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-016-016/487
(PALLAPATTI) 		2920005000NRG23310320232285732 31/03/2023 Thavamani 2920005WL060955 Thavamani 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Thavamani UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-016-016/491
(PALLAPATTI) 		2920005000NRG23310320232285733 31/03/2023 Inbavalli 2920005WL060955 Inbavalli 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Inbavalli UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-016-016/493
(PALLAPATTI) 		2920005000NRG23310320232285734 31/03/2023 Kalyani 2920005WL060955 Kalyani 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Kalyani UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-016-016/497
(PALLAPATTI) 		2920005000NRG23310320232285735 31/03/2023 Gomathy 2920005WL060955 Gomathy 00468 UBIN0536024 720 720 Processed 12/05/2023 020056605 Gomathy UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-016-016/506
(PALLAPATTI) 		2920005000NRG23310320232285736 31/03/2023 Indira 2920005WL060955 Indira 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Indira UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-016-016/507
(PALLAPATTI) 		2920005000NRG23310320232285737 31/03/2023 Kaliammal 2920005WL060955 Kaliammal 00468 UBIN0536024 720 720 Processed 12/05/2023 020056605 Kaliammal UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-016-016/508
(PALLAPATTI) 		2920005000NRG23310320232285738 31/03/2023 Karuppayi 2920005WL060955 Karuppayi 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Karuppayi STATE BANK OF INDIA(508548)
59 KOTTAMPATTI TN-20-005-016-016/509
(PALLAPATTI) 		2920005000NRG23310320232285739 31/03/2023 Yogeswari 2920005WL060955 Yogeswari 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Yogeswari UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-016-016/510
(PALLAPATTI) 		2920005000NRG23310320232285740 31/03/2023 Pothumponnu 2920005WL060955 Pothumponnu 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Pothumponnu UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-016-016/511
(PALLAPATTI) 		2920005000NRG23310320232285741 31/03/2023 Chitra 2920005WL060955 Chitra 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Chitra STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-016-016/515
(PALLAPATTI) 		2920005000NRG23310320232285742 31/03/2023 Indira 2920005WL060955 Indira 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Indira UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-016-016/517
(PALLAPATTI) 		2920005000NRG23310320232285743 31/03/2023 Thangammal 2920005WL060955 Thangammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Thangammal UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-016-016/519
(PALLAPATTI) 		2920005000NRG23310320232285744 31/03/2023 Ramayi 2920005WL060955 Ramayi 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Ramayi UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-016-016/583
(PALLAPATTI) 		2920005000NRG23310320232285745 31/03/2023 Gomathi 2920005WL060955 Gomathi 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Gomathi UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-016-016/592
(PALLAPATTI) 		2920005000NRG23310320232285746 31/03/2023 Pichammal 2920005WL060955 Pichammal 00468 UBIN0536024 1200 1200 Processed 12/05/2023 020056605 Pichammal UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-016-016/613
(PALLAPATTI) 		2920005000NRG23310320232285747 31/03/2023 Mallika 2920005WL060955 Mallika 00468 UBIN0536024 1440 1440 Processed 13/05/2023 020056605 Mallika INDIAN BANK(607105)
68 KOTTAMPATTI TN-20-005-016-016/66
(PALLAPATTI) 		2920005000NRG23310320232285748 31/03/2023 Packiyam 2920005WL060955 Packiyam 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Packiyam UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-016-016/780
(PALLAPATTI) 		2920005000NRG23310320232285749 31/03/2023 Mariyammal 2920005WL060955 Mariyammal 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Mariyammal UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-016-016/809
(PALLAPATTI) 		2920005000NRG23310320232285750 31/03/2023 Kasthuri 2920005WL060955 Kasthuri 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Kasthuri UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-016-016/814
(PALLAPATTI) 		2920005000NRG23310320232285751 31/03/2023 Dhanabakkiyam 2920005WL060955 Dhanabakkiyam 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056605 Dhanabakkiyam UNION BANK OF INDIA(508500)
SubTotal 91200 91200
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323APB_FTO_1720140 Union Bank of India UBIN0536024 KOTTAMPATTI 91200

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