Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_080822APB_FTO_691517
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-20-005-016-003/621
(PALLAPATTI) 		2920005000NRG23080820220749895 08/08/2022 Valli 2920005WL019872 Valli 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Valli UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-003/643
(PALLAPATTI) 		2920005000NRG23080820220749896 08/08/2022 Meenal 2920005WL019872 Meenal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Meenal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-016/180
(PALLAPATTI) 		2920005000NRG23080820220749902 08/08/2022 Palaniammal 2920005WL019872 Palaniammal 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Palaniammal UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-016-016/186
(PALLAPATTI) 		2920005000NRG23080820220749903 08/08/2022 Kumaran 2920005WL019872 Kumaran 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Kumaran UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-016-016/189
(PALLAPATTI) 		2920005000NRG23080820220749905 08/08/2022 Nallammal 2920005WL019872 Nallammal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Nallammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-016/190
(PALLAPATTI) 		2920005000NRG23080820220749906 08/08/2022 Poongodi 2920005WL019872 Poongodi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Poongodi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-016/191
(PALLAPATTI) 		2920005000NRG23080820220749907 08/08/2022 Karuppayee 2920005WL019872 Karuppayee 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Karuppayee UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-016/192
(PALLAPATTI) 		2920005000NRG23080820220749908 08/08/2022 Mookkayee 2920005WL019872 Mookkayee 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Mookkayee UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-016/231
(PALLAPATTI) 		2920005000NRG23080820220749909 08/08/2022 Senbagavalli 2920005WL019872 Senbagavalli 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Senbagavalli UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-016/232
(PALLAPATTI) 		2920005000NRG23080820220749910 08/08/2022 Alagu 2920005WL019872 Alagu 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Alagu UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-016/252
(PALLAPATTI) 		2920005000NRG23080820220749911 08/08/2022 Chandra 2920005WL019872 Chandra 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Chandra UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-016/258
(PALLAPATTI) 		2920005000NRG23080820220749912 08/08/2022 Ponnalagu 2920005WL019872 Ponnalagu 00468 UBIN0536024 660 660 Processed 22/08/2022 017910819 Ponnalagu UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-016-016/260
(PALLAPATTI) 		2920005000NRG23080820220749913 08/08/2022 Ramayee 2920005WL019872 Ramayee 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Ramayee UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-016/264
(PALLAPATTI) 		2920005000NRG23080820220749914 08/08/2022 Gowri 2920005WL019872 Gowri 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Gowri UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-016/440
(PALLAPATTI) 		2920005000NRG23080820220749915 08/08/2022 Chitra 2920005WL019872 Chitra 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Chitra UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-016-016/441
(PALLAPATTI) 		2920005000NRG23080820220749916 08/08/2022 Kannathal 2920005WL019872 Kannathal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Kannathal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-016/455
(PALLAPATTI) 		2920005000NRG23080820220749917 08/08/2022 Alagu 2920005WL019872 Alagu 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Alagu UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-016/473
(PALLAPATTI) 		2920005000NRG23080820220749918 08/08/2022 Rajamani 2920005WL019872 Rajamani 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Rajamani UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-016/497
(PALLAPATTI) 		2920005000NRG23080820220749919 08/08/2022 Gomathy 2920005WL019872 Gomathy 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Gomathy UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-016-016/519
(PALLAPATTI) 		2920005000NRG23080820220749920 08/08/2022 Ramayi 2920005WL019872 Ramayi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Ramayi UNION BANK OF INDIA(508500)
SubTotal 25520 25520
Total 25520 25520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_080822APB_FTO_691517 Union Bank of India UBIN0536024 KOTTAMPATTI 25520

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