Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:32:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040422APB_FTO_25381
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-20-005-019-001/963
(POTTAPATTI) 		2920005000NRG22010420222374151 04/04/2022 Ganthimathi 2920005WL059127 Ganthimathi 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Ganthimathi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-004/339
(POTTAPATTI) 		2920005000NRG22010420222374152 04/04/2022 Chinnaponnu 2920005WL059127 Chinnaponnu 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Chinnaponnu UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-019-019/115-A
(POTTAPATTI) 		2920005000NRG22010420222374153 04/04/2022 Karuppayee 2920005WL059127 Karuppayee 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Karuppayee UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-019-019/121-A
(POTTAPATTI) 		2920005000NRG22010420222374154 04/04/2022 Veerammal 2920005WL059127 Veerammal 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Veerammal UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-019-019/125-A
(POTTAPATTI) 		2920005000NRG22010420222374155 04/04/2022 Mohanraj 2920005WL059127 Mohanraj 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Mohanraj UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-019-019/130-A
(POTTAPATTI) 		2920005000NRG22010420222374156 04/04/2022 Sangeetha 2920005WL059127 Sangeetha 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Sangeetha UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-019-019/139-A
(POTTAPATTI) 		2920005000NRG22010420222374157 04/04/2022 Lakshmi 2920005WL059127 Lakshmi 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-019-019/143-A
(POTTAPATTI) 		2920005000NRG22010420222374158 04/04/2022 Chinnammal 2920005WL059127 Chinnammal 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Chinnammal UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-019-019/148-A
(POTTAPATTI) 		2920005000NRG22010420222374159 04/04/2022 Meenal 2920005WL059127 Meenal 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Meenal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-019-019/151-A
(POTTAPATTI) 		2920005000NRG22010420222374160 04/04/2022 Gomathi 2920005WL059127 Gomathi 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Gomathi UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-019-019/153-A
(POTTAPATTI) 		2920005000NRG22010420222374161 04/04/2022 Ramu 2920005WL059127 Ramu 00468 UBIN0536024 880 880 Processed 05/05/2022 020520291 Ramu UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-019-019/154-A
(POTTAPATTI) 		2920005000NRG22010420222374162 04/04/2022 Karuppayee 2920005WL059127 Karuppayee 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Karuppayee UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-019-019/158-A
(POTTAPATTI) 		2920005000NRG22010420222374163 04/04/2022 Pushpavalli 2920005WL059127 Pushpavalli 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Pushpavalli UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-019-019/166-A
(POTTAPATTI) 		2920005000NRG22010420222374164 04/04/2022 Malathi 2920005WL059127 Malathi 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Malathi UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-019-019/310-A
(POTTAPATTI) 		2920005000NRG22010420222374165 04/04/2022 Chinnammal 2920005WL059127 Chinnammal 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Chinnammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-019-019/317
(POTTAPATTI) 		2920005000NRG22010420222374166 04/04/2022 Saraswathi 2920005WL059127 Saraswathi 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Saraswathi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-019-019/320
(POTTAPATTI) 		2920005000NRG22010420222374167 04/04/2022 Seetha 2920005WL059127 Seetha 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Seetha PALLAVAN GRAMA BANK(607052)
18 KOTTAMPATTI TN-20-005-019-019/329
(POTTAPATTI) 		2920005000NRG22010420222374168 04/04/2022 Poonkodi 2920005WL059127 Poonkodi 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Poonkodi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-019-019/340
(POTTAPATTI) 		2920005000NRG22010420222374169 04/04/2022 Panchavarnam 2920005WL059127 Panchavarnam 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Panchavarnam UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-019-019/346
(POTTAPATTI) 		2920005000NRG22010420222374170 04/04/2022 Alagu 2920005WL059127 Alagu 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Alagu UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-019-019/367
(POTTAPATTI) 		2920005000NRG22010420222374171 04/04/2022 Panchavarnam 2920005WL059127 Panchavarnam 00468 UBIN0536024 440 440 Processed 05/05/2022 020520291 Panchavarnam UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-019-019/449
(POTTAPATTI) 		2920005000NRG22010420222374172 04/04/2022 Parameswari 2920005WL059127 Parameswari 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Parameswari UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-019-019/95-A
(POTTAPATTI) 		2920005000NRG22010420222374173 04/04/2022 Amaravathi 2920005WL059127 Amaravathi 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Amaravathi PALLAVAN GRAMA BANK(607052)
24 KOTTAMPATTI TN-20-005-019-019/96-A
(POTTAPATTI) 		2920005000NRG22010420222374174 04/04/2022 Ponnammal 2920005WL059127 Ponnammal 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Ponnammal PALLAVAN GRAMA BANK(607052)
25 KOTTAMPATTI TN-20-005-019-019/962
(POTTAPATTI) 		2920005000NRG22010420222374175 04/04/2022 Gomathi 2920005WL059127 Gomathi 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520291 Gomathi UNION BANK OF INDIA(508500)
SubTotal 26620 26620
Total 26620 26620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040422APB_FTO_25381 Union Bank of India UBIN0536024 KOTTAMPATTI 26620

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