Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051222APB_FTO_1235874
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-20-005-019-004/983
(POTTAPATTI) 		2920005000NRG23031220221516621 05/12/2022 Inthira 2920005WL041672 Inthira 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Inthira UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-008/645
(POTTAPATTI) 		2920005000NRG23031220221516622 05/12/2022 Chinnammal 2920005WL041672 Chinnammal 00468 UBIN0536024 220 220 Processed 06/02/2023 017255225 Chinnammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-019-019/109-A
(POTTAPATTI) 		2920005000NRG23031220221516624 05/12/2022 Selvamani 2920005WL041672 Selvamani 00468 UBIN0536024 1100 1100 Processed 06/02/2023 017255225 Selvamani PALLAVAN GRAMA BANK(607052)
4 KOTTAMPATTI TN-20-005-019-019/112-A
(POTTAPATTI) 		2920005000NRG23031220221516625 05/12/2022 Sarasu 2920005WL041672 Sarasu 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Sarasu UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-019-019/115-A
(POTTAPATTI) 		2920005000NRG23031220221516626 05/12/2022 Karuppayee 2920005WL041672 Karuppayee 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Karuppayee UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-019-019/121-A
(POTTAPATTI) 		2920005000NRG23031220221516627 05/12/2022 Veerammal 2920005WL041672 Veerammal 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Veerammal UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-019-019/122-A
(POTTAPATTI) 		2920005000NRG23031220221516628 05/12/2022 Muthulakshmi 2920005WL041672 Muthulakshmi 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Muthulakshmi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-019-019/124-A
(POTTAPATTI) 		2920005000NRG23031220221516629 05/12/2022 Manivannan 2920005WL041672 Manivannan 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Manivannan UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-019-019/128-A
(POTTAPATTI) 		2920005000NRG23031220221516630 05/12/2022 Pandimeenal 2920005WL041672 Pandimeenal 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Pandimeenal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-019-019/133-A
(POTTAPATTI) 		2920005000NRG23031220221516631 05/12/2022 Sumathi 2920005WL041672 Sumathi 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Sumathi PALLAVAN GRAMA BANK(607052)
11 KOTTAMPATTI TN-20-005-019-019/140-A
(POTTAPATTI) 		2920005000NRG23031220221516632 05/12/2022 Vallikannu 2920005WL041672 Vallikannu 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Vallikannu UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-019-019/142-A
(POTTAPATTI) 		2920005000NRG23031220221516633 05/12/2022 Murugayee 2920005WL041672 Murugayee 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Murugayee UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-019-019/144-A
(POTTAPATTI) 		2920005000NRG23031220221516634 05/12/2022 Pothumponnu 2920005WL041672 Pothumponnu 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Pothumponnu UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-019-019/158-A
(POTTAPATTI) 		2920005000NRG23031220221516635 05/12/2022 Pushpavalli 2920005WL041672 Pushpavalli 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Pushpavalli UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-019-019/170-A
(POTTAPATTI) 		2920005000NRG23031220221516636 05/12/2022 Dhanalakshmi 2920005WL041672 Dhanalakshmi 00468 UBIN0536024 220 220 Processed 06/02/2023 017255225 Dhanalakshmi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-019-019/241-A
(POTTAPATTI) 		2920005000NRG23031220221516637 05/12/2022 Chinnammal 2920005WL041672 Chinnammal 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Chinnammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-019-019/247-A
(POTTAPATTI) 		2920005000NRG23031220221516638 05/12/2022 Vasuki 2920005WL041672 Vasuki 00468 UBIN0536024 220 220 Processed 06/02/2023 017255225 Vasuki UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-019-019/3-A
(POTTAPATTI) 		2920005000NRG23031220221516639 05/12/2022 Indra 2920005WL041672 Indra 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Indra UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-019-019/310-A
(POTTAPATTI) 		2920005000NRG23031220221516640 05/12/2022 Chinnammal 2920005WL041672 Chinnammal 00468 UBIN0536024 1100 1100 Processed 06/02/2023 017255225 Chinnammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-019-019/329
(POTTAPATTI) 		2920005000NRG23031220221516641 05/12/2022 Poonkodi 2920005WL041672 Poonkodi 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Poonkodi UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-019-019/341
(POTTAPATTI) 		2920005000NRG23031220221516642 05/12/2022 Prema 2920005WL041672 Prema 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Prema UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-019-019/359
(POTTAPATTI) 		2920005000NRG23031220221516643 05/12/2022 Sivakumar 2920005WL041672 Sivakumar 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Sivakumar UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-019-019/367
(POTTAPATTI) 		2920005000NRG23031220221516644 05/12/2022 Panchavarnam 2920005WL041672 Panchavarnam 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Panchavarnam UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-019-019/369
(POTTAPATTI) 		2920005000NRG23031220221516645 05/12/2022 Veerammal 2920005WL041672 Veerammal 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Veerammal UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-019-019/370
(POTTAPATTI) 		2920005000NRG23031220221516646 05/12/2022 Ariyanatchi 2920005WL041672 Ariyanatchi 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Ariyanatchi UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-019-019/461
(POTTAPATTI) 		2920005000NRG23031220221516647 05/12/2022 Muthulakshmi 2920005WL041672 Muthulakshmi 00468 UBIN0536024 1100 1100 Processed 06/02/2023 017255225 Muthulakshmi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-019-019/462
(POTTAPATTI) 		2920005000NRG23031220221516648 05/12/2022 Packiyalakshmi 2920005WL041672 Packiyalakshmi 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Packiyalakshmi UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-019-019/496
(POTTAPATTI) 		2920005000NRG23031220221516649 05/12/2022 Sivakami 2920005WL041672 Sivakami 00468 UBIN0536024 440 440 Processed 06/02/2023 017255225 Sivakami UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-019-019/95-A
(POTTAPATTI) 		2920005000NRG23031220221516650 05/12/2022 Amaravathi 2920005WL041672 Amaravathi 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Amaravathi PALLAVAN GRAMA BANK(607052)
30 KOTTAMPATTI TN-20-005-019-019/96-A
(POTTAPATTI) 		2920005000NRG23031220221516651 05/12/2022 Ponnammal 2920005WL041672 Ponnammal 00468 UBIN0536024 1320 1320 Processed 06/02/2023 017255225 Ponnammal PALLAVAN GRAMA BANK(607052)
SubTotal 34760 34760
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051222APB_FTO_1235874 Union Bank of India UBIN0536024 KOTTAMPATTI 34760

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