Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090223APB_FTO_1530370
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-20-005-005-001/454
(CHOCKKAMPATTI) 		2920005000NRG23020220231836325 09/02/2023 Palaniammal 2920005WL051066 Palaniammal 00468 UBIN0536024 720 720 Processed 16/02/2023 012059743 Palaniammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-005-005/109-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836326 09/02/2023 Ranjitham 2920005WL051066 Ranjitham 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Ranjitham UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-005-005/11-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836327 09/02/2023 Mariyayee 2920005WL051066 Mariyayee 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Mariyayee UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-005-005/117-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836328 09/02/2023 Chinnammal 2920005WL051066 Chinnammal 00468 UBIN0536024 240 240 Processed 16/02/2023 012059743 Chinnammal UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-005-005/13-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836329 09/02/2023 Pichammal 2920005WL051066 Pichammal 00468 UBIN0536024 480 480 Processed 16/02/2023 012059743 Pichammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-005-005/189-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836330 09/02/2023 Sudha 2920005WL051066 Sudha 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Sudha UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-005-005/19-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836331 09/02/2023 Alagu 2920005WL051066 Alagu 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Alagu UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-005-005/22-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836332 09/02/2023 Velu 2920005WL051066 Velu 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Velu UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-005-005/231
(CHOCKKAMPATTI) 		2920005000NRG23020220231836333 09/02/2023 Chinnammal 2920005WL051066 Chinnammal 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Chinnammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-005-005/232
(CHOCKKAMPATTI) 		2920005000NRG23020220231836334 09/02/2023 Alagu 2920005WL051066 Alagu 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Alagu UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-005-005/239
(CHOCKKAMPATTI) 		2920005000NRG23020220231836335 09/02/2023 Chinnammal 2920005WL051066 Chinnammal 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Chinnammal UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-005-005/252
(CHOCKKAMPATTI) 		2920005000NRG23020220231836336 09/02/2023 Lakshmi 2920005WL051066 Lakshmi 00468 UBIN0536024 720 720 Processed 16/02/2023 012059743 Lakshmi UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-005-005/264
(CHOCKKAMPATTI) 		2920005000NRG23020220231836337 09/02/2023 Sellam 2920005WL051066 Sellam 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Sellam UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-005-005/279
(CHOCKKAMPATTI) 		2920005000NRG23020220231836339 09/02/2023 Eswari 2920005WL051066 Eswari 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Eswari UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-005-005/279
(CHOCKKAMPATTI) 		2920005000NRG23020220231836338 09/02/2023 Vellaiammal 2920005WL051066 Vellaiammal 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Vellaiammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-005-005/289
(CHOCKKAMPATTI) 		2920005000NRG23020220231836340 09/02/2023 Chinnapottu 2920005WL051066 Chinnapottu 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Chinnapottu UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-005-005/292
(CHOCKKAMPATTI) 		2920005000NRG23020220231836341 09/02/2023 Kalyani 2920005WL051066 Kalyani 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Kalyani UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-005-005/316
(CHOCKKAMPATTI) 		2920005000NRG23020220231836342 09/02/2023 Gandhimathi 2920005WL051066 Gandhimathi 00468 UBIN0536024 480 480 Processed 16/02/2023 012059743 Gandhimathi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-005-005/35-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836343 09/02/2023 Panchavarnam 2920005WL051066 Panchavarnam 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Panchavarnam UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-005-005/364
(CHOCKKAMPATTI) 		2920005000NRG23020220231836344 09/02/2023 Nallammal 2920005WL051066 Nallammal 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Nallammal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-005-005/421
(CHOCKKAMPATTI) 		2920005000NRG23020220231836345 09/02/2023 Maragatham 2920005WL051066 Maragatham 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Maragatham UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-005-005/438
(CHOCKKAMPATTI) 		2920005000NRG23020220231836346 09/02/2023 Sikappi 2920005WL051066 Sikappi 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Sikappi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-005-005/439
(CHOCKKAMPATTI) 		2920005000NRG23020220231836347 09/02/2023 AnjaliDevi 2920005WL051066 AnjaliDevi 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 AnjaliDevi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-005-005/451
(CHOCKKAMPATTI) 		2920005000NRG23020220231836348 09/02/2023 Devi 2920005WL051066 Devi 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Devi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-005-005/453
(CHOCKKAMPATTI) 		2920005000NRG23020220231836349 09/02/2023 Alagu 2920005WL051066 Alagu 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Alagu UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-005-005/458
(CHOCKKAMPATTI) 		2920005000NRG23020220231836350 09/02/2023 Pappa 2920005WL051066 Pappa 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Pappa UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-005-005/463
(CHOCKKAMPATTI) 		2920005000NRG23020220231836351 09/02/2023 Valli 2920005WL051066 Valli 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Valli UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-005-005/466
(CHOCKKAMPATTI) 		2920005000NRG23020220231836352 09/02/2023 Jaya 2920005WL051066 Jaya 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Jaya UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-005-005/468
(CHOCKKAMPATTI) 		2920005000NRG23020220231836353 09/02/2023 Velammal 2920005WL051066 Velammal 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Velammal UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-005-005/476
(CHOCKKAMPATTI) 		2920005000NRG23020220231836354 09/02/2023 Lalitha 2920005WL051066 Lalitha 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Lalitha UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-005-005/5-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836355 09/02/2023 Murugeswari 2920005WL051066 Murugeswari 00468 UBIN0536024 720 720 Processed 16/02/2023 012059743 Murugeswari UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-005-005/502
(CHOCKKAMPATTI) 		2920005000NRG23020220231836356 09/02/2023 Jaya 2920005WL051066 Jaya 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Jaya UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-005-005/506
(CHOCKKAMPATTI) 		2920005000NRG23020220231836357 09/02/2023 Ramayee 2920005WL051066 Ramayee 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Ramayee UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-005-005/508
(CHOCKKAMPATTI) 		2920005000NRG23020220231836358 09/02/2023 Vasantha 2920005WL051066 Vasantha 00468 UBIN0536024 720 720 Processed 16/02/2023 012059743 Vasantha UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-005-005/510
(CHOCKKAMPATTI) 		2920005000NRG23020220231836359 09/02/2023 Ramayee 2920005WL051066 Ramayee 00468 UBIN0536024 240 240 Processed 16/02/2023 012059743 Ramayee UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-005-005/523
(CHOCKKAMPATTI) 		2920005000NRG23020220231836360 09/02/2023 Manickavalli 2920005WL051066 Manickavalli 00468 UBIN0536024 720 720 Processed 16/02/2023 012059743 Manickavalli UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-005-005/53-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836361 09/02/2023 Vijaya 2920005WL051066 Vijaya 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Vijaya UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-005-005/55-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836362 09/02/2023 Amari 2920005WL051066 Amari 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Amari UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-005-005/553
(CHOCKKAMPATTI) 		2920005000NRG23020220231836363 09/02/2023 Chitra 2920005WL051066 Chitra 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Chitra UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-005-005/558
(CHOCKKAMPATTI) 		2920005000NRG23020220231836364 09/02/2023 Citra 2920005WL051066 Citra 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Citra STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-005-005/56-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836365 09/02/2023 Sivakami 2920005WL051066 Sivakami 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Sivakami UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-005-005/569
(CHOCKKAMPATTI) 		2920005000NRG23020220231836366 09/02/2023 Vasantha 2920005WL051066 Vasantha 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Vasantha UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-005-005/586
(CHOCKKAMPATTI) 		2920005000NRG23020220231836367 09/02/2023 Karpagam 2920005WL051066 Karpagam 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Karpagam UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-005-005/599
(CHOCKKAMPATTI) 		2920005000NRG23020220231836368 09/02/2023 Pushpam 2920005WL051066 Pushpam 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Pushpam UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-005-005/617
(CHOCKKAMPATTI) 		2920005000NRG23020220231836369 09/02/2023 Chinnammal 2920005WL051066 Chinnammal 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Chinnammal UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-005-005/625
(CHOCKKAMPATTI) 		2920005000NRG23020220231836370 09/02/2023 Ammakannu 2920005WL051066 Ammakannu 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Ammakannu UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-005-005/64-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836371 09/02/2023 Andiyammal 2920005WL051066 Andiyammal 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Andiyammal UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-005-005/66-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836372 09/02/2023 Dhanalakshmi 2920005WL051066 Dhanalakshmi 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Dhanalakshmi UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-005-005/664-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836373 09/02/2023 Sevugapriya 2920005WL051066 Sevugapriya 00468 UBIN0536024 720 720 Processed 16/02/2023 012059743 Sevugapriya UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-005-005/680
(CHOCKKAMPATTI) 		2920005000NRG23020220231836374 09/02/2023 Jothi 2920005WL051066 Jothi 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Jothi UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-005-005/7-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836375 09/02/2023 Mariyayee 2920005WL051066 Mariyayee 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Mariyayee UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-005-005/702
(CHOCKKAMPATTI) 		2920005000NRG23020220231836376 09/02/2023 Radha 2920005WL051066 Radha 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Radha UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-005-005/717
(CHOCKKAMPATTI) 		2920005000NRG23020220231836377 09/02/2023 Suganya 2920005WL051066 Suganya 00468 UBIN0536024 480 480 Processed 16/02/2023 012059743 Suganya UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-005-005/75-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836378 09/02/2023 Alagammal 2920005WL051066 Alagammal 00468 UBIN0536024 1200 1200 Processed 16/02/2023 012059743 Alagammal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-005-005/9-A
(CHOCKKAMPATTI) 		2920005000NRG23020220231836379 09/02/2023 Ananthavalli 2920005WL051066 Ananthavalli 00468 UBIN0536024 960 960 Processed 16/02/2023 012059743 Ananthavalli UNION BANK OF INDIA(508500)
SubTotal 55200 55200
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090223APB_FTO_1530370 Union Bank of India UBIN0536024 KOTTAMPATTI 55200

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