Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_080822APB_FTO_691642
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-20-005-016-006/683
(PALLAPATTI) 		2920005000NRG23080820220748369 08/08/2022 Lakshmi 2920005WL019852 Lakshmi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Lakshmi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-006/704
(PALLAPATTI) 		2920005000NRG23080820220748370 08/08/2022 Devi 2920005WL019852 Devi 00468 UBIN0536024 880 880 Processed 22/08/2022 017910819 Devi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-016/1
(PALLAPATTI) 		2920005000NRG23080820220748379 08/08/2022 Sellam 2920005WL019852 Sellam 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Sellam UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-016-016/16
(PALLAPATTI) 		2920005000NRG23080820220748380 08/08/2022 Ponnalagu 2920005WL019852 Ponnalagu 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Ponnalagu UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-016-016/162
(PALLAPATTI) 		2920005000NRG23080820220748381 08/08/2022 Veerammal 2920005WL019852 Veerammal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Veerammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-016/164
(PALLAPATTI) 		2920005000NRG23080820220748382 08/08/2022 Nallapitchai 2920005WL019852 Nallapitchai 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Nallapitchai UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-016/171
(PALLAPATTI) 		2920005000NRG23080820220748383 08/08/2022 Alagu 2920005WL019852 Alagu 00468 UBIN0536024 660 660 Processed 22/08/2022 017910819 Alagu UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-016/18
(PALLAPATTI) 		2920005000NRG23080820220748384 08/08/2022 Kanmani 2920005WL019852 Kanmani 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Kanmani UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-016/19
(PALLAPATTI) 		2920005000NRG23080820220748385 08/08/2022 Vennila 2920005WL019852 Vennila 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Vennila UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-016/20
(PALLAPATTI) 		2920005000NRG23080820220748386 08/08/2022 Kannammal 2920005WL019852 Kannammal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Kannammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-016/22
(PALLAPATTI) 		2920005000NRG23080820220748387 08/08/2022 Gandhimathi 2920005WL019852 Gandhimathi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Gandhimathi UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-016/28
(PALLAPATTI) 		2920005000NRG23080820220748388 08/08/2022 Umaiyal 2920005WL019852 Umaiyal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Umaiyal PALLAVAN GRAMA BANK(607052)
13 KOTTAMPATTI TN-20-005-016-016/29
(PALLAPATTI) 		2920005000NRG23080820220748389 08/08/2022 Panchu 2920005WL019852 Panchu 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Panchu UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-016/31
(PALLAPATTI) 		2920005000NRG23080820220748391 08/08/2022 Alagu 2920005WL019852 Alagu 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Alagu UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-016/32
(PALLAPATTI) 		2920005000NRG23080820220748392 08/08/2022 Ponnalagi 2920005WL019852 Ponnalagi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Ponnalagi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-016-016/332
(PALLAPATTI) 		2920005000NRG23080820220748393 08/08/2022 Chellaiya 2920005WL019852 Chellaiya 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Chellaiya UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-016/34
(PALLAPATTI) 		2920005000NRG23080820220748394 08/08/2022 Chitra 2920005WL019852 Chitra 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Chitra UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-016/36
(PALLAPATTI) 		2920005000NRG23080820220748395 08/08/2022 Poongodai 2920005WL019852 Poongodai 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Poongodai UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-016/38
(PALLAPATTI) 		2920005000NRG23080820220748396 08/08/2022 Vijayalakshmi 2920005WL019852 Vijayalakshmi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Vijayalakshmi STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-016-016/4
(PALLAPATTI) 		2920005000NRG23080820220748398 08/08/2022 Rani 2920005WL019852 Rani 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Rani UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-016/401
(PALLAPATTI) 		2920005000NRG23080820220748399 08/08/2022 Chinnaponnu 2920005WL019852 Chinnaponnu 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Chinnaponnu UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-016-016/406
(PALLAPATTI) 		2920005000NRG23080820220748400 08/08/2022 Meenakshi 2920005WL019852 Meenakshi 00468 UBIN0536024 1405 1405 Processed 22/08/2022 017910819 Meenakshi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-016-016/432
(PALLAPATTI) 		2920005000NRG23080820220748401 08/08/2022 Santhi 2920005WL019852 Santhi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Santhi PALLAVAN GRAMA BANK(607052)
24 KOTTAMPATTI TN-20-005-016-016/435
(PALLAPATTI) 		2920005000NRG23080820220748402 08/08/2022 Periyakkal 2920005WL019852 Periyakkal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Periyakkal UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-016-016/44
(PALLAPATTI) 		2920005000NRG23080820220748403 08/08/2022 Muniyammal 2920005WL019852 Muniyammal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Muniyammal UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-016/442
(PALLAPATTI) 		2920005000NRG23080820220748404 08/08/2022 Alagi 2920005WL019852 Alagi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Alagi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-016-016/45
(PALLAPATTI) 		2920005000NRG23080820220748405 08/08/2022 Andichi 2920005WL019852 Andichi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Andichi UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-016-016/48
(PALLAPATTI) 		2920005000NRG23080820220748407 08/08/2022 Jeya 2920005WL019852 Jeya 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Jeya UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-016-016/5
(PALLAPATTI) 		2920005000NRG23080820220748408 08/08/2022 Nallammal 2920005WL019852 Nallammal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Nallammal UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-016-016/50
(PALLAPATTI) 		2920005000NRG23080820220748409 08/08/2022 Dhanam 2920005WL019852 Dhanam 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Dhanam INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-016-016/52
(PALLAPATTI) 		2920005000NRG23080820220748410 08/08/2022 Kannammal 2920005WL019852 Kannammal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Kannammal UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-016-016/53
(PALLAPATTI) 		2920005000NRG23080820220748411 08/08/2022 Revathi 2920005WL019852 Revathi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Revathi UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-016-016/54
(PALLAPATTI) 		2920005000NRG23080820220748412 08/08/2022 Ponnammal 2920005WL019852 Ponnammal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Ponnammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-016-016/585
(PALLAPATTI) 		2920005000NRG23080820220748415 08/08/2022 Selvi 2920005WL019852 Selvi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Selvi UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-016-016/6
(PALLAPATTI) 		2920005000NRG23080820220748416 08/08/2022 Vijaya 2920005WL019852 Vijaya 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Vijaya UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-016-016/62
(PALLAPATTI) 		2920005000NRG23080820220748418 08/08/2022 Chinnammal 2920005WL019852 Chinnammal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Chinnammal UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-016-016/63
(PALLAPATTI) 		2920005000NRG23080820220748419 08/08/2022 Meenal 2920005WL019852 Meenal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Meenal UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-016-016/665
(PALLAPATTI) 		2920005000NRG23080820220748420 08/08/2022 Rajammal 2920005WL019852 Rajammal 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Rajammal UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-016-016/67
(PALLAPATTI) 		2920005000NRG23080820220748421 08/08/2022 Jothi 2920005WL019852 Jothi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Jothi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-016-016/69
(PALLAPATTI) 		2920005000NRG23080820220748422 08/08/2022 Valarmathi 2920005WL019852 Valarmathi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Valarmathi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-016-016/7
(PALLAPATTI) 		2920005000NRG23080820220748423 08/08/2022 Chinnammal 2920005WL019852 Chinnammal 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Chinnammal UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-016-016/70
(PALLAPATTI) 		2920005000NRG23080820220748424 08/08/2022 Malliga 2920005WL019852 Malliga 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Malliga UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-016-016/71
(PALLAPATTI) 		2920005000NRG23080820220748425 08/08/2022 Vallikannu 2920005WL019852 Vallikannu 00468 UBIN0536024 880 880 Processed 22/08/2022 017910819 Vallikannu UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-016-016/77
(PALLAPATTI) 		2920005000NRG23080820220748426 08/08/2022 Manimegalai 2920005WL019852 Manimegalai 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Manimegalai UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-016-016/78
(PALLAPATTI) 		2920005000NRG23080820220748427 08/08/2022 Pidari 2920005WL019852 Pidari 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Pidari UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-016-016/83
(PALLAPATTI) 		2920005000NRG23080820220748428 08/08/2022 Mookkayee 2920005WL019852 Mookkayee 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Mookkayee UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-016-016/84
(PALLAPATTI) 		2920005000NRG23080820220748429 08/08/2022 Karpagam 2920005WL019852 Karpagam 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Karpagam UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-016-016/87
(PALLAPATTI) 		2920005000NRG23080820220748430 08/08/2022 Revathi 2920005WL019852 Revathi 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Revathi UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-016-016/88
(PALLAPATTI) 		2920005000NRG23080820220748431 08/08/2022 Alagumani 2920005WL019852 Alagumani 00468 UBIN0536024 1100 1100 Processed 22/08/2022 017910819 Alagumani UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-016-016/9
(PALLAPATTI) 		2920005000NRG23080820220748432 08/08/2022 Selvi 2920005WL019852 Selvi 00468 UBIN0536024 1320 1320 Processed 22/08/2022 017910819 Selvi UNION BANK OF INDIA(508500)
SubTotal 62345 62345
Total 62345 62345

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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_691642 Union Bank of India UBIN0536024 KOTTAMPATTI 62345

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