Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123APB_FTO_1447530
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-20-005-014-001/1464
(MANAPACHERI) 		2920005000NRG23130120231748840 14/01/2023 Sumathi 2920005WL048977 Sumathi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Sumathi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-014-004/1610
(MANAPACHERI) 		2920005000NRG23130120231748842 14/01/2023 Paravathi 2920005WL048977 Paravathi 00468 UBIN0536024 1200 1200 Processed 03/02/2023 037290154 Paravathi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-014-004/1611
(MANAPACHERI) 		2920005000NRG23130120231748843 14/01/2023 Reka 2920005WL048977 Reka 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Reka UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-014-004/1722
(MANAPACHERI) 		2920005000NRG23130120231748844 14/01/2023 Selvi 2920005WL048977 Selvi 00468 UBIN0536024 720 720 Processed 03/02/2023 037290154 Selvi INDIAN OVERSEAS BANK(508541)
5 KOTTAMPATTI TN-20-005-014-014/102
(MANAPACHERI) 		2920005000NRG23130120231748845 14/01/2023 Meenakshi 2920005WL048977 Meenakshi 00468 UBIN0536024 240 240 Processed 02/02/2023 037290154 Meenakshi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-014-014/103
(MANAPACHERI) 		2920005000NRG23130120231748846 14/01/2023 Vijayalakshmi 2920005WL048977 Vijayalakshmi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Vijayalakshmi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-014-014/104
(MANAPACHERI) 		2920005000NRG23130120231748847 14/01/2023 Packiyavathi 2920005WL048977 Packiyavathi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Packiyavathi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-014-014/105
(MANAPACHERI) 		2920005000NRG23130120231748848 14/01/2023 Murugeswari 2920005WL048977 Murugeswari 00468 UBIN0536024 960 960 Processed 02/02/2023 037290154 Murugeswari PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-014-014/106
(MANAPACHERI) 		2920005000NRG23130120231748849 14/01/2023 Sarasu 2920005WL048977 Sarasu 00468 UBIN0536024 960 960 Processed 02/02/2023 037290154 Sarasu UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-014-014/108
(MANAPACHERI) 		2920005000NRG23130120231748850 14/01/2023 Vellaiammal 2920005WL048977 Vellaiammal 00468 UBIN0536024 240 240 Processed 02/02/2023 037290154 Vellaiammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-014-014/109
(MANAPACHERI) 		2920005000NRG23130120231748851 14/01/2023 Geetha 2920005WL048977 Geetha 00468 UBIN0536024 240 240 Processed 02/02/2023 037290154 Geetha UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-014-014/110
(MANAPACHERI) 		2920005000NRG23130120231748852 14/01/2023 Alagappan 2920005WL048977 Alagappan 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Alagappan UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-014-014/112
(MANAPACHERI) 		2920005000NRG23130120231748853 14/01/2023 Amirthavalli 2920005WL048977 Amirthavalli 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Amirthavalli UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-014-014/114
(MANAPACHERI) 		2920005000NRG23130120231748854 14/01/2023 Muniswari 2920005WL048977 Muniswari 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Muniswari UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-014-014/115-A
(MANAPACHERI) 		2920005000NRG23130120231748855 14/01/2023 Sathya 2920005WL048977 Sathya 00468 UBIN0536024 1440 1440 Processed 03/02/2023 037290154 Sathya INDIAN OVERSEAS BANK(508541)
16 KOTTAMPATTI TN-20-005-014-014/118
(MANAPACHERI) 		2920005000NRG23130120231748856 14/01/2023 Kavitha 2920005WL048977 Kavitha 00468 UBIN0536024 240 240 Processed 02/02/2023 037290154 Kavitha UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-014-014/119
(MANAPACHERI) 		2920005000NRG23130120231748857 14/01/2023 Vasuki 2920005WL048977 Vasuki 00468 UBIN0536024 960 960 Processed 02/02/2023 037290154 Vasuki UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-014-014/120
(MANAPACHERI) 		2920005000NRG23130120231748858 14/01/2023 Vennila 2920005WL048977 Vennila 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Vennila UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-014-014/121
(MANAPACHERI) 		2920005000NRG23130120231748859 14/01/2023 Vellaiammal 2920005WL048977 Vellaiammal 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Vellaiammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-014-014/123
(MANAPACHERI) 		2920005000NRG23130120231748860 14/01/2023 Sridevi 2920005WL048977 Sridevi 00468 UBIN0536024 240 240 Processed 02/02/2023 037290154 Sridevi UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-014-014/1403
(MANAPACHERI) 		2920005000NRG23130120231748861 14/01/2023 Vijayalakshmi 2920005WL048977 Vijayalakshmi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Vijayalakshmi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-014-014/1499-A
(MANAPACHERI) 		2920005000NRG23130120231748863 14/01/2023 Thavaselvi 2920005WL048977 Thavaselvi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Thavaselvi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-014-014/1500
(MANAPACHERI) 		2920005000NRG23130120231748864 14/01/2023 Chithiraiselvi 2920005WL048977 Chithiraiselvi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Chithiraiselvi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-014-014/1540
(MANAPACHERI) 		2920005000NRG23130120231748865 14/01/2023 Banupriya 2920005WL048977 Banupriya 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Banupriya UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-014-014/156
(MANAPACHERI) 		2920005000NRG23130120231748866 14/01/2023 Muthumeena 2920005WL048977 Muthumeena 00468 UBIN0536024 1686 1686 Processed 02/02/2023 037290154 Muthumeena STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-014-014/1583
(MANAPACHERI) 		2920005000NRG23130120231748867 14/01/2023 Devi 2920005WL048977 Devi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Devi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-014-014/1584
(MANAPACHERI) 		2920005000NRG23130120231748868 14/01/2023 Pakkiyam 2920005WL048977 Pakkiyam 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Pakkiyam STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-014-014/1585
(MANAPACHERI) 		2920005000NRG23130120231748869 14/01/2023 Parisha Beevi 2920005WL048977 Parisha Beevi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Parisha Beevi UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-014-014/1587
(MANAPACHERI) 		2920005000NRG23130120231748870 14/01/2023 Kamala 2920005WL048977 Kamala 00468 UBIN0536024 960 960 Processed 02/02/2023 037290154 Kamala UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-014-014/1590
(MANAPACHERI) 		2920005000NRG23130120231748871 14/01/2023 Sanmugavalli 2920005WL048977 Sanmugavalli 00468 UBIN0536024 480 480 Processed 03/02/2023 037290154 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTAMPATTI TN-20-005-014-014/1593
(MANAPACHERI) 		2920005000NRG23130120231748873 14/01/2023 Veeralakshmi 2920005WL048977 Veeralakshmi 00468 UBIN0536024 960 960 Processed 02/02/2023 037290154 Veeralakshmi STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-014-014/1594
(MANAPACHERI) 		2920005000NRG23130120231748874 14/01/2023 Saroja 2920005WL048977 Saroja 00468 UBIN0536024 960 960 Processed 02/02/2023 037290154 Saroja UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-014-014/1624
(MANAPACHERI) 		2920005000NRG23130120231748875 14/01/2023 Poongoothai 2920005WL048977 Poongoothai 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Poongoothai PALLAVAN GRAMA BANK(607052)
34 KOTTAMPATTI TN-20-005-014-014/1671
(MANAPACHERI) 		2920005000NRG23130120231748876 14/01/2023 Jeyapratha 2920005WL048977 Jeyapratha 00468 UBIN0536024 960 960 Processed 02/02/2023 037290154 Jeyapratha UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-014-014/1693
(MANAPACHERI) 		2920005000NRG23130120231748877 14/01/2023 Pappathi 2920005WL048977 Pappathi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Pappathi PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-014-014/1716
(MANAPACHERI) 		2920005000NRG23130120231748878 14/01/2023 Hema malini 2920005WL048977 Hema malini 00468 UBIN0536024 1440 1440 Processed 03/02/2023 037290154 Hema malini INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-014-014/1717-A
(MANAPACHERI) 		2920005000NRG23130120231748879 14/01/2023 Saranya 2920005WL048977 Saranya 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Saranya UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-014-014/1736
(MANAPACHERI) 		2920005000NRG23130120231748880 14/01/2023 Tamilarasi 2920005WL048977 Tamilarasi 00468 UBIN0536024 1200 1200 Processed 03/02/2023 037290154 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTTAMPATTI TN-20-005-014-014/1806
(MANAPACHERI) 		2920005000NRG23130120231748881 14/01/2023 Nathiya 2920005WL048977 Nathiya 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Nathiya CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-014-014/1813
(MANAPACHERI) 		2920005000NRG23130120231748882 14/01/2023 Thenammal 2920005WL048977 Thenammal 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Thenammal UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-014-014/1815
(MANAPACHERI) 		2920005000NRG23130120231748883 14/01/2023 Umamageshwari 2920005WL048977 Umamageshwari 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Umamageshwari BANK OF INDIA(508505)
42 KOTTAMPATTI TN-20-005-014-014/1829
(MANAPACHERI) 		2920005000NRG23130120231748884 14/01/2023 Muthumani 2920005WL048977 Muthumani 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Muthumani STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-014-014/1851
(MANAPACHERI) 		2920005000NRG23130120231748885 14/01/2023 Nallammal 2920005WL048977 Nallammal 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037290154 Nallammal UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-014-014/1885-A
(MANAPACHERI) 		2920005000NRG23130120231748886 14/01/2023 Jayanthi 2920005WL048977 Jayanthi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037290154 Jayanthi STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-014-014/983
(MANAPACHERI) 		2920005000NRG23130120231748888 14/01/2023 Natarajan 2920005WL048977 Natarajan 00468 UBIN0536024 1686 1686 Processed 02/02/2023 037290154 Natarajan UNION BANK OF INDIA(508500)
SubTotal 51372 51372
Total 51372 51372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140123APB_FTO_1447530 Union Bank of India UBIN0536024 KOTTAMPATTI 51372

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