Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587737
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-20-005-012-001/845
(KOTTAMPATTI) 		2920005000NRG23240220231882406 24/02/2023 Selvi 2920005WL052671 Selvi 00468 UBIN0536024 960 960 Processed 02/04/2023 005716042 Selvi PALLAVAN GRAMA BANK(607052)
2 KOTTAMPATTI TN-20-005-012-001/892-A
(KOTTAMPATTI) 		2920005000NRG23240220231882407 24/02/2023 Meenakshi 2920005WL052671 Meenakshi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Meenakshi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-012-012/142
(KOTTAMPATTI) 		2920005000NRG23240220231882408 24/02/2023 Amutha 2920005WL052671 Amutha 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Amutha UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-012-012/144
(KOTTAMPATTI) 		2920005000NRG23240220231882409 24/02/2023 Lakshmi 2920005WL052671 Lakshmi 00468 UBIN0536024 720 720 Processed 02/04/2023 005716042 Lakshmi PALLAVAN GRAMA BANK(607052)
5 KOTTAMPATTI TN-20-005-012-012/147
(KOTTAMPATTI) 		2920005000NRG23240220231882410 24/02/2023 Jeya 2920005WL052671 Jeya 00468 UBIN0536024 480 480 Processed 03/04/2023 005716042 Jeya UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-012-012/155
(KOTTAMPATTI) 		2920005000NRG23240220231882411 24/02/2023 Thavamani 2920005WL052671 Thavamani 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Thavamani UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-012-012/156
(KOTTAMPATTI) 		2920005000NRG23240220231882412 24/02/2023 Panchu 2920005WL052671 Panchu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Panchu UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-012-012/163
(KOTTAMPATTI) 		2920005000NRG23240220231882413 24/02/2023 Palaniammal 2920005WL052671 Palaniammal 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Palaniammal UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-012-012/171
(KOTTAMPATTI) 		2920005000NRG23240220231882414 24/02/2023 Ammaponnu 2920005WL052671 Ammaponnu 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Ammaponnu UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-012-012/188
(KOTTAMPATTI) 		2920005000NRG23240220231882415 24/02/2023 Selvi 2920005WL052671 Selvi 00468 UBIN0536024 720 720 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-012-012/189
(KOTTAMPATTI) 		2920005000NRG23240220231882416 24/02/2023 Meena 2920005WL052671 Meena 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Meena UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-012-012/190
(KOTTAMPATTI) 		2920005000NRG23240220231882417 24/02/2023 Chandra 2920005WL052671 Chandra 00468 UBIN0536024 960 960 Processed 02/04/2023 005716042 Chandra STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-012-012/191
(KOTTAMPATTI) 		2920005000NRG23240220231882418 24/02/2023 Chinnammal 2920005WL052671 Chinnammal 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-012-012/200
(KOTTAMPATTI) 		2920005000NRG23240220231882419 24/02/2023 Lakshmi 2920005WL052671 Lakshmi 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-012-012/201
(KOTTAMPATTI) 		2920005000NRG23240220231882420 24/02/2023 Chinnammal 2920005WL052671 Chinnammal 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-012-012/205
(KOTTAMPATTI) 		2920005000NRG23240220231882421 24/02/2023 Pandiammal 2920005WL052671 Pandiammal 00468 UBIN0536024 960 960 Processed 02/04/2023 005716042 Pandiammal STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-012-012/208
(KOTTAMPATTI) 		2920005000NRG23240220231882422 24/02/2023 Kasthuri 2920005WL052671 Kasthuri 00468 UBIN0536024 480 480 Processed 03/04/2023 005716042 Kasthuri UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-012-012/224
(KOTTAMPATTI) 		2920005000NRG23240220231882423 24/02/2023 Vijaya 2920005WL052671 Vijaya 00468 UBIN0536024 240 240 Processed 03/04/2023 005716042 Vijaya UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-012-012/242
(KOTTAMPATTI) 		2920005000NRG23240220231882424 24/02/2023 Chandra 2920005WL052671 Chandra 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Chandra UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-012-012/246-A
(KOTTAMPATTI) 		2920005000NRG23240220231882425 24/02/2023 Alagammal 2920005WL052671 Alagammal 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Alagammal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-012-012/250
(KOTTAMPATTI) 		2920005000NRG23240220231882426 24/02/2023 Amsavalli 2920005WL052671 Amsavalli 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Amsavalli UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-012-012/268
(KOTTAMPATTI) 		2920005000NRG23240220231882427 24/02/2023 Gandhi 2920005WL052671 Gandhi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Gandhi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-012-012/269
(KOTTAMPATTI) 		2920005000NRG23240220231882428 24/02/2023 Thiruvi 2920005WL052671 Thiruvi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Thiruvi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-012-012/282
(KOTTAMPATTI) 		2920005000NRG23240220231882429 24/02/2023 Ponnovi 2920005WL052671 Ponnovi 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Ponnovi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-012-012/289
(KOTTAMPATTI) 		2920005000NRG23240220231882430 24/02/2023 Vasantha 2920005WL052671 Vasantha 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Vasantha UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-012-012/290
(KOTTAMPATTI) 		2920005000NRG23240220231882431 24/02/2023 Chinnammal 2920005WL052671 Chinnammal 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-012-012/291
(KOTTAMPATTI) 		2920005000NRG23240220231882432 24/02/2023 Thangammal 2920005WL052671 Thangammal 00468 UBIN0536024 480 480 Processed 03/04/2023 005716042 Thangammal UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-012-012/293
(KOTTAMPATTI) 		2920005000NRG23240220231882433 24/02/2023 Devayee 2920005WL052671 Devayee 00468 UBIN0536024 240 240 Processed 03/04/2023 005716042 Devayee UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-012-012/296
(KOTTAMPATTI) 		2920005000NRG23240220231882434 24/02/2023 Pothumponnu 2920005WL052671 Pothumponnu 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Pothumponnu UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-012-012/310
(KOTTAMPATTI) 		2920005000NRG23240220231882435 24/02/2023 Nathiya 2920005WL052671 Nathiya 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Nathiya UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-012-012/311
(KOTTAMPATTI) 		2920005000NRG23240220231882436 24/02/2023 Sundralakshmi 2920005WL052671 Sundralakshmi 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Sundralakshmi UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-012-012/312
(KOTTAMPATTI) 		2920005000NRG23240220231882437 24/02/2023 Selvi 2920005WL052671 Selvi 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Selvi UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-012-012/314
(KOTTAMPATTI) 		2920005000NRG23240220231882438 24/02/2023 Kannayee 2920005WL052671 Kannayee 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Kannayee UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-012-012/320
(KOTTAMPATTI) 		2920005000NRG23240220231882439 24/02/2023 Muthulakshmi 2920005WL052671 Muthulakshmi 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Muthulakshmi UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-012-012/330
(KOTTAMPATTI) 		2920005000NRG23240220231882440 24/02/2023 Rajamani 2920005WL052671 Rajamani 00468 UBIN0536024 720 720 Processed 02/04/2023 005716042 Rajamani STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-012-012/331
(KOTTAMPATTI) 		2920005000NRG23240220231882441 24/02/2023 Suryagandh 2920005WL052671 Suryagandh 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Suryagandh UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-012-012/338
(KOTTAMPATTI) 		2920005000NRG23240220231882442 24/02/2023 Karuppayee 2920005WL052671 Karuppayee 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Karuppayee UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-012-012/339
(KOTTAMPATTI) 		2920005000NRG23240220231882443 24/02/2023 Karuppayee 2920005WL052671 Karuppayee 00468 UBIN0536024 480 480 Processed 03/04/2023 005716042 Karuppayee UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-012-012/345
(KOTTAMPATTI) 		2920005000NRG23240220231882444 24/02/2023 Valarmathi 2920005WL052671 Valarmathi 00468 UBIN0536024 480 480 Processed 03/04/2023 005716042 Valarmathi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-012-012/346
(KOTTAMPATTI) 		2920005000NRG23240220231882445 24/02/2023 Alagu 2920005WL052671 Alagu 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Alagu UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-012-012/379
(KOTTAMPATTI) 		2920005000NRG23240220231882446 24/02/2023 Chinnakaruppi 2920005WL052671 Chinnakaruppi 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Chinnakaruppi UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-012-012/385
(KOTTAMPATTI) 		2920005000NRG23240220231882447 24/02/2023 Vellaiammal 2920005WL052671 Vellaiammal 00468 UBIN0536024 480 480 Processed 03/04/2023 005716042 Vellaiammal UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-012-012/437
(KOTTAMPATTI) 		2920005000NRG23240220231882448 24/02/2023 Dhanalakshmi 2920005WL052671 Dhanalakshmi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Dhanalakshmi UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-012-012/441
(KOTTAMPATTI) 		2920005000NRG23240220231882449 24/02/2023 Subbammal 2920005WL052671 Subbammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Subbammal UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-012-012/482
(KOTTAMPATTI) 		2920005000NRG23240220231882450 24/02/2023 Nathiya 2920005WL052671 Nathiya 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Nathiya UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-012-012/486
(KOTTAMPATTI) 		2920005000NRG23240220231882451 24/02/2023 Chellameenal 2920005WL052671 Chellameenal 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Chellameenal UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-012-012/487
(KOTTAMPATTI) 		2920005000NRG23240220231882452 24/02/2023 Chitra 2920005WL052671 Chitra 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Chitra UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-012-012/489
(KOTTAMPATTI) 		2920005000NRG23240220231882453 24/02/2023 Megala 2920005WL052671 Megala 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Megala UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-012-012/494
(KOTTAMPATTI) 		2920005000NRG23240220231882454 24/02/2023 Vimala 2920005WL052671 Vimala 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Vimala UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-012-012/504
(KOTTAMPATTI) 		2920005000NRG23240220231882455 24/02/2023 Vasantha 2920005WL052671 Vasantha 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Vasantha UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-012-012/525
(KOTTAMPATTI) 		2920005000NRG23240220231882456 24/02/2023 Karupaayi 2920005WL052671 Karupaayi 00468 UBIN0536024 480 480 Processed 03/04/2023 005716042 Karupaayi UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-012-012/541
(KOTTAMPATTI) 		2920005000NRG23240220231882457 24/02/2023 Dhatchayini 2920005WL052671 Dhatchayini 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Dhatchayini UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-012-012/542
(KOTTAMPATTI) 		2920005000NRG23240220231882458 24/02/2023 Chellammal 2920005WL052671 Chellammal 00468 UBIN0536024 240 240 Processed 03/04/2023 005716042 Chellammal UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-012-012/546
(KOTTAMPATTI) 		2920005000NRG23240220231882459 24/02/2023 Jothi 2920005WL052671 Jothi 00468 UBIN0536024 480 480 Processed 03/04/2023 005716042 Jothi UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-012-012/592
(KOTTAMPATTI) 		2920005000NRG23240220231882460 24/02/2023 Pechimuthu 2920005WL052671 Pechimuthu 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Pechimuthu UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-012-012/607
(KOTTAMPATTI) 		2920005000NRG23240220231882461 24/02/2023 Tamilarasi 2920005WL052671 Tamilarasi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Tamilarasi UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-012-012/648
(KOTTAMPATTI) 		2920005000NRG23240220231882462 24/02/2023 Thangameena 2920005WL052671 Thangameena 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Thangameena UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-012-012/659
(KOTTAMPATTI) 		2920005000NRG23240220231882463 24/02/2023 Periyambillai 2920005WL052671 Periyambillai 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Periyambillai UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-012-012/660
(KOTTAMPATTI) 		2920005000NRG23240220231882464 24/02/2023 Panjai 2920005WL052671 Panjai 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Panjai UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-012-012/665
(KOTTAMPATTI) 		2920005000NRG23240220231882465 24/02/2023 Valli 2920005WL052671 Valli 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Valli UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-012-012/667
(KOTTAMPATTI) 		2920005000NRG23240220231882466 24/02/2023 Ponnammal 2920005WL052671 Ponnammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Ponnammal UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-012-012/692
(KOTTAMPATTI) 		2920005000NRG23240220231882467 24/02/2023 Alamelu 2920005WL052671 Alamelu 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Alamelu UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-012-012/720
(KOTTAMPATTI) 		2920005000NRG23240220231882468 24/02/2023 Bushpam 2920005WL052671 Bushpam 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Bushpam UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-012-012/722
(KOTTAMPATTI) 		2920005000NRG23240220231882469 24/02/2023 Priya 2920005WL052671 Priya 00468 UBIN0536024 240 240 Processed 03/04/2023 005716042 Priya UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-012-012/727
(KOTTAMPATTI) 		2920005000NRG23240220231882470 24/02/2023 Andichi 2920005WL052671 Andichi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Andichi UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-012-012/755
(KOTTAMPATTI) 		2920005000NRG23240220231882471 24/02/2023 Mookkammal 2920005WL052671 Mookkammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Mookkammal UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-012-012/756-A
(KOTTAMPATTI) 		2920005000NRG23240220231882472 24/02/2023 Selvarani 2920005WL052671 Selvarani 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Selvarani UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-012-012/757-A
(KOTTAMPATTI) 		2920005000NRG23240220231882473 24/02/2023 Angammal 2920005WL052671 Angammal 00468 UBIN0536024 240 240 Processed 03/04/2023 005716042 Angammal UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-012-012/852
(KOTTAMPATTI) 		2920005000NRG23240220231882474 24/02/2023 Karuppayee 2920005WL052671 Karuppayee 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Karuppayee UNION BANK OF INDIA(508500)
SubTotal 60480 60480
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587737 Union Bank of India UBIN0536024 KOTTAMPATTI 60480

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