Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123APB_FTO_1448024
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-20-005-005-001/716
(CHOCKKAMPATTI) 		2920005000NRG23140120231757212 14/01/2023 Dhanabackiyam 2920005WL049180 Dhanabackiyam 00468 UBIN0536024 660 660 Processed 03/02/2023 037290154 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
2 KOTTAMPATTI TN-20-005-005-001/729
(CHOCKKAMPATTI) 		2920005000NRG23140120231757213 14/01/2023 Nathiya 2920005WL049180 Nathiya 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Nathiya UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-005-005/125-A
(CHOCKKAMPATTI) 		2920005000NRG23140120231757214 14/01/2023 Vellaiammal 2920005WL049180 Vellaiammal 00468 UBIN0536024 880 880 Processed 02/02/2023 037290154 Vellaiammal UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-005-005/135-A
(CHOCKKAMPATTI) 		2920005000NRG23140120231757215 14/01/2023 Selvi 2920005WL049180 Selvi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Selvi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-005-005/200-A
(CHOCKKAMPATTI) 		2920005000NRG23140120231757216 14/01/2023 Geetha 2920005WL049180 Geetha 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Geetha UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-005-005/340
(CHOCKKAMPATTI) 		2920005000NRG23140120231757217 14/01/2023 Kalyani 2920005WL049180 Kalyani 00468 UBIN0536024 440 440 Processed 02/02/2023 037290154 Kalyani UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-005-005/348
(CHOCKKAMPATTI) 		2920005000NRG23140120231757218 14/01/2023 Arunthathi 2920005WL049180 Arunthathi 00468 UBIN0536024 880 880 Processed 02/02/2023 037290154 Arunthathi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-005-005/351
(CHOCKKAMPATTI) 		2920005000NRG23140120231757219 14/01/2023 Chitra 2920005WL049180 Chitra 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Chitra UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-005-005/361
(CHOCKKAMPATTI) 		2920005000NRG23140120231757220 14/01/2023 Malaiyal 2920005WL049180 Malaiyal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Malaiyal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-005-005/365
(CHOCKKAMPATTI) 		2920005000NRG23140120231757221 14/01/2023 Sembayee 2920005WL049180 Sembayee 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Sembayee UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-005-005/366
(CHOCKKAMPATTI) 		2920005000NRG23140120231757222 14/01/2023 Sarasu 2920005WL049180 Sarasu 00468 UBIN0536024 660 660 Processed 02/02/2023 037290154 Sarasu UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-005-005/369
(CHOCKKAMPATTI) 		2920005000NRG23140120231757223 14/01/2023 Nithya 2920005WL049180 Nithya 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Nithya CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-005-005/384
(CHOCKKAMPATTI) 		2920005000NRG23140120231757224 14/01/2023 Vani 2920005WL049180 Vani 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Vani UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-005-005/409
(CHOCKKAMPATTI) 		2920005000NRG23140120231757225 14/01/2023 Jothi 2920005WL049180 Jothi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Jothi PALLAVAN GRAMA BANK(607052)
15 KOTTAMPATTI TN-20-005-005-005/413
(CHOCKKAMPATTI) 		2920005000NRG23140120231757226 14/01/2023 Nachammal 2920005WL049180 Nachammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Nachammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-005-005/415
(CHOCKKAMPATTI) 		2920005000NRG23140120231757227 14/01/2023 Jothi 2920005WL049180 Jothi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Jothi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-005-005/416
(CHOCKKAMPATTI) 		2920005000NRG23140120231757228 14/01/2023 Thavamani 2920005WL049180 Thavamani 00468 UBIN0536024 880 880 Processed 02/02/2023 037290154 Thavamani UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-005-005/422
(CHOCKKAMPATTI) 		2920005000NRG23140120231757229 14/01/2023 Sumathi 2920005WL049180 Sumathi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Sumathi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-005-005/459
(CHOCKKAMPATTI) 		2920005000NRG23140120231757230 14/01/2023 Chinnalagi 2920005WL049180 Chinnalagi 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Chinnalagi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-005-005/477
(CHOCKKAMPATTI) 		2920005000NRG23140120231757231 14/01/2023 Chandra 2920005WL049180 Chandra 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Chandra UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-005-005/488
(CHOCKKAMPATTI) 		2920005000NRG23140120231757232 14/01/2023 Packiyam 2920005WL049180 Packiyam 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Packiyam UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-005-005/493
(CHOCKKAMPATTI) 		2920005000NRG23140120231757233 14/01/2023 Sivakami 2920005WL049180 Sivakami 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Sivakami UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-005-005/496
(CHOCKKAMPATTI) 		2920005000NRG23140120231757234 14/01/2023 Maruthayee 2920005WL049180 Maruthayee 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Maruthayee UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-005-005/513
(CHOCKKAMPATTI) 		2920005000NRG23140120231757235 14/01/2023 Thavamani 2920005WL049180 Thavamani 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Thavamani UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-005-005/518
(CHOCKKAMPATTI) 		2920005000NRG23140120231757236 14/01/2023 Naachammal 2920005WL049180 Naachammal 00468 UBIN0536024 1320 1320 Processed 02/02/2023 037290154 Naachammal UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-005-005/520
(CHOCKKAMPATTI) 		2920005000NRG23140120231757237 14/01/2023 Ponnammal 2920005WL049180 Ponnammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Ponnammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-005-005/540
(CHOCKKAMPATTI) 		2920005000NRG23140120231757238 14/01/2023 Chinnammal 2920005WL049180 Chinnammal 00468 UBIN0536024 1100 1100 Processed 02/02/2023 037290154 Chinnammal UNION BANK OF INDIA(508500)
SubTotal 31020 31020
Total 31020 31020

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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_1448024 Union Bank of India UBIN0536024 KOTTAMPATTI 31020

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