Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:17:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1417249
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-20-005-020-003/1407
(SEKKIPATTI) 		2920005000NRG23090120231714184 09/01/2023 Muthulakshmi 2920005WL048015 Muthulakshmi 00176 IDIB000K079 1380 1380 Processed 02/02/2023 018559682 Muthulakshmi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-020-003/1631
(SEKKIPATTI) 		2920005000NRG23090120231714192 09/01/2023 Sugapriya 2920005WL048015 Sugapriya 00176 IDIB000K079 1380 1380 Processed 02/02/2023 018559682 Sugapriya INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-020-003/1632
(SEKKIPATTI) 		2920005000NRG23090120231714193 09/01/2023 Jeyapriya 2920005WL048015 Jeyapriya 00176 IDIB000K079 1380 1380 Processed 01/02/2023 018559682 Jeyapriya STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-020-003/1746
(SEKKIPATTI) 		2920005000NRG23090120231714194 09/01/2023 Adaikkammal 2920005WL048015 Adaikkammal 00176 IDIB000K079 1380 1380 Processed 02/02/2023 018559682 Adaikkammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-020-003/1852
(SEKKIPATTI) 		2920005000NRG23090120231714198 09/01/2023 Pidari alagan 2920005WL048015 Pidari alagan 00176 IDIB000K079 1380 1380 Processed 02/02/2023 018559682 Pidari alagan INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-020-003/1875
(SEKKIPATTI) 		2920005000NRG23090120231714199 09/01/2023 Chithirai selvam 2920005WL048015 Chithirai selvam 00176 IDIB000K079 1150 1150 Processed 02/02/2023 018559682 Chithirai selvam INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-020-003/1911
(SEKKIPATTI) 		2920005000NRG23090120231714200 09/01/2023 Aarthi 2920005WL048015 Aarthi 00176 IDIB000K079 920 920 Processed 02/02/2023 018559682 Aarthi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-020-020/1033
(SEKKIPATTI) 		2920005000NRG23090120231714201 09/01/2023 Santhi 2920005WL048015 Santhi 00176 IDIB000K079 1380 1380 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-020-020/1205
(SEKKIPATTI) 		2920005000NRG23090120231714203 09/01/2023 Alagunachi 2920005WL048015 Alagunachi 00176 IDIB000K079 1380 1380 Processed 02/02/2023 018559682 Alagunachi INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-020-020/385
(SEKKIPATTI) 		2920005000NRG23090120231714213 09/01/2023 Packiyam 2920005WL048015 Packiyam 00176 IDIB000K079 1380 1380 Processed 02/02/2023 018559682 Packiyam INDIAN BANK(607105)
SubTotal 13110 13110
11 KOTTAMPATTI TN-20-005-020-003/1345
(SEKKIPATTI) 		2920005000NRG23090120231714178 09/01/2023 Pidari 2920005WL048015 Pidari 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Pidari UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-020-003/1364
(SEKKIPATTI) 		2920005000NRG23090120231714179 09/01/2023 Sarmila 2920005WL048015 Sarmila 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Sarmila UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-020-003/1365
(SEKKIPATTI) 		2920005000NRG23090120231714180 09/01/2023 Pothumponnu 2920005WL048015 Pothumponnu 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Pothumponnu UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-020-003/1368
(SEKKIPATTI) 		2920005000NRG23090120231714181 09/01/2023 Pappathy 2920005WL048015 Pappathy 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Pappathy UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-020-003/1380
(SEKKIPATTI) 		2920005000NRG23090120231714183 09/01/2023 Villi 2920005WL048015 Villi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Villi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-020-003/1411
(SEKKIPATTI) 		2920005000NRG23090120231714185 09/01/2023 AlagammalAlagamma 2920005WL048015 AlagammalAlagamma 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 AlagammalAlagamma UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-020-003/1414
(SEKKIPATTI) 		2920005000NRG23090120231714186 09/01/2023 Maheshwari 2920005WL048015 Maheshwari 00468 UBIN0536024 1380 1380 Processed 02/02/2023 018559682 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTAMPATTI TN-20-005-020-003/1418
(SEKKIPATTI) 		2920005000NRG23090120231714187 09/01/2023 Panchu 2920005WL048015 Panchu 00468 UBIN0536024 1380 1380 Processed 02/02/2023 018559682 Panchu INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-020-003/1426
(SEKKIPATTI) 		2920005000NRG23090120231714188 09/01/2023 Anbarasi 2920005WL048015 Anbarasi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Anbarasi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-020-003/1492
(SEKKIPATTI) 		2920005000NRG23090120231714189 09/01/2023 Alagupillai 2920005WL048015 Alagupillai 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Alagupillai UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-020-003/1583
(SEKKIPATTI) 		2920005000NRG23090120231714190 09/01/2023 Shanthi 2920005WL048015 Shanthi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Shanthi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-020-003/1758
(SEKKIPATTI) 		2920005000NRG23090120231714195 09/01/2023 Pitchayammal 2920005WL048015 Pitchayammal 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Pitchayammal UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-020-003/1795-A
(SEKKIPATTI) 		2920005000NRG23090120231714196 09/01/2023 Karuppusamy 2920005WL048015 Karuppusamy 00468 UBIN0536024 1380 1380 Processed 02/02/2023 018559682 Karuppusamy INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-020-020/1104
(SEKKIPATTI) 		2920005000NRG23090120231714202 09/01/2023 Pothumponnu 2920005WL048015 Pothumponnu 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Pothumponnu UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-020-020/1298
(SEKKIPATTI) 		2920005000NRG23090120231714204 09/01/2023 Santhi 2920005WL048015 Santhi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Santhi PALLAVAN GRAMA BANK(607052)
26 KOTTAMPATTI TN-20-005-020-020/1328
(SEKKIPATTI) 		2920005000NRG23090120231714205 09/01/2023 Sinthi 2920005WL048015 Sinthi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Sinthi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-020-020/342
(SEKKIPATTI) 		2920005000NRG23090120231714206 09/01/2023 Silambayee 2920005WL048015 Silambayee 00468 UBIN0536024 1380 1380 Processed 02/02/2023 018559682 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTTAMPATTI TN-20-005-020-020/350
(SEKKIPATTI) 		2920005000NRG23090120231714207 09/01/2023 Panchavarnam 2920005WL048015 Panchavarnam 00468 UBIN0536024 690 690 Processed 01/02/2023 018559682 Panchavarnam UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-020-020/355
(SEKKIPATTI) 		2920005000NRG23090120231714208 09/01/2023 Amsu 2920005WL048015 Amsu 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Amsu UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-020-020/359
(SEKKIPATTI) 		2920005000NRG23090120231714209 09/01/2023 Chinnammal 2920005WL048015 Chinnammal 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Chinnammal UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-020-020/360
(SEKKIPATTI) 		2920005000NRG23090120231714210 09/01/2023 Packiyam 2920005WL048015 Packiyam 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Packiyam UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-020-020/364
(SEKKIPATTI) 		2920005000NRG23090120231714211 09/01/2023 Palaniammal 2920005WL048015 Palaniammal 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Palaniammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-020-020/388
(SEKKIPATTI) 		2920005000NRG23090120231714214 09/01/2023 Pramila 2920005WL048015 Pramila 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Pramila UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-020-020/395
(SEKKIPATTI) 		2920005000NRG23090120231714215 09/01/2023 Maniakkaran 2920005WL048015 Maniakkaran 00468 UBIN0536024 1380 1380 Processed 02/02/2023 018559682 Maniakkaran INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTTAMPATTI TN-20-005-020-020/396
(SEKKIPATTI) 		2920005000NRG23090120231714216 09/01/2023 Chinnapottu 2920005WL048015 Chinnapottu 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Chinnapottu STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-020-020/408
(SEKKIPATTI) 		2920005000NRG23090120231714217 09/01/2023 Nagarathinam 2920005WL048015 Nagarathinam 00468 UBIN0536024 1150 1150 Processed 02/02/2023 018559682 Nagarathinam INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-020-020/463
(SEKKIPATTI) 		2920005000NRG23090120231714218 09/01/2023 Nallammal 2920005WL048015 Nallammal 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Nallammal UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-020-020/727
(SEKKIPATTI) 		2920005000NRG23090120231714219 09/01/2023 Selvi 2920005WL048015 Selvi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-020-020/731
(SEKKIPATTI) 		2920005000NRG23090120231714220 09/01/2023 Anantha 2920005WL048015 Anantha 00468 UBIN0536024 690 690 Processed 01/02/2023 018559682 Anantha UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-020-020/738
(SEKKIPATTI) 		2920005000NRG23090120231714221 09/01/2023 Panchu 2920005WL048015 Panchu 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Panchu UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-020-020/739
(SEKKIPATTI) 		2920005000NRG23090120231714222 09/01/2023 Rajamani 2920005WL048015 Rajamani 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Rajamani UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-020-020/751
(SEKKIPATTI) 		2920005000NRG23090120231714223 09/01/2023 Priya 2920005WL048015 Priya 00468 UBIN0536024 1380 1380 Processed 02/02/2023 018559682 Priya INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-020-020/752
(SEKKIPATTI) 		2920005000NRG23090120231714224 09/01/2023 Pidari 2920005WL048015 Pidari 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Pidari UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-020-020/754
(SEKKIPATTI) 		2920005000NRG23090120231714225 09/01/2023 Pidari 2920005WL048015 Pidari 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Pidari UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-020-020/758
(SEKKIPATTI) 		2920005000NRG23090120231714226 09/01/2023 Naachammal 2920005WL048015 Naachammal 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Naachammal UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-020-020/759
(SEKKIPATTI) 		2920005000NRG23090120231714227 09/01/2023 Puspam 2920005WL048015 Puspam 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Puspam UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-020-020/761
(SEKKIPATTI) 		2920005000NRG23090120231714228 09/01/2023 Sinthammal 2920005WL048015 Sinthammal 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Sinthammal UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-020-020/765
(SEKKIPATTI) 		2920005000NRG23090120231714229 09/01/2023 Sevugan 2920005WL048015 Sevugan 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Sevugan UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-020-020/770
(SEKKIPATTI) 		2920005000NRG23090120231714230 09/01/2023 Jegajothi 2920005WL048015 Jegajothi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 018559682 Jegajothi INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-020-020/785
(SEKKIPATTI) 		2920005000NRG23090120231714231 09/01/2023 Naiyinammal 2920005WL048015 Naiyinammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Naiyinammal UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-020-020/791
(SEKKIPATTI) 		2920005000NRG23090120231714232 09/01/2023 Alagu 2920005WL048015 Alagu 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Alagu UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-020-020/846
(SEKKIPATTI) 		2920005000NRG23090120231714233 09/01/2023 Ramayee 2920005WL048015 Ramayee 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Ramayee UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-020-020/870
(SEKKIPATTI) 		2920005000NRG23090120231714234 09/01/2023 Karthika 2920005WL048015 Karthika 00468 UBIN0536024 920 920 Processed 02/02/2023 018559682 Karthika INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-020-020/984
(SEKKIPATTI) 		2920005000NRG23090120231714235 09/01/2023 Ayyakkannu 2920005WL048015 Ayyakkannu 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Ayyakkannu UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-020-020/994
(SEKKIPATTI) 		2920005000NRG23090120231714236 09/01/2023 Chinnammal 2920005WL048015 Chinnammal 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559682 Chinnammal UNION BANK OF INDIA(508500)
SubTotal 59570 59570
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123APB_FTO_1417249 Indian Bank IDIB000K079 KARUNGALAKUDI 13110
2 KOTTAMPATTI TN2920005_090123APB_FTO_1417249 Union Bank of India UBIN0536024 KOTTAMPATTI 59570

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