Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:59:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311222APB_FTO_1374230
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-20-005-014-014/1688
(MANAPACHERI) 		2920005000NRG23311220221662386 31/12/2022 Kanmani 2920005WL046539 Kanmani 00078 CNRB0001312 960 960 Processed 02/02/2023 037269821 Kanmani CANARA BANK(508532)
SubTotal 960 960
2 KOTTAMPATTI TN-20-005-014-014/1242
(MANAPACHERI) 		2920005000NRG23311220221662365 31/12/2022 Selvi 2920005WL046539 Selvi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Selvi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-014-014/1243
(MANAPACHERI) 		2920005000NRG23311220221662366 31/12/2022 Selvi 2920005WL046539 Selvi 00468 UBIN0536024 960 960 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-014-014/1244
(MANAPACHERI) 		2920005000NRG23311220221662367 31/12/2022 Prema 2920005WL046539 Prema 00468 UBIN0536024 720 720 Processed 02/02/2023 037269821 Prema UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-014-014/1249
(MANAPACHERI) 		2920005000NRG23311220221662368 31/12/2022 Sountharam 2920005WL046539 Sountharam 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Sountharam UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-014-014/1253
(MANAPACHERI) 		2920005000NRG23311220221662369 31/12/2022 Amutha 2920005WL046539 Amutha 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Amutha UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-014-014/1258
(MANAPACHERI) 		2920005000NRG23311220221662370 31/12/2022 Nachal 2920005WL046539 Nachal 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Nachal PALLAVAN GRAMA BANK(607052)
8 KOTTAMPATTI TN-20-005-014-014/1261
(MANAPACHERI) 		2920005000NRG23311220221662371 31/12/2022 Ganakambaram 2920005WL046539 Ganakambaram 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Ganakambaram UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-014-014/1265
(MANAPACHERI) 		2920005000NRG23311220221662372 31/12/2022 Panchavarnam 2920005WL046539 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Panchavarnam UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-014-014/1267
(MANAPACHERI) 		2920005000NRG23311220221662373 31/12/2022 Alagammal 2920005WL046539 Alagammal 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Alagammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-014-014/1275
(MANAPACHERI) 		2920005000NRG23311220221662374 31/12/2022 Poomani 2920005WL046539 Poomani 00468 UBIN0536024 1440 1440 Processed 03/02/2023 037269821 Poomani STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-014-014/1279
(MANAPACHERI) 		2920005000NRG23311220221662375 31/12/2022 Indira 2920005WL046539 Indira 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Indira UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-014-014/1280
(MANAPACHERI) 		2920005000NRG23311220221662376 31/12/2022 Rajalakshmi 2920005WL046539 Rajalakshmi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Rajalakshmi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-014-014/1281
(MANAPACHERI) 		2920005000NRG23311220221662377 31/12/2022 Malliga 2920005WL046539 Malliga 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Malliga UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-014-014/1302
(MANAPACHERI) 		2920005000NRG23311220221662378 31/12/2022 Kalaiselvi 2920005WL046539 Kalaiselvi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Kalaiselvi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-014-014/1334
(MANAPACHERI) 		2920005000NRG23311220221662379 31/12/2022 Sivagami 2920005WL046539 Sivagami 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Sivagami UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-014-014/1355
(MANAPACHERI) 		2920005000NRG23311220221662380 31/12/2022 Mohana 2920005WL046539 Mohana 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Mohana UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-014-014/1380
(MANAPACHERI) 		2920005000NRG23311220221662381 31/12/2022 Solaiyammal 2920005WL046539 Solaiyammal 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037269821 Solaiyammal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-014-014/1400
(MANAPACHERI) 		2920005000NRG23311220221662382 31/12/2022 Lakshmi 2920005WL046539 Lakshmi 00468 UBIN0536024 1200 1200 Processed 02/02/2023 037269821 Lakshmi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-014-014/156
(MANAPACHERI) 		2920005000NRG23311220221662383 31/12/2022 Muthumeena 2920005WL046539 Muthumeena 00468 UBIN0536024 480 480 Processed 03/02/2023 037269821 Muthumeena STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-014-014/1594
(MANAPACHERI) 		2920005000NRG23311220221662384 31/12/2022 Saroja 2920005WL046539 Saroja 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Saroja UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-014-014/163
(MANAPACHERI) 		2920005000NRG23311220221662385 31/12/2022 Muthulakshmi 2920005WL046539 Muthulakshmi 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Muthulakshmi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-014-014/174
(MANAPACHERI) 		2920005000NRG23311220221662387 31/12/2022 Alagu 2920005WL046539 Alagu 00468 UBIN0536024 1440 1440 Processed 02/02/2023 037269821 Alagu UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-014-014/249
(MANAPACHERI) 		2920005000NRG23311220221662388 31/12/2022 Sathya 2920005WL046539 Sathya 00468 UBIN0536024 960 960 Processed 02/02/2023 037269821 Sathya PALLAVAN GRAMA BANK(607052)
25 KOTTAMPATTI TN-20-005-014-014/983
(MANAPACHERI) 		2920005000NRG23311220221662389 31/12/2022 Natarajan 2920005WL046539 Natarajan 00468 UBIN0536024 960 960 Processed 02/02/2023 037269821 Natarajan UNION BANK OF INDIA(508500)
SubTotal 30960 30960
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311222APB_FTO_1374230 Canara Bank CNRB0001312 THUMBAIPATTI 960
2 KOTTAMPATTI TN2920005_311222APB_FTO_1374230 Union Bank of India UBIN0536024 Kottampatti 30960

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