Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:54:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_260922FTO_922238
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-20-005-016-003/806
(PALLAPATTI) 		2920005000NRG23240920221121265 26/09/2022 Kasthuri 2920005WL029485 Kasthuri 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Kasthuri ()
2 KOTTAMPATTI TN-20-005-016-003/981
(PALLAPATTI) 		2920005000NRG23240920221121266 26/09/2022 Pandiyammal 2920005WL029485 Pandiyammal 00468 UBIN0536024 960 960 Processed 12/10/2022 030361514 Pandiyammal ()
3 KOTTAMPATTI TN-20-005-016-004/1018
(PALLAPATTI) 		2920005000NRG23240920221121267 26/09/2022 Kanagavalli 2920005WL029485 Kanagavalli 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Kanagavalli ()
4 KOTTAMPATTI TN-20-005-016-004/1020
(PALLAPATTI) 		2920005000NRG23240920221121268 26/09/2022 Priya 2920005WL029485 Priya 00468 UBIN0536024 480 480 Processed 12/10/2022 030361514 Priya ()
5 KOTTAMPATTI TN-20-005-016-004/1022
(PALLAPATTI) 		2920005000NRG23240920221121269 26/09/2022 Sarasu 2920005WL029485 Sarasu 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Sarasu ()
6 KOTTAMPATTI TN-20-005-016-004/1027
(PALLAPATTI) 		2920005000NRG23240920221121270 26/09/2022 Amsavalli 2920005WL029485 Amsavalli 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Amsavalli ()
7 KOTTAMPATTI TN-20-005-016-004/1031
(PALLAPATTI) 		2920005000NRG23240920221121271 26/09/2022 Alagu 2920005WL029485 Alagu 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Alagu ()
8 KOTTAMPATTI TN-20-005-016-004/1032
(PALLAPATTI) 		2920005000NRG23240920221121272 26/09/2022 Chinnammal 2920005WL029485 Chinnammal 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Chinnammal ()
9 KOTTAMPATTI TN-20-005-016-004/1033
(PALLAPATTI) 		2920005000NRG23240920221121273 26/09/2022 Pidari 2920005WL029485 Pidari 00468 UBIN0536024 720 720 Processed 12/10/2022 030361514 Pidari ()
10 KOTTAMPATTI TN-20-005-016-004/1034
(PALLAPATTI) 		2920005000NRG23240920221121274 26/09/2022 Ladha 2920005WL029485 Ladha 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Ladha ()
11 KOTTAMPATTI TN-20-005-016-004/1035
(PALLAPATTI) 		2920005000NRG23240920221121275 26/09/2022 Palaniymmal 2920005WL029485 Palaniymmal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Palaniymmal ()
12 KOTTAMPATTI TN-20-005-016-004/1036
(PALLAPATTI) 		2920005000NRG23240920221121276 26/09/2022 Rajathi 2920005WL029485 Rajathi 00468 UBIN0536024 720 720 Processed 12/10/2022 030361514 Rajathi ()
13 KOTTAMPATTI TN-20-005-016-004/1039
(PALLAPATTI) 		2920005000NRG23240920221121277 26/09/2022 Ponnammal 2920005WL029485 Ponnammal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Ponnammal ()
14 KOTTAMPATTI TN-20-005-016-004/1040
(PALLAPATTI) 		2920005000NRG23240920221121278 26/09/2022 Meenatchi 2920005WL029485 Meenatchi 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Meenatchi ()
15 KOTTAMPATTI TN-20-005-016-004/1041
(PALLAPATTI) 		2920005000NRG23240920221121279 26/09/2022 Ponnammal 2920005WL029485 Ponnammal 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Ponnammal ()
16 KOTTAMPATTI TN-20-005-016-004/638
(PALLAPATTI) 		2920005000NRG23240920221121280 26/09/2022 Karthika 2920005WL029485 Karthika 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Karthika ()
17 KOTTAMPATTI TN-20-005-016-004/821-A
(PALLAPATTI) 		2920005000NRG23240920221121281 26/09/2022 Alagujothi 2920005WL029485 Alagujothi 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Alagujothi ()
18 KOTTAMPATTI TN-20-005-016-004/905
(PALLAPATTI) 		2920005000NRG23240920221121282 26/09/2022 Sumathi 2920005WL029485 Sumathi 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Sumathi ()
19 KOTTAMPATTI TN-20-005-016-004/906
(PALLAPATTI) 		2920005000NRG23240920221121283 26/09/2022 Malliga 2920005WL029485 Malliga 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Malliga ()
20 KOTTAMPATTI TN-20-005-016-004/907
(PALLAPATTI) 		2920005000NRG23240920221121284 26/09/2022 Alagammal 2920005WL029485 Alagammal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Alagammal ()
21 KOTTAMPATTI TN-20-005-016-004/908
(PALLAPATTI) 		2920005000NRG23240920221121285 26/09/2022 Alagu 2920005WL029485 Alagu 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Alagu ()
22 KOTTAMPATTI TN-20-005-016-004/910
(PALLAPATTI) 		2920005000NRG23240920221121286 26/09/2022 Chinnathal 2920005WL029485 Chinnathal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Chinnathal ()
23 KOTTAMPATTI TN-20-005-016-004/911
(PALLAPATTI) 		2920005000NRG23240920221121287 26/09/2022 Dhanam 2920005WL029485 Dhanam 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Dhanam ()
24 KOTTAMPATTI TN-20-005-016-004/912
(PALLAPATTI) 		2920005000NRG23240920221121288 26/09/2022 Natchammal 2920005WL029485 Natchammal 00468 UBIN0536024 720 720 Processed 12/10/2022 030361514 Natchammal ()
25 KOTTAMPATTI TN-20-005-016-004/914
(PALLAPATTI) 		2920005000NRG23240920221121289 26/09/2022 Sigappi 2920005WL029485 Sigappi 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Sigappi ()
26 KOTTAMPATTI TN-20-005-016-004/916
(PALLAPATTI) 		2920005000NRG23240920221121290 26/09/2022 Meenakshi 2920005WL029485 Meenakshi 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Meenakshi ()
27 KOTTAMPATTI TN-20-005-016-004/917
(PALLAPATTI) 		2920005000NRG23240920221121291 26/09/2022 Chinnammal 2920005WL029485 Chinnammal 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Chinnammal ()
28 KOTTAMPATTI TN-20-005-016-004/919
(PALLAPATTI) 		2920005000NRG23240920221121292 26/09/2022 Poomayee 2920005WL029485 Poomayee 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Poomayee ()
29 KOTTAMPATTI TN-20-005-016-016/1017
(PALLAPATTI) 		2920005000NRG23240920221121293 26/09/2022 Niroja 2920005WL029485 Niroja 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Niroja ()
30 KOTTAMPATTI TN-20-005-016-016/173
(PALLAPATTI) 		2920005000NRG23240920221121294 26/09/2022 Saras 2920005WL029485 Saras 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Saras ()
31 KOTTAMPATTI TN-20-005-016-016/342
(PALLAPATTI) 		2920005000NRG23240920221121301 26/09/2022 Alagammal 2920005WL029485 Alagammal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Alagammal ()
32 KOTTAMPATTI TN-20-005-016-016/344
(PALLAPATTI) 		2920005000NRG23240920221121302 26/09/2022 Chinnammal 2920005WL029485 Chinnammal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Chinnammal ()
33 KOTTAMPATTI TN-20-005-016-016/345
(PALLAPATTI) 		2920005000NRG23240920221121303 26/09/2022 Nallammal 2920005WL029485 Nallammal 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Nallammal ()
34 KOTTAMPATTI TN-20-005-016-016/347
(PALLAPATTI) 		2920005000NRG23240920221121304 26/09/2022 Shanthi 2920005WL029485 Shanthi 00468 UBIN0536024 960 960 Processed 12/10/2022 030361514 Shanthi ()
35 KOTTAMPATTI TN-20-005-016-016/352
(PALLAPATTI) 		2920005000NRG23240920221121305 26/09/2022 Lakshmi 2920005WL029485 Lakshmi 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Lakshmi ()
36 KOTTAMPATTI TN-20-005-016-016/355
(PALLAPATTI) 		2920005000NRG23240920221121306 26/09/2022 Chitra 2920005WL029485 Chitra 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Chitra ()
37 KOTTAMPATTI TN-20-005-016-016/363
(PALLAPATTI) 		2920005000NRG23240920221121308 26/09/2022 Amsavalli 2920005WL029485 Amsavalli 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Amsavalli ()
38 KOTTAMPATTI TN-20-005-016-016/370
(PALLAPATTI) 		2920005000NRG23240920221121310 26/09/2022 Kulunthammal 2920005WL029485 Kulunthammal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Kulunthammal ()
39 KOTTAMPATTI TN-20-005-016-016/371
(PALLAPATTI) 		2920005000NRG23240920221121311 26/09/2022 Alagu 2920005WL029485 Alagu 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Alagu ()
40 KOTTAMPATTI TN-20-005-016-016/372
(PALLAPATTI) 		2920005000NRG23240920221121312 26/09/2022 Pappathi 2920005WL029485 Pappathi 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Pappathi ()
41 KOTTAMPATTI TN-20-005-016-016/380
(PALLAPATTI) 		2920005000NRG23240920221121313 26/09/2022 Pappu 2920005WL029485 Pappu 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Pappu ()
42 KOTTAMPATTI TN-20-005-016-016/384
(PALLAPATTI) 		2920005000NRG23240920221121314 26/09/2022 Selvi 2920005WL029485 Selvi 00468 UBIN0536024 960 960 Processed 12/10/2022 030361514 Selvi ()
43 KOTTAMPATTI TN-20-005-016-016/388
(PALLAPATTI) 		2920005000NRG23240920221121315 26/09/2022 Alagi 2920005WL029485 Alagi 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Alagi ()
44 KOTTAMPATTI TN-20-005-016-016/559
(PALLAPATTI) 		2920005000NRG23240920221121319 26/09/2022 Mallika 2920005WL029485 Mallika 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Mallika ()
45 KOTTAMPATTI TN-20-005-016-016/567
(PALLAPATTI) 		2920005000NRG23240920221121320 26/09/2022 Devi 2920005WL029485 Devi 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Devi ()
46 KOTTAMPATTI TN-20-005-016-016/568
(PALLAPATTI) 		2920005000NRG23240920221121321 26/09/2022 Jeyapackiyam 2920005WL029485 Jeyapackiyam 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Jeyapackiyam ()
47 KOTTAMPATTI TN-20-005-016-016/569
(PALLAPATTI) 		2920005000NRG23240920221121322 26/09/2022 Seethai 2920005WL029485 Seethai 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Seethai ()
48 KOTTAMPATTI TN-20-005-016-016/570
(PALLAPATTI) 		2920005000NRG23240920221121323 26/09/2022 Pichammal 2920005WL029485 Pichammal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Pichammal ()
49 KOTTAMPATTI TN-20-005-016-016/571
(PALLAPATTI) 		2920005000NRG23240920221121324 26/09/2022 Jeyalakhsmi 2920005WL029485 Jeyalakhsmi 00468 UBIN0536024 960 960 Processed 12/10/2022 030361514 Jeyalakhsmi ()
50 KOTTAMPATTI TN-20-005-016-016/572
(PALLAPATTI) 		2920005000NRG23240920221121325 26/09/2022 Shanthi 2920005WL029485 Shanthi 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Shanthi ()
51 KOTTAMPATTI TN-20-005-016-016/578
(PALLAPATTI) 		2920005000NRG23240920221121326 26/09/2022 Chinnammal 2920005WL029485 Chinnammal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Chinnammal ()
52 KOTTAMPATTI TN-20-005-016-016/590
(PALLAPATTI) 		2920005000NRG23240920221121327 26/09/2022 Nachammal 2920005WL029485 Nachammal 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Nachammal ()
53 KOTTAMPATTI TN-20-005-016-016/615
(PALLAPATTI) 		2920005000NRG23240920221121328 26/09/2022 Saranya 2920005WL029485 Saranya 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Saranya ()
54 KOTTAMPATTI TN-20-005-016-016/690
(PALLAPATTI) 		2920005000NRG23240920221121329 26/09/2022 Muthulakshmi 2920005WL029485 Muthulakshmi 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Muthulakshmi ()
55 KOTTAMPATTI TN-20-005-016-016/795
(PALLAPATTI) 		2920005000NRG23240920221121330 26/09/2022 Ammaponnu 2920005WL029485 Ammaponnu 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Ammaponnu ()
56 KOTTAMPATTI TN-20-005-016-016/805
(PALLAPATTI) 		2920005000NRG23240920221121331 26/09/2022 Kamalam 2920005WL029485 Kamalam 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Kamalam ()
57 KOTTAMPATTI TN-20-005-016-016/850
(PALLAPATTI) 		2920005000NRG23240920221121332 26/09/2022 Nallusamy 2920005WL029485 Nallusamy 00468 UBIN0536024 1440 1440 Processed 12/10/2022 030361514 Nallusamy ()
58 KOTTAMPATTI TN-20-005-016-016/889
(PALLAPATTI) 		2920005000NRG23240920221121333 26/09/2022 Uma Maheshwari 2920005WL029485 Uma Maheshwari 00468 UBIN0536024 1200 1200 Processed 12/10/2022 030361514 Uma Maheshwari ()
SubTotal 74640 74640
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_260922FTO_922238 Union Bank of India UBIN0536024 KOTTAMPATTI 74640

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