Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609324
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-20-005-005-005/111-A
(CHOCKKAMPATTI) 		2920005000NRG23020320232006637 02/03/2023 Podhum Ponnu 2920005WL055080 Podhum Ponnu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Podhum Ponnu UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-005-005/119-A
(CHOCKKAMPATTI) 		2920005000NRG23020320232006638 02/03/2023 Indira 2920005WL055080 Indira 00468 UBIN0536024 600 600 Processed 02/04/2023 008364928 Indira STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-005-005/221
(CHOCKKAMPATTI) 		2920005000NRG23020320232006639 02/03/2023 Muthulakshmi 2920005WL055080 Muthulakshmi 00468 UBIN0536024 1000 1000 Processed 03/04/2023 008364928 Muthulakshmi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-005-005/225
(CHOCKKAMPATTI) 		2920005000NRG23020320232006640 02/03/2023 Kurunthayee 2920005WL055080 Kurunthayee 00468 UBIN0536024 1000 1000 Processed 03/04/2023 008364928 Kurunthayee UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-005-005/229
(CHOCKKAMPATTI) 		2920005000NRG23020320232006641 02/03/2023 Sarasu 2920005WL055080 Sarasu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Sarasu UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-005-005/26-A
(CHOCKKAMPATTI) 		2920005000NRG23020320232006642 02/03/2023 Chellamani 2920005WL055080 Chellamani 00468 UBIN0536024 800 800 Processed 03/04/2023 008364928 Chellamani UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-005-005/411
(CHOCKKAMPATTI) 		2920005000NRG23020320232006643 02/03/2023 Muthulakshmi 2920005WL055080 Muthulakshmi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Muthulakshmi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-005-005/428
(CHOCKKAMPATTI) 		2920005000NRG23020320232006644 02/03/2023 Priya 2920005WL055080 Priya 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Priya UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-005-005/464
(CHOCKKAMPATTI) 		2920005000NRG23020320232006645 02/03/2023 Panchavarnam 2920005WL055080 Panchavarnam 00468 UBIN0536024 800 800 Processed 03/04/2023 008364928 Panchavarnam UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-005-005/47-A
(CHOCKKAMPATTI) 		2920005000NRG23020320232006646 02/03/2023 Chellammal 2920005WL055080 Chellammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Chellammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-005-005/480
(CHOCKKAMPATTI) 		2920005000NRG23020320232006647 02/03/2023 Rajesswari 2920005WL055080 Rajesswari 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Rajesswari UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-005-005/499
(CHOCKKAMPATTI) 		2920005000NRG23020320232006648 02/03/2023 Kala 2920005WL055080 Kala 00468 UBIN0536024 1000 1000 Processed 03/04/2023 008364928 Kala UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-005-005/526
(CHOCKKAMPATTI) 		2920005000NRG23020320232006649 02/03/2023 Velammal 2920005WL055080 Velammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Velammal UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-005-005/54-A
(CHOCKKAMPATTI) 		2920005000NRG23020320232006650 02/03/2023 Karuppayee 2920005WL055080 Karuppayee 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Karuppayee UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-005-005/567
(CHOCKKAMPATTI) 		2920005000NRG23020320232006651 02/03/2023 Senbagam 2920005WL055080 Senbagam 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Senbagam UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-005-005/570
(CHOCKKAMPATTI) 		2920005000NRG23020320232006652 02/03/2023 Alagu 2920005WL055080 Alagu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Alagu UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-005-005/574
(CHOCKKAMPATTI) 		2920005000NRG23020320232006653 02/03/2023 Lakshmi 2920005WL055080 Lakshmi 00468 UBIN0536024 1000 1000 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-005-005/612
(CHOCKKAMPATTI) 		2920005000NRG23020320232006654 02/03/2023 Muthu 2920005WL055080 Muthu 00468 UBIN0536024 800 800 Processed 03/04/2023 008364928 Muthu UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-005-005/615
(CHOCKKAMPATTI) 		2920005000NRG23020320232006655 02/03/2023 Jothi 2920005WL055080 Jothi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Jothi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-005-005/631-A
(CHOCKKAMPATTI) 		2920005000NRG23020320232006656 02/03/2023 Lakshmanan 2920005WL055080 Lakshmanan 00468 UBIN0536024 600 600 Processed 03/04/2023 008364928 Lakshmanan UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-005-005/677
(CHOCKKAMPATTI) 		2920005000NRG23020320232006657 02/03/2023 Selvaraj 2920005WL055080 Selvaraj 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Selvaraj UNION BANK OF INDIA(508500)
SubTotal 22000 22000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609324 Union Bank of India UBIN0536024 KOTTAMPATTI 22000

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