Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_290323APB_FTO_1710141
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-20-005-026-001/273
(VALAICHERRYPATTI) 		2920005000NRG23290320232261673 29/03/2023 Alagu 2920005WL060441 Alagu 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Alagu UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-026-001/277
(VALAICHERRYPATTI) 		2920005000NRG23290320232261674 29/03/2023 Sivakami 2920005WL060441 Sivakami 00468 UBIN0536024 240 240 Processed 03/04/2023 008365046 Sivakami UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-026-001/280
(VALAICHERRYPATTI) 		2920005000NRG23290320232261675 29/03/2023 Ammaponnu 2920005WL060441 Ammaponnu 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Ammaponnu UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-026-026/105
(VALAICHERRYPATTI) 		2920005000NRG23290320232261676 29/03/2023 Valliammal 2920005WL060441 Valliammal 00468 UBIN0536024 240 240 Processed 03/04/2023 008365046 Valliammal UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-026-026/107
(VALAICHERRYPATTI) 		2920005000NRG23290320232261677 29/03/2023 Vellaisami 2920005WL060441 Vellaisami 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Vellaisami UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-026-026/109
(VALAICHERRYPATTI) 		2920005000NRG23290320232261678 29/03/2023 Panchavarnam 2920005WL060441 Panchavarnam 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Panchavarnam UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-026-026/11
(VALAICHERRYPATTI) 		2920005000NRG23290320232261679 29/03/2023 Jeyaram 2920005WL060441 Jeyaram 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Jeyaram UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-026-026/115
(VALAICHERRYPATTI) 		2920005000NRG23290320232261680 29/03/2023 Kavitha 2920005WL060441 Kavitha 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Kavitha UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-026-026/128
(VALAICHERRYPATTI) 		2920005000NRG23290320232261681 29/03/2023 Selvi 2920005WL060441 Selvi 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Selvi UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-026-026/13
(VALAICHERRYPATTI) 		2920005000NRG23290320232261682 29/03/2023 Alagumeenal 2920005WL060441 Alagumeenal 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Alagumeenal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-026-026/130
(VALAICHERRYPATTI) 		2920005000NRG23290320232261683 29/03/2023 Nallammal 2920005WL060441 Nallammal 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Nallammal UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-026-026/137
(VALAICHERRYPATTI) 		2920005000NRG23290320232261684 29/03/2023 Packiyam 2920005WL060441 Packiyam 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Packiyam UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-026-026/144
(VALAICHERRYPATTI) 		2920005000NRG23290320232261685 29/03/2023 Valarmathi 2920005WL060441 Valarmathi 00468 UBIN0536024 720 720 Processed 03/04/2023 008365046 Valarmathi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-026-026/145
(VALAICHERRYPATTI) 		2920005000NRG23290320232261686 29/03/2023 Muthulakshmi 2920005WL060441 Muthulakshmi 00468 UBIN0536024 960 960 Processed 02/04/2023 008365046 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 KOTTAMPATTI TN-20-005-026-026/151
(VALAICHERRYPATTI) 		2920005000NRG23290320232261687 29/03/2023 Rukkumani 2920005WL060441 Rukkumani 00468 UBIN0536024 720 720 Processed 02/04/2023 008365046 Rukkumani FINO PAYMENTS BANK LTD(608001)
16 KOTTAMPATTI TN-20-005-026-026/154
(VALAICHERRYPATTI) 		2920005000NRG23290320232261688 29/03/2023 Muthammal 2920005WL060441 Muthammal 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Muthammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-026-026/159
(VALAICHERRYPATTI) 		2920005000NRG23290320232261689 29/03/2023 Valli 2920005WL060441 Valli 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Valli UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-026-026/176
(VALAICHERRYPATTI) 		2920005000NRG23290320232261690 29/03/2023 Thavamani 2920005WL060441 Thavamani 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Thavamani UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-026-026/178
(VALAICHERRYPATTI) 		2920005000NRG23290320232261691 29/03/2023 Pothumponnu 2920005WL060441 Pothumponnu 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Pothumponnu UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-026-026/179
(VALAICHERRYPATTI) 		2920005000NRG23290320232261692 29/03/2023 Muthaiya 2920005WL060441 Muthaiya 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Muthaiya UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-026-026/181
(VALAICHERRYPATTI) 		2920005000NRG23290320232261693 29/03/2023 Periyammal 2920005WL060441 Periyammal 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Periyammal UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-026-026/188
(VALAICHERRYPATTI) 		2920005000NRG23290320232261694 29/03/2023 Prema 2920005WL060441 Prema 00468 UBIN0536024 240 240 Processed 03/04/2023 008365046 Prema UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-026-026/194
(VALAICHERRYPATTI) 		2920005000NRG23290320232261695 29/03/2023 Dhanalakshmi 2920005WL060441 Dhanalakshmi 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Dhanalakshmi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-026-026/202
(VALAICHERRYPATTI) 		2920005000NRG23290320232261696 29/03/2023 Karuthapillai 2920005WL060441 Karuthapillai 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Karuthapillai UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-026-026/203
(VALAICHERRYPATTI) 		2920005000NRG23290320232261697 29/03/2023 Nallammal 2920005WL060441 Nallammal 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Nallammal UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-026-026/205
(VALAICHERRYPATTI) 		2920005000NRG23290320232261698 29/03/2023 Vijaya 2920005WL060441 Vijaya 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Vijaya UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-026-026/206
(VALAICHERRYPATTI) 		2920005000NRG23290320232261699 29/03/2023 Chittammal 2920005WL060441 Chittammal 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Chittammal UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-026-026/208
(VALAICHERRYPATTI) 		2920005000NRG23290320232261700 29/03/2023 Chinnammal 2920005WL060441 Chinnammal 00468 UBIN0536024 720 720 Processed 03/04/2023 008365046 Chinnammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-026-026/213
(VALAICHERRYPATTI) 		2920005000NRG23290320232261701 29/03/2023 Ponnalagu 2920005WL060441 Ponnalagu 00468 UBIN0536024 960 960 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KOTTAMPATTI TN-20-005-026-026/221
(VALAICHERRYPATTI) 		2920005000NRG23290320232261702 29/03/2023 Neelavathi 2920005WL060441 Neelavathi 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Neelavathi UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-026-026/227
(VALAICHERRYPATTI) 		2920005000NRG23290320232261703 29/03/2023 Seetha 2920005WL060441 Seetha 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Seetha UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-026-026/231
(VALAICHERRYPATTI) 		2920005000NRG23290320232261704 29/03/2023 Arumugam 2920005WL060441 Arumugam 00468 UBIN0536024 720 720 Processed 03/04/2023 008365046 Arumugam UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-026-026/235
(VALAICHERRYPATTI) 		2920005000NRG23290320232261705 29/03/2023 Vanitha 2920005WL060441 Vanitha 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Vanitha INDIAN OVERSEAS BANK(508541)
34 KOTTAMPATTI TN-20-005-026-026/249
(VALAICHERRYPATTI) 		2920005000NRG23290320232261706 29/03/2023 Dhanam 2920005WL060441 Dhanam 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Dhanam UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-026-026/267-A
(VALAICHERRYPATTI) 		2920005000NRG23290320232261707 29/03/2023 Jeyavalli 2920005WL060441 Jeyavalli 00468 UBIN0536024 240 240 Processed 03/04/2023 008365046 Jeyavalli UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-026-026/270
(VALAICHERRYPATTI) 		2920005000NRG23290320232261708 29/03/2023 Sudhanthira 2920005WL060441 Sudhanthira 00468 UBIN0536024 240 240 Processed 03/04/2023 008365046 Sudhanthira UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-026-026/286-A
(VALAICHERRYPATTI) 		2920005000NRG23290320232261709 29/03/2023 Packiyalakshmi 2920005WL060441 Packiyalakshmi 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Packiyalakshmi UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-026-026/290
(VALAICHERRYPATTI) 		2920005000NRG23290320232261710 29/03/2023 Pachaiyammal 2920005WL060441 Pachaiyammal 00468 UBIN0536024 720 720 Processed 03/04/2023 008365046 Pachaiyammal UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-026-026/292
(VALAICHERRYPATTI) 		2920005000NRG23290320232261711 29/03/2023 Ananthi 2920005WL060441 Ananthi 00468 UBIN0536024 720 720 Processed 03/04/2023 008365046 Ananthi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-026-026/3
(VALAICHERRYPATTI) 		2920005000NRG23290320232261712 29/03/2023 Pandiammal 2920005WL060441 Pandiammal 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Pandiammal UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-026-026/306
(VALAICHERRYPATTI) 		2920005000NRG23290320232261713 29/03/2023 Malliga 2920005WL060441 Malliga 00468 UBIN0536024 720 720 Processed 03/04/2023 008365046 Malliga UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-026-026/309
(VALAICHERRYPATTI) 		2920005000NRG23290320232261714 29/03/2023 Kalaiselvi 2920005WL060441 Kalaiselvi 00468 UBIN0536024 240 240 Processed 03/04/2023 008365046 Kalaiselvi UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-026-026/31
(VALAICHERRYPATTI) 		2920005000NRG23290320232261715 29/03/2023 Karuppaiya 2920005WL060441 Karuppaiya 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Karuppaiya UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-026-026/314-A
(VALAICHERRYPATTI) 		2920005000NRG23290320232261716 29/03/2023 Chithra 2920005WL060441 Chithra 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Chithra UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-026-026/329
(VALAICHERRYPATTI) 		2920005000NRG23290320232261718 29/03/2023 Saranya 2920005WL060441 Saranya 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Saranya UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-026-026/331
(VALAICHERRYPATTI) 		2920005000NRG23290320232261719 29/03/2023 Sanmugapriya 2920005WL060441 Sanmugapriya 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Sanmugapriya UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-026-026/35-A
(VALAICHERRYPATTI) 		2920005000NRG23290320232261720 29/03/2023 Packiyam 2920005WL060441 Packiyam 00468 UBIN0536024 720 720 Processed 03/04/2023 008365046 Packiyam UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-026-026/350
(VALAICHERRYPATTI) 		2920005000NRG23290320232261721 29/03/2023 Kannammal 2920005WL060441 Kannammal 00468 UBIN0536024 480 480 Processed 02/04/2023 008365046 Kannammal STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-026-026/354
(VALAICHERRYPATTI) 		2920005000NRG23290320232261722 29/03/2023 Solai 2920005WL060441 Solai 00468 UBIN0536024 720 720 Processed 03/04/2023 008365046 Solai UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-026-026/355
(VALAICHERRYPATTI) 		2920005000NRG23290320232261723 29/03/2023 Mookkammal 2920005WL060441 Mookkammal 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Mookkammal UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-026-026/362
(VALAICHERRYPATTI) 		2920005000NRG23290320232261724 29/03/2023 Chithra 2920005WL060441 Chithra 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Chithra UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-026-026/379-A
(VALAICHERRYPATTI) 		2920005000NRG23290320232261725 29/03/2023 Priya 2920005WL060441 Priya 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Priya INDIAN OVERSEAS BANK(508541)
53 KOTTAMPATTI TN-20-005-026-026/41
(VALAICHERRYPATTI) 		2920005000NRG23290320232261726 29/03/2023 Selvi 2920005WL060441 Selvi 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Selvi UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-026-026/48
(VALAICHERRYPATTI) 		2920005000NRG23290320232261727 29/03/2023 Subbaiah 2920005WL060441 Subbaiah 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Subbaiah UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-026-026/56
(VALAICHERRYPATTI) 		2920005000NRG23290320232261728 29/03/2023 Parvathi 2920005WL060441 Parvathi 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Parvathi UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-026-026/58
(VALAICHERRYPATTI) 		2920005000NRG23290320232261729 29/03/2023 Packiyam 2920005WL060441 Packiyam 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Packiyam UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-026-026/60
(VALAICHERRYPATTI) 		2920005000NRG23290320232261730 29/03/2023 Rojabegam 2920005WL060441 Rojabegam 00468 UBIN0536024 720 720 Processed 02/04/2023 008365046 Rojabegam STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-026-026/61
(VALAICHERRYPATTI) 		2920005000NRG23290320232261731 29/03/2023 Jothi 2920005WL060441 Jothi 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Jothi UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-026-026/63
(VALAICHERRYPATTI) 		2920005000NRG23290320232261732 29/03/2023 Selvi 2920005WL060441 Selvi 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Selvi UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-026-026/73
(VALAICHERRYPATTI) 		2920005000NRG23290320232261733 29/03/2023 Periyamma 2920005WL060441 Periyamma 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Periyamma UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-026-026/76
(VALAICHERRYPATTI) 		2920005000NRG23290320232261734 29/03/2023 Rajeswari 2920005WL060441 Rajeswari 00468 UBIN0536024 480 480 Processed 03/04/2023 008365046 Rajeswari UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-026-026/86
(VALAICHERRYPATTI) 		2920005000NRG23290320232261735 29/03/2023 Manickavalli 2920005WL060441 Manickavalli 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Manickavalli UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-026-026/98
(VALAICHERRYPATTI) 		2920005000NRG23290320232261736 29/03/2023 Boomani 2920005WL060441 Boomani 00468 UBIN0536024 960 960 Processed 03/04/2023 008365046 Boomani UNION BANK OF INDIA(508500)
SubTotal 48000 48000
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_290323APB_FTO_1710141 Union Bank of India UBIN0536024 KOTTAMPATTI 48000

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