Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1301895
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-20-005-012-001/843
(KOTTAMPATTI) 		2920005000NRG23191220221578567 19/12/2022 Thilaka devi 2920005WL044051 Thilaka devi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Thilaka devi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-012-001/845
(KOTTAMPATTI) 		2920005000NRG23191220221578568 19/12/2022 Selvi 2920005WL044051 Selvi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Selvi PALLAVAN GRAMA BANK(607052)
3 KOTTAMPATTI TN-20-005-012-001/846
(KOTTAMPATTI) 		2920005000NRG23191220221578569 19/12/2022 Annapooranam 2920005WL044051 Annapooranam 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Annapooranam UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-012-001/892-A
(KOTTAMPATTI) 		2920005000NRG23191220221578570 19/12/2022 Meenakshi 2920005WL044051 Meenakshi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Meenakshi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-012-012/156
(KOTTAMPATTI) 		2920005000NRG23191220221578571 19/12/2022 Panchu 2920005WL044051 Panchu 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Panchu UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-012-012/161
(KOTTAMPATTI) 		2920005000NRG23191220221578572 19/12/2022 Chitra 2920005WL044051 Chitra 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Chitra UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-012-012/189
(KOTTAMPATTI) 		2920005000NRG23191220221578573 19/12/2022 Meena 2920005WL044051 Meena 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Meena UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-012-012/208
(KOTTAMPATTI) 		2920005000NRG23191220221578574 19/12/2022 Kasthuri 2920005WL044051 Kasthuri 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Kasthuri UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-012-012/242
(KOTTAMPATTI) 		2920005000NRG23191220221578575 19/12/2022 Chandra 2920005WL044051 Chandra 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Chandra UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-012-012/300
(KOTTAMPATTI) 		2920005000NRG23191220221578576 19/12/2022 Thavamani 2920005WL044051 Thavamani 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Thavamani UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-012-012/310
(KOTTAMPATTI) 		2920005000NRG23191220221578577 19/12/2022 Nathiya 2920005WL044051 Nathiya 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Nathiya UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-012-012/312
(KOTTAMPATTI) 		2920005000NRG23191220221578578 19/12/2022 Selvi 2920005WL044051 Selvi 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Selvi UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-012-012/317
(KOTTAMPATTI) 		2920005000NRG23191220221578579 19/12/2022 Jeyajothi 2920005WL044051 Jeyajothi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Jeyajothi PALLAVAN GRAMA BANK(607052)
14 KOTTAMPATTI TN-20-005-012-012/318
(KOTTAMPATTI) 		2920005000NRG23191220221578580 19/12/2022 Veerammal 2920005WL044051 Veerammal 00468 UBIN0536024 960 960 Processed 02/02/2023 018559244 Veerammal INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-012-012/320
(KOTTAMPATTI) 		2920005000NRG23191220221578582 19/12/2022 Muthulakshmi 2920005WL044051 Muthulakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Muthulakshmi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-012-012/321
(KOTTAMPATTI) 		2920005000NRG23191220221578583 19/12/2022 Minnalkodi 2920005WL044051 Minnalkodi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Minnalkodi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-012-012/322
(KOTTAMPATTI) 		2920005000NRG23191220221578584 19/12/2022 anchavarnam 2920005WL044051 anchavarnam 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 anchavarnam PALLAVAN GRAMA BANK(607052)
18 KOTTAMPATTI TN-20-005-012-012/339
(KOTTAMPATTI) 		2920005000NRG23191220221578585 19/12/2022 Karuppayee 2920005WL044051 Karuppayee 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Karuppayee UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-012-012/343
(KOTTAMPATTI) 		2920005000NRG23191220221578586 19/12/2022 Panchavarnam 2920005WL044051 Panchavarnam 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Panchavarnam PALLAVAN GRAMA BANK(607052)
20 KOTTAMPATTI TN-20-005-012-012/348
(KOTTAMPATTI) 		2920005000NRG23191220221578587 19/12/2022 Palaniyammal 2920005WL044051 Palaniyammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Palaniyammal PALLAVAN GRAMA BANK(607052)
21 KOTTAMPATTI TN-20-005-012-012/481
(KOTTAMPATTI) 		2920005000NRG23191220221578588 19/12/2022 Mangammal 2920005WL044051 Mangammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Mangammal UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-012-012/508
(KOTTAMPATTI) 		2920005000NRG23191220221578589 19/12/2022 Jeyanthi 2920005WL044051 Jeyanthi 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Jeyanthi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-012-012/520
(KOTTAMPATTI) 		2920005000NRG23191220221578590 19/12/2022 Priya 2920005WL044051 Priya 00468 UBIN0536024 720 720 Processed 01/02/2023 018559244 Priya UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-012-012/523
(KOTTAMPATTI) 		2920005000NRG23191220221578591 19/12/2022 Ponnalagu 2920005WL044051 Ponnalagu 00468 UBIN0536024 960 960 Processed 02/02/2023 018559244 Ponnalagu INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-012-012/578
(KOTTAMPATTI) 		2920005000NRG23191220221578592 19/12/2022 Pancahvarnam 2920005WL044051 Pancahvarnam 00468 UBIN0536024 960 960 Processed 01/02/2023 018559244 Pancahvarnam UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-012-012/580
(KOTTAMPATTI) 		2920005000NRG23191220221578593 19/12/2022 Sangeetha 2920005WL044051 Sangeetha 00468 UBIN0536024 400 400 Processed 01/02/2023 018559244 Sangeetha UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-012-012/622
(KOTTAMPATTI) 		2920005000NRG23191220221578594 19/12/2022 Lakshmi 2920005WL044051 Lakshmi 00468 UBIN0536024 800 800 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-012-012/648
(KOTTAMPATTI) 		2920005000NRG23191220221578595 19/12/2022 Thangameena 2920005WL044051 Thangameena 00468 UBIN0536024 800 800 Processed 01/02/2023 018559244 Thangameena UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-012-012/654
(KOTTAMPATTI) 		2920005000NRG23191220221578596 19/12/2022 Silambayee 2920005WL044051 Silambayee 00468 UBIN0536024 800 800 Processed 01/02/2023 018559244 Silambayee UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-012-012/659
(KOTTAMPATTI) 		2920005000NRG23191220221578597 19/12/2022 Periyambillai 2920005WL044051 Periyambillai 00468 UBIN0536024 800 800 Processed 01/02/2023 018559244 Periyambillai UNION BANK OF INDIA(508500)
SubTotal 26160 26160
Total 26160 26160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191222APB_FTO_1301895 Union Bank of India UBIN0536024 KOTTAMPATTI 26160

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