Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_210323APB_FTO_1678296
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-20-005-020-001/1801
(SEKKIPATTI) 		2920005000NRG23200320232144244 21/03/2023 Santhi 2920005WL058329 Santhi 00176 IDIB000K079 1405 1405 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-020-001/1805
(SEKKIPATTI) 		2920005000NRG23200320232144245 21/03/2023 Thavamani 2920005WL058329 Thavamani 00176 IDIB000K079 1405 1405 Processed 31/03/2023 025730392 Thavamani INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-020-002/1679
(SEKKIPATTI) 		2920005000NRG23200320232144250 21/03/2023 Booma 2920005WL058329 Booma 00176 IDIB000K079 1405 1405 Processed 31/03/2023 025730392 Booma INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-020-002/1762-A
(SEKKIPATTI) 		2920005000NRG23200320232144252 21/03/2023 Araye 2920005WL058329 Araye 00176 IDIB000K079 1405 1405 Processed 31/03/2023 025730392 Araye INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-020-002/1773-A
(SEKKIPATTI) 		2920005000NRG23200320232144253 21/03/2023 Devi 2920005WL058329 Devi 00176 IDIB000K079 1405 1405 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-020-002/1834
(SEKKIPATTI) 		2920005000NRG23200320232144254 21/03/2023 Chitra kala 2920005WL058329 Chitra kala 00176 IDIB000K079 1405 1405 Processed 31/03/2023 025730392 Chitra kala INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-020-020/1686
(SEKKIPATTI) 		2920005000NRG23200320232144270 21/03/2023 Selvi 2920005WL058329 Selvi 00176 IDIB000K079 1405 1405 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-020-020/1687
(SEKKIPATTI) 		2920005000NRG23200320232144271 21/03/2023 Gomathi 2920005WL058329 Gomathi 00176 IDIB000K079 1405 1405 Processed 30/03/2023 025730392 Gomathi PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-020-020/794
(SEKKIPATTI) 		2920005000NRG23200320232144291 21/03/2023 Selvam 2920005WL058329 Selvam 00176 IDIB000K079 1405 1405 Processed 31/03/2023 025730392 Selvam INDIAN BANK(607105)
SubTotal 12645 12645
10 KOTTAMPATTI TN-20-005-020-002/1515
(SEKKIPATTI) 		2920005000NRG23200320232144246 21/03/2023 Annapoorani 2920005WL058329 Annapoorani 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Annapoorani UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-020-002/1516
(SEKKIPATTI) 		2920005000NRG23200320232144247 21/03/2023 Vasanthi 2920005WL058329 Vasanthi 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Vasanthi UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-020-002/1521
(SEKKIPATTI) 		2920005000NRG23200320232144248 21/03/2023 Alagu 2920005WL058329 Alagu 00468 UBIN0536024 1405 1405 Processed 30/03/2023 025730392 Alagu STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-020-002/1532
(SEKKIPATTI) 		2920005000NRG23200320232144249 21/03/2023 Manjula 2920005WL058329 Manjula 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Manjula UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-020-002/1761-A
(SEKKIPATTI) 		2920005000NRG23200320232144251 21/03/2023 Chandira 2920005WL058329 Chandira 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Chandira UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-020-020/1016
(SEKKIPATTI) 		2920005000NRG23200320232144255 21/03/2023 Chitra 2920005WL058329 Chitra 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Chitra UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-020-020/1018
(SEKKIPATTI) 		2920005000NRG23200320232144256 21/03/2023 Chinnammal 2920005WL058329 Chinnammal 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Chinnammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-020-020/1020
(SEKKIPATTI) 		2920005000NRG23200320232144257 21/03/2023 Chinnapillai 2920005WL058329 Chinnapillai 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Chinnapillai UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-020-020/1023
(SEKKIPATTI) 		2920005000NRG23200320232144258 21/03/2023 Arumugam 2920005WL058329 Arumugam 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Arumugam UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-020-020/1058
(SEKKIPATTI) 		2920005000NRG23200320232144259 21/03/2023 Selvi 2920005WL058329 Selvi 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Selvi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-020-020/1068
(SEKKIPATTI) 		2920005000NRG23200320232144260 21/03/2023 Ponnammal 2920005WL058329 Ponnammal 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Ponnammal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-020-020/1130
(SEKKIPATTI) 		2920005000NRG23200320232144261 21/03/2023 Gurusamy 2920005WL058329 Gurusamy 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Gurusamy UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-020-020/1198
(SEKKIPATTI) 		2920005000NRG23200320232144262 21/03/2023 Annapooranam 2920005WL058329 Annapooranam 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Annapooranam UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-020-020/1221
(SEKKIPATTI) 		2920005000NRG23200320232144263 21/03/2023 Karuppayee 2920005WL058329 Karuppayee 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Karuppayee UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-020-020/1225
(SEKKIPATTI) 		2920005000NRG23200320232144264 21/03/2023 Chinnammal 2920005WL058329 Chinnammal 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Chinnammal UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-020-020/1229
(SEKKIPATTI) 		2920005000NRG23200320232144265 21/03/2023 Dhanalakshmi 2920005WL058329 Dhanalakshmi 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Dhanalakshmi UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-020-020/1244-A
(SEKKIPATTI) 		2920005000NRG23200320232144266 21/03/2023 Sivapackiyam 2920005WL058329 Sivapackiyam 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Sivapackiyam UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-020-020/1252
(SEKKIPATTI) 		2920005000NRG23200320232144267 21/03/2023 Vasuki 2920005WL058329 Vasuki 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Vasuki INDIAN OVERSEAS BANK(508541)
28 KOTTAMPATTI TN-20-005-020-020/1284
(SEKKIPATTI) 		2920005000NRG23200320232144268 21/03/2023 Bakkiyam 2920005WL058329 Bakkiyam 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Bakkiyam UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-020-020/1610
(SEKKIPATTI) 		2920005000NRG23200320232144269 21/03/2023 Murugeswari 2920005WL058329 Murugeswari 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Murugeswari INDIAN OVERSEAS BANK(508541)
30 KOTTAMPATTI TN-20-005-020-020/264
(SEKKIPATTI) 		2920005000NRG23200320232144272 21/03/2023 Meena 2920005WL058329 Meena 00468 UBIN0536024 1405 1405 Processed 30/03/2023 025730392 Meena PALLAVAN GRAMA BANK(607052)
31 KOTTAMPATTI TN-20-005-020-020/302
(SEKKIPATTI) 		2920005000NRG23200320232144273 21/03/2023 Chinnasami 2920005WL058329 Chinnasami 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Chinnasami UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-020-020/307
(SEKKIPATTI) 		2920005000NRG23200320232144274 21/03/2023 Puspam 2920005WL058329 Puspam 00468 UBIN0536024 1405 1405 Processed 30/03/2023 025730392 Puspam STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-020-020/308
(SEKKIPATTI) 		2920005000NRG23200320232144275 21/03/2023 Valarmathi 2920005WL058329 Valarmathi 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Valarmathi UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-020-020/417
(SEKKIPATTI) 		2920005000NRG23200320232144276 21/03/2023 Karuppayee 2920005WL058329 Karuppayee 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Karuppayee UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-020-020/419
(SEKKIPATTI) 		2920005000NRG23200320232144277 21/03/2023 Kuppi 2920005WL058329 Kuppi 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Kuppi UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-020-020/430
(SEKKIPATTI) 		2920005000NRG23200320232144278 21/03/2023 Poovayee 2920005WL058329 Poovayee 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Poovayee UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-020-020/433
(SEKKIPATTI) 		2920005000NRG23200320232144279 21/03/2023 Siyamala 2920005WL058329 Siyamala 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Siyamala UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-020-020/442
(SEKKIPATTI) 		2920005000NRG23200320232144280 21/03/2023 Panchu 2920005WL058329 Panchu 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Panchu UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-020-020/444
(SEKKIPATTI) 		2920005000NRG23200320232144281 21/03/2023 Parameswari 2920005WL058329 Parameswari 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Parameswari UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-020-020/445
(SEKKIPATTI) 		2920005000NRG23200320232144282 21/03/2023 Malar 2920005WL058329 Malar 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Malar UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-020-020/447
(SEKKIPATTI) 		2920005000NRG23200320232144283 21/03/2023 Aruna 2920005WL058329 Aruna 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Aruna UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-020-020/453
(SEKKIPATTI) 		2920005000NRG23200320232144284 21/03/2023 Karuppayee 2920005WL058329 Karuppayee 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Karuppayee UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-020-020/478
(SEKKIPATTI) 		2920005000NRG23200320232144285 21/03/2023 Meena 2920005WL058329 Meena 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Meena UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-020-020/496
(SEKKIPATTI) 		2920005000NRG23200320232144286 21/03/2023 Vellaiammal 2920005WL058329 Vellaiammal 00468 UBIN0536024 1405 1405 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KOTTAMPATTI TN-20-005-020-020/777
(SEKKIPATTI) 		2920005000NRG23200320232144287 21/03/2023 Valarmathi 2920005WL058329 Valarmathi 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Valarmathi UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-020-020/789
(SEKKIPATTI) 		2920005000NRG23200320232144288 21/03/2023 Banumathi 2920005WL058329 Banumathi 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Banumathi UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-020-020/790
(SEKKIPATTI) 		2920005000NRG23200320232144289 21/03/2023 Rakkammal 2920005WL058329 Rakkammal 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Rakkammal UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-020-020/793
(SEKKIPATTI) 		2920005000NRG23200320232144290 21/03/2023 Valli 2920005WL058329 Valli 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Valli UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-020-020/805
(SEKKIPATTI) 		2920005000NRG23200320232144292 21/03/2023 Avachi 2920005WL058329 Avachi 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Avachi UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-020-020/840
(SEKKIPATTI) 		2920005000NRG23200320232144293 21/03/2023 Chinnaponnu 2920005WL058329 Chinnaponnu 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Chinnaponnu UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-020-020/910
(SEKKIPATTI) 		2920005000NRG23200320232144294 21/03/2023 Puspam 2920005WL058329 Puspam 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Puspam UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-020-020/912
(SEKKIPATTI) 		2920005000NRG23200320232144295 21/03/2023 Rajeswari 2920005WL058329 Rajeswari 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Rajeswari UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-020-020/936
(SEKKIPATTI) 		2920005000NRG23200320232144296 21/03/2023 Muthulakshmi 2920005WL058329 Muthulakshmi 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Muthulakshmi UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-020-020/945
(SEKKIPATTI) 		2920005000NRG23200320232144297 21/03/2023 Sivanthiammal 2920005WL058329 Sivanthiammal 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Sivanthiammal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-020-020/972
(SEKKIPATTI) 		2920005000NRG23200320232144298 21/03/2023 Kalyani 2920005WL058329 Kalyani 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Kalyani UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-020-020/989
(SEKKIPATTI) 		2920005000NRG23200320232144299 21/03/2023 Karuppayee 2920005WL058329 Karuppayee 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Karuppayee UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-020-020/993
(SEKKIPATTI) 		2920005000NRG23200320232144300 21/03/2023 Chinnammal 2920005WL058329 Chinnammal 00468 UBIN0536024 1405 1405 Processed 31/03/2023 025730392 Chinnammal UNION BANK OF INDIA(508500)
SubTotal 67440 67440
Total 80085 80085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_210323APB_FTO_1678296 Indian Bank IDIB000K079 KARUNGALAKUDI 12645
2 KOTTAMPATTI TN2920005_210323APB_FTO_1678296 Union Bank of India UBIN0536024 KOTTAMPATTI 67440

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