Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261022APB_FTO_1064390
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-20-005-016-003/646
(PALLAPATTI) 		2920005000NRG23261020221334534 26/10/2022 Sagarbanu 2920005WL034509 Sagarbanu 00468 UBIN0536024 1150 1150 Processed 05/11/2022 015710824 Sagarbanu UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-003/649
(PALLAPATTI) 		2920005000NRG23261020221334535 26/10/2022 Jothi 2920005WL034509 Jothi 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Jothi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-003/652
(PALLAPATTI) 		2920005000NRG23261020221334536 26/10/2022 Nalini 2920005WL034509 Nalini 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Nalini UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-016-003/676
(PALLAPATTI) 		2920005000NRG23261020221334537 26/10/2022 Alagammal 2920005WL034509 Alagammal 00468 UBIN0536024 1150 1150 Processed 05/11/2022 015710824 Alagammal UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-016-006/677
(PALLAPATTI) 		2920005000NRG23261020221334538 26/10/2022 Nallammal 2920005WL034509 Nallammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Nallammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-006/679
(PALLAPATTI) 		2920005000NRG23261020221334539 26/10/2022 Rajalakshmi 2920005WL034509 Rajalakshmi 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Rajalakshmi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-006/704
(PALLAPATTI) 		2920005000NRG23261020221334540 26/10/2022 Devi 2920005WL034509 Devi 00468 UBIN0536024 1150 1150 Processed 05/11/2022 015710824 Devi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-016/119
(PALLAPATTI) 		2920005000NRG23261020221334551 26/10/2022 Rakkammal 2920005WL034509 Rakkammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Rakkammal UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-016/120
(PALLAPATTI) 		2920005000NRG23261020221334553 26/10/2022 Amirtham 2920005WL034509 Amirtham 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Amirtham UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-016/164
(PALLAPATTI) 		2920005000NRG23261020221334554 26/10/2022 Nallapitchai 2920005WL034509 Nallapitchai 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Nallapitchai UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-016/171
(PALLAPATTI) 		2920005000NRG23261020221334555 26/10/2022 Alagu 2920005WL034509 Alagu 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Alagu UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-016/18
(PALLAPATTI) 		2920005000NRG23261020221334556 26/10/2022 Kanmani 2920005WL034509 Kanmani 00468 UBIN0536024 1150 1150 Processed 05/11/2022 015710824 Kanmani UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-016-016/19
(PALLAPATTI) 		2920005000NRG23261020221334557 26/10/2022 Vennila 2920005WL034509 Vennila 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Vennila UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-016/21
(PALLAPATTI) 		2920005000NRG23261020221334558 26/10/2022 Alagammal 2920005WL034509 Alagammal 00468 UBIN0536024 1150 1150 Processed 05/11/2022 015710824 Alagammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-016/26
(PALLAPATTI) 		2920005000NRG23261020221334559 26/10/2022 Panchavarnam 2920005WL034509 Panchavarnam 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Panchavarnam UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-016-016/29
(PALLAPATTI) 		2920005000NRG23261020221334560 26/10/2022 Panchu 2920005WL034509 Panchu 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Panchu UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-016/31
(PALLAPATTI) 		2920005000NRG23261020221334562 26/10/2022 Alagu 2920005WL034509 Alagu 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Alagu UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-016/32
(PALLAPATTI) 		2920005000NRG23261020221334563 26/10/2022 Ponnalagi 2920005WL034509 Ponnalagi 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Ponnalagi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-016/34
(PALLAPATTI) 		2920005000NRG23261020221334564 26/10/2022 Chitra 2920005WL034509 Chitra 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Chitra UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-016-016/36
(PALLAPATTI) 		2920005000NRG23261020221334565 26/10/2022 Poongodai 2920005WL034509 Poongodai 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Poongodai UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-016/37
(PALLAPATTI) 		2920005000NRG23261020221334566 26/10/2022 Veerammal 2920005WL034509 Veerammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Veerammal UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-016-016/38
(PALLAPATTI) 		2920005000NRG23261020221334567 26/10/2022 Vijayalakshmi 2920005WL034509 Vijayalakshmi 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Vijayalakshmi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-016-016/432
(PALLAPATTI) 		2920005000NRG23261020221334570 26/10/2022 Santhi 2920005WL034509 Santhi 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Santhi PALLAVAN GRAMA BANK(607052)
24 KOTTAMPATTI TN-20-005-016-016/435
(PALLAPATTI) 		2920005000NRG23261020221334571 26/10/2022 Periyakkal 2920005WL034509 Periyakkal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Periyakkal UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-016-016/44
(PALLAPATTI) 		2920005000NRG23261020221334572 26/10/2022 Muniyammal 2920005WL034509 Muniyammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Muniyammal UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-016/45
(PALLAPATTI) 		2920005000NRG23261020221334573 26/10/2022 Andichi 2920005WL034509 Andichi 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Andichi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-016-016/459-A
(PALLAPATTI) 		2920005000NRG23261020221334574 26/10/2022 Amirtham 2920005WL034509 Amirtham 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Amirtham UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-016-016/478
(PALLAPATTI) 		2920005000NRG23261020221334576 26/10/2022 Naachammal 2920005WL034509 Naachammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Naachammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-016-016/5
(PALLAPATTI) 		2920005000NRG23261020221334577 26/10/2022 Nallammal 2920005WL034509 Nallammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Nallammal UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-016-016/532
(PALLAPATTI) 		2920005000NRG23261020221334578 26/10/2022 Sethu Ammal 2920005WL034509 Sethu Ammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Sethu Ammal UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-016-016/54
(PALLAPATTI) 		2920005000NRG23261020221334579 26/10/2022 Ponnammal 2920005WL034509 Ponnammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Ponnammal UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-016-016/57
(PALLAPATTI) 		2920005000NRG23261020221334582 26/10/2022 Pitchammal 2920005WL034509 Pitchammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Pitchammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-016-016/6
(PALLAPATTI) 		2920005000NRG23261020221334583 26/10/2022 Vijaya 2920005WL034509 Vijaya 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Vijaya UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-016-016/61
(PALLAPATTI) 		2920005000NRG23261020221334584 26/10/2022 Vasantha 2920005WL034509 Vasantha 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Vasantha UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-016-016/63
(PALLAPATTI) 		2920005000NRG23261020221334585 26/10/2022 Meenal 2920005WL034509 Meenal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Meenal UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-016-016/66
(PALLAPATTI) 		2920005000NRG23261020221334586 26/10/2022 Packiyam 2920005WL034509 Packiyam 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Packiyam UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-016-016/67
(PALLAPATTI) 		2920005000NRG23261020221334587 26/10/2022 Jothi 2920005WL034509 Jothi 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Jothi UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-016-016/68
(PALLAPATTI) 		2920005000NRG23261020221334588 26/10/2022 Dhanapackiyam 2920005WL034509 Dhanapackiyam 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Dhanapackiyam UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-016-016/69
(PALLAPATTI) 		2920005000NRG23261020221334589 26/10/2022 Valarmathi 2920005WL034509 Valarmathi 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Valarmathi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-016-016/70
(PALLAPATTI) 		2920005000NRG23261020221334590 26/10/2022 Malliga 2920005WL034509 Malliga 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Malliga UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-016-016/76
(PALLAPATTI) 		2920005000NRG23261020221334591 26/10/2022 Sundarammal 2920005WL034509 Sundarammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Sundarammal UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-016-016/77
(PALLAPATTI) 		2920005000NRG23261020221334592 26/10/2022 Manimegalai 2920005WL034509 Manimegalai 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Manimegalai UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-016-016/78
(PALLAPATTI) 		2920005000NRG23261020221334593 26/10/2022 Pidari 2920005WL034509 Pidari 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Pidari UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-016-016/79
(PALLAPATTI) 		2920005000NRG23261020221334594 26/10/2022 Natchammal 2920005WL034509 Natchammal 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Natchammal UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-016-016/83
(PALLAPATTI) 		2920005000NRG23261020221334595 26/10/2022 Mookkayee 2920005WL034509 Mookkayee 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Mookkayee UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-016-016/84
(PALLAPATTI) 		2920005000NRG23261020221334596 26/10/2022 Karpagam 2920005WL034509 Karpagam 00468 UBIN0536024 1150 1150 Processed 05/11/2022 015710824 Karpagam UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-016-016/88
(PALLAPATTI) 		2920005000NRG23261020221334600 26/10/2022 Alagumani 2920005WL034509 Alagumani 00468 UBIN0536024 1380 1380 Processed 05/11/2022 015710824 Alagumani UNION BANK OF INDIA(508500)
SubTotal 63480 63480
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261022APB_FTO_1064390 Union Bank of India UBIN0536024 KOTTAMPATTI 63480

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