Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:52:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123APB_FTO_1503348
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-20-005-026-026/164
(VALAICHERRYPATTI) 		2920005000NRG23280120231809609 30/01/2023 Janaki 2920005WL050404 Janaki 00415 SBIN0000258 1440 1440 Processed 01/02/2023 018558566 Janaki STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 KOTTAMPATTI TN-20-005-026-001/278
(VALAICHERRYPATTI) 		2920005000NRG23280120231809591 30/01/2023 Ponnammal 2920005WL050404 Ponnammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Ponnammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-026-001/285
(VALAICHERRYPATTI) 		2920005000NRG23280120231809592 30/01/2023 Selvi 2920005WL050404 Selvi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Selvi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-026-026/1
(VALAICHERRYPATTI) 		2920005000NRG23280120231809593 30/01/2023 Chinnapottu 2920005WL050404 Chinnapottu 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Chinnapottu UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-026-026/100
(VALAICHERRYPATTI) 		2920005000NRG23280120231809595 30/01/2023 Amaravathi 2920005WL050404 Amaravathi 00468 UBIN0536024 240 240 Processed 01/02/2023 018558566 Amaravathi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-026-026/102
(VALAICHERRYPATTI) 		2920005000NRG23280120231809596 30/01/2023 Pandiammal 2920005WL050404 Pandiammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Pandiammal UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-026-026/103
(VALAICHERRYPATTI) 		2920005000NRG23280120231809597 30/01/2023 Pitchammal 2920005WL050404 Pitchammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Pitchammal PALLAVAN GRAMA BANK(607052)
8 KOTTAMPATTI TN-20-005-026-026/104
(VALAICHERRYPATTI) 		2920005000NRG23280120231809598 30/01/2023 Karpagam 2920005WL050404 Karpagam 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Karpagam INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-026-026/110
(VALAICHERRYPATTI) 		2920005000NRG23280120231809599 30/01/2023 Manimegalai 2920005WL050404 Manimegalai 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Manimegalai UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-026-026/111
(VALAICHERRYPATTI) 		2920005000NRG23280120231809600 30/01/2023 Panchavarnam 2920005WL050404 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Panchavarnam UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-026-026/122
(VALAICHERRYPATTI) 		2920005000NRG23280120231809601 30/01/2023 Karuppayee 2920005WL050404 Karuppayee 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Karuppayee INDIAN OVERSEAS BANK(508541)
12 KOTTAMPATTI TN-20-005-026-026/123
(VALAICHERRYPATTI) 		2920005000NRG23280120231809602 30/01/2023 Pidari 2920005WL050404 Pidari 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Pidari UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-026-026/128
(VALAICHERRYPATTI) 		2920005000NRG23280120231809603 30/01/2023 Selvi 2920005WL050404 Selvi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Selvi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-026-026/14
(VALAICHERRYPATTI) 		2920005000NRG23280120231809604 30/01/2023 Banumathi 2920005WL050404 Banumathi 00468 UBIN0536024 480 480 Processed 01/02/2023 018558566 Banumathi UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-026-026/145
(VALAICHERRYPATTI) 		2920005000NRG23280120231809605 30/01/2023 Muthulakshmi 2920005WL050404 Muthulakshmi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 KOTTAMPATTI TN-20-005-026-026/15
(VALAICHERRYPATTI) 		2920005000NRG23280120231809606 30/01/2023 Nallammal 2920005WL050404 Nallammal 00468 UBIN0536024 480 480 Processed 01/02/2023 018558566 Nallammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-026-026/155
(VALAICHERRYPATTI) 		2920005000NRG23280120231809607 30/01/2023 Pappu 2920005WL050404 Pappu 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Pappu UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-026-026/157
(VALAICHERRYPATTI) 		2920005000NRG23280120231809608 30/01/2023 Panchavarnam 2920005WL050404 Panchavarnam 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Panchavarnam UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-026-026/165
(VALAICHERRYPATTI) 		2920005000NRG23280120231809610 30/01/2023 Ponnalagu 2920005WL050404 Ponnalagu 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Ponnalagu UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-026-026/174
(VALAICHERRYPATTI) 		2920005000NRG23280120231809611 30/01/2023 Packiyam 2920005WL050404 Packiyam 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Packiyam UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-026-026/180
(VALAICHERRYPATTI) 		2920005000NRG23280120231809612 30/01/2023 Ramayee 2920005WL050404 Ramayee 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Ramayee UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-026-026/184
(VALAICHERRYPATTI) 		2920005000NRG23280120231809613 30/01/2023 Chinnapillai 2920005WL050404 Chinnapillai 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Chinnapillai UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-026-026/186
(VALAICHERRYPATTI) 		2920005000NRG23280120231809614 30/01/2023 Chitra 2920005WL050404 Chitra 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Chitra UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-026-026/188
(VALAICHERRYPATTI) 		2920005000NRG23280120231809615 30/01/2023 Prema 2920005WL050404 Prema 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Prema UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-026-026/19
(VALAICHERRYPATTI) 		2920005000NRG23280120231809616 30/01/2023 Alagu 2920005WL050404 Alagu 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Alagu UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-026-026/190
(VALAICHERRYPATTI) 		2920005000NRG23280120231809617 30/01/2023 Meenal 2920005WL050404 Meenal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Meenal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-026-026/192
(VALAICHERRYPATTI) 		2920005000NRG23280120231809618 30/01/2023 Jothi 2920005WL050404 Jothi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Jothi UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-026-026/198
(VALAICHERRYPATTI) 		2920005000NRG23280120231809619 30/01/2023 Vellaiyammal 2920005WL050404 Vellaiyammal 00468 UBIN0536024 1405 1405 Processed 01/02/2023 018558566 Vellaiyammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-026-026/207
(VALAICHERRYPATTI) 		2920005000NRG23280120231809620 30/01/2023 Palanisami 2920005WL050404 Palanisami 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Palanisami UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-026-026/225
(VALAICHERRYPATTI) 		2920005000NRG23280120231809621 30/01/2023 Alagammal 2920005WL050404 Alagammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Alagammal UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-026-026/250
(VALAICHERRYPATTI) 		2920005000NRG23280120231809623 30/01/2023 Amutha 2920005WL050404 Amutha 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Amutha UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-026-026/254
(VALAICHERRYPATTI) 		2920005000NRG23280120231809625 30/01/2023 Ranjitham 2920005WL050404 Ranjitham 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Ranjitham PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-026-026/255
(VALAICHERRYPATTI) 		2920005000NRG23280120231809626 30/01/2023 Umarani 2920005WL050404 Umarani 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Umarani UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-026-026/257
(VALAICHERRYPATTI) 		2920005000NRG23280120231809627 30/01/2023 Kalaiselvi 2920005WL050404 Kalaiselvi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Kalaiselvi UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-026-026/260-A
(VALAICHERRYPATTI) 		2920005000NRG23280120231809628 30/01/2023 Jothi 2920005WL050404 Jothi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Jothi UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-026-026/288
(VALAICHERRYPATTI) 		2920005000NRG23280120231809629 30/01/2023 Sangeetha 2920005WL050404 Sangeetha 00468 UBIN0536024 480 480 Processed 01/02/2023 018558566 Sangeetha UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-026-026/29
(VALAICHERRYPATTI) 		2920005000NRG23280120231809630 30/01/2023 Rathinam 2920005WL050404 Rathinam 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Rathinam UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-026-026/293
(VALAICHERRYPATTI) 		2920005000NRG23280120231809631 30/01/2023 Ranjitham 2920005WL050404 Ranjitham 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Ranjitham UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-026-026/295
(VALAICHERRYPATTI) 		2920005000NRG23280120231809632 30/01/2023 Mala 2920005WL050404 Mala 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Mala STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-026-026/298
(VALAICHERRYPATTI) 		2920005000NRG23280120231809633 30/01/2023 Kanimozli 2920005WL050404 Kanimozli 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Kanimozli UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-026-026/302
(VALAICHERRYPATTI) 		2920005000NRG23280120231809634 30/01/2023 Subbulakshmi 2920005WL050404 Subbulakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Subbulakshmi PALLAVAN GRAMA BANK(607052)
42 KOTTAMPATTI TN-20-005-026-026/320-A
(VALAICHERRYPATTI) 		2920005000NRG23280120231809635 30/01/2023 Thenmozhli 2920005WL050404 Thenmozhli 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Thenmozhli INDIAN OVERSEAS BANK(508541)
43 KOTTAMPATTI TN-20-005-026-026/327-A
(VALAICHERRYPATTI) 		2920005000NRG23280120231809636 30/01/2023 Ramu 2920005WL050404 Ramu 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Ramu UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-026-026/33
(VALAICHERRYPATTI) 		2920005000NRG23280120231809637 30/01/2023 Mathialagu 2920005WL050404 Mathialagu 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Mathialagu UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-026-026/341
(VALAICHERRYPATTI) 		2920005000NRG23280120231809639 30/01/2023 Podhumponnu 2920005WL050404 Podhumponnu 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Podhumponnu PALLAVAN GRAMA BANK(607052)
46 KOTTAMPATTI TN-20-005-026-026/363
(VALAICHERRYPATTI) 		2920005000NRG23280120231809640 30/01/2023 Ranjitham 2920005WL050404 Ranjitham 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Ranjitham INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-026-026/365
(VALAICHERRYPATTI) 		2920005000NRG23280120231809641 30/01/2023 Suganya 2920005WL050404 Suganya 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Suganya UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-026-026/366
(VALAICHERRYPATTI) 		2920005000NRG23280120231809642 30/01/2023 Subha 2920005WL050404 Subha 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Subha UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-026-026/4
(VALAICHERRYPATTI) 		2920005000NRG23280120231809644 30/01/2023 Panchali 2920005WL050404 Panchali 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Panchali UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-026-026/5
(VALAICHERRYPATTI) 		2920005000NRG23280120231809645 30/01/2023 Ponnammal 2920005WL050404 Ponnammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Ponnammal UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-026-026/54
(VALAICHERRYPATTI) 		2920005000NRG23280120231809646 30/01/2023 Ranjitham 2920005WL050404 Ranjitham 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Ranjitham UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-026-026/67
(VALAICHERRYPATTI) 		2920005000NRG23280120231809647 30/01/2023 Ponnammal 2920005WL050404 Ponnammal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Ponnammal UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-026-026/70
(VALAICHERRYPATTI) 		2920005000NRG23280120231809649 30/01/2023 Nallammal 2920005WL050404 Nallammal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Nallammal UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-026-026/71
(VALAICHERRYPATTI) 		2920005000NRG23280120231809650 30/01/2023 Chinnammal 2920005WL050404 Chinnammal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Chinnammal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-026-026/72
(VALAICHERRYPATTI) 		2920005000NRG23280120231809651 30/01/2023 Devika 2920005WL050404 Devika 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Devika UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-026-026/77
(VALAICHERRYPATTI) 		2920005000NRG23280120231809652 30/01/2023 Umadevi 2920005WL050404 Umadevi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Umadevi CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-026-026/79
(VALAICHERRYPATTI) 		2920005000NRG23280120231809653 30/01/2023 Chandra 2920005WL050404 Chandra 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Chandra INDIAN OVERSEAS BANK(508541)
58 KOTTAMPATTI TN-20-005-026-026/85
(VALAICHERRYPATTI) 		2920005000NRG23280120231809654 30/01/2023 Lakshmi 2920005WL050404 Lakshmi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
59 KOTTAMPATTI TN-20-005-026-026/87
(VALAICHERRYPATTI) 		2920005000NRG23280120231809655 30/01/2023 Panchu 2920005WL050404 Panchu 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Panchu UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-026-026/90
(VALAICHERRYPATTI) 		2920005000NRG23280120231809656 30/01/2023 Puspavalli 2920005WL050404 Puspavalli 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Puspavalli UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-026-026/93
(VALAICHERRYPATTI) 		2920005000NRG23280120231809657 30/01/2023 Shanthi 2920005WL050404 Shanthi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Shanthi UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-026-026/97
(VALAICHERRYPATTI) 		2920005000NRG23280120231809658 30/01/2023 Rukkumani 2920005WL050404 Rukkumani 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Rukkumani UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-026-026/98
(VALAICHERRYPATTI) 		2920005000NRG23280120231809659 30/01/2023 Boomani 2920005WL050404 Boomani 00468 UBIN0536024 240 240 Processed 01/02/2023 018558566 Boomani UNION BANK OF INDIA(508500)
SubTotal 68365 68365
Total 69805 69805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123APB_FTO_1503348 State Bank of India SBIN0000258 MELUR 1440
2 KOTTAMPATTI TN2920005_300123APB_FTO_1503348 Union Bank of India UBIN0536024 Kottampatti 68365

Download In Excel