Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022APB_FTO_965481
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-20-005-016-003/649
(PALLAPATTI) 		2920005000NRG23300920221168388 05/10/2022 Jothi 2920005WL030542 Jothi 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Jothi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-016/248
(PALLAPATTI) 		2920005000NRG23300920221168391 05/10/2022 Anjalai 2920005WL030542 Anjalai 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Anjalai UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-016/256
(PALLAPATTI) 		2920005000NRG23300920221168392 05/10/2022 Chithiriyan 2920005WL030542 Chithiriyan 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Chithiriyan UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-016-016/259
(PALLAPATTI) 		2920005000NRG23300920221168393 05/10/2022 Periammal 2920005WL030542 Periammal 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Periammal UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-016-016/263
(PALLAPATTI) 		2920005000NRG23300920221168394 05/10/2022 Muthalagi 2920005WL030542 Muthalagi 00468 UBIN0536024 1150 1150 Processed 09/10/2022 010261420 Muthalagi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-016/266
(PALLAPATTI) 		2920005000NRG23300920221168395 05/10/2022 Ulagiammal 2920005WL030542 Ulagiammal 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Ulagiammal UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-016/281
(PALLAPATTI) 		2920005000NRG23300920221168396 05/10/2022 Sevanthi 2920005WL030542 Sevanthi 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Sevanthi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-016/285
(PALLAPATTI) 		2920005000NRG23300920221168398 05/10/2022 Palaniammal 2920005WL030542 Palaniammal 00468 UBIN0536024 1150 1150 Processed 09/10/2022 010261420 Palaniammal UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-016/295
(PALLAPATTI) 		2920005000NRG23300920221168399 05/10/2022 Selvi 2920005WL030542 Selvi 00468 UBIN0536024 1150 1150 Processed 09/10/2022 010261420 Selvi UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-016/320
(PALLAPATTI) 		2920005000NRG23300920221168402 05/10/2022 Ammakannu 2920005WL030542 Ammakannu 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Ammakannu UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-016/321
(PALLAPATTI) 		2920005000NRG23300920221168403 05/10/2022 Malliga 2920005WL030542 Malliga 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Malliga UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-016/38
(PALLAPATTI) 		2920005000NRG23300920221168404 05/10/2022 Vijayalakshmi 2920005WL030542 Vijayalakshmi 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Vijayalakshmi STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-016-016/408
(PALLAPATTI) 		2920005000NRG23300920221168405 05/10/2022 Rajakumari 2920005WL030542 Rajakumari 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Rajakumari UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-016/427-A
(PALLAPATTI) 		2920005000NRG23300920221168406 05/10/2022 Chitra 2920005WL030542 Chitra 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Chitra UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-016/472
(PALLAPATTI) 		2920005000NRG23300920221168407 05/10/2022 Chellammal 2920005WL030542 Chellammal 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Chellammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-016-016/474
(PALLAPATTI) 		2920005000NRG23300920221168408 05/10/2022 Kala 2920005WL030542 Kala 00468 UBIN0536024 1380 1380 Processed 09/10/2022 010261420 Kala UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-016/524
(PALLAPATTI) 		2920005000NRG23300920221168409 05/10/2022 Sundari 2920005WL030542 Sundari 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261420 Sundari UNION BANK OF INDIA(508500)
SubTotal 23076 23076
Total 23076 23076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022APB_FTO_965481 Union Bank of India UBIN0536024 KOTTAMPATTI 23076

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