Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922FTO_830670
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-20-005-016-002/820
(PALLAPATTI) 		2920005000NRG23030920220978302 05/09/2022 Latha 2920005WL025607 Latha 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Latha ()
2 KOTTAMPATTI TN-20-005-016-002/859
(PALLAPATTI) 		2920005000NRG23030920220978303 05/09/2022 Pushpavalli 2920005WL025607 Pushpavalli 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Pushpavalli ()
3 KOTTAMPATTI TN-20-005-016-002/882
(PALLAPATTI) 		2920005000NRG23030920220978304 05/09/2022 Ponnammal 2920005WL025607 Ponnammal 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Ponnammal ()
4 KOTTAMPATTI TN-20-005-016-002/885
(PALLAPATTI) 		2920005000NRG23030920220978305 05/09/2022 Andiyappan 2920005WL025607 Andiyappan 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Andiyappan ()
5 KOTTAMPATTI TN-20-005-016-002/886
(PALLAPATTI) 		2920005000NRG23030920220978306 05/09/2022 Sivabakkiyam 2920005WL025607 Sivabakkiyam 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Sivabakkiyam ()
6 KOTTAMPATTI TN-20-005-016-002/887
(PALLAPATTI) 		2920005000NRG23030920220978307 05/09/2022 Amirtham 2920005WL025607 Amirtham 00468 UBIN0536024 920 920 Processed 14/10/2022 035857900 Amirtham ()
7 KOTTAMPATTI TN-20-005-016-002/944
(PALLAPATTI) 		2920005000NRG23030920220978308 05/09/2022 Vasantha 2920005WL025607 Vasantha 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Vasantha ()
8 KOTTAMPATTI TN-20-005-016-002/972
(PALLAPATTI) 		2920005000NRG23030920220978309 05/09/2022 Sittammal 2920005WL025607 Sittammal 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035857900 Sittammal ()
9 KOTTAMPATTI TN-20-005-016-002/973
(PALLAPATTI) 		2920005000NRG23030920220978310 05/09/2022 Mookkayi 2920005WL025607 Mookkayi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Mookkayi ()
10 KOTTAMPATTI TN-20-005-016-002/995
(PALLAPATTI) 		2920005000NRG23030920220978311 05/09/2022 Chellammal 2920005WL025607 Chellammal 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Chellammal ()
11 KOTTAMPATTI TN-20-005-016-008/1005
(PALLAPATTI) 		2920005000NRG23030920220978312 05/09/2022 Murugajothi 2920005WL025607 Murugajothi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Murugajothi ()
12 KOTTAMPATTI TN-20-005-016-016/1003
(PALLAPATTI) 		2920005000NRG23030920220978313 05/09/2022 Iswarya 2920005WL025607 Iswarya 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Iswarya ()
13 KOTTAMPATTI TN-20-005-016-016/168
(PALLAPATTI) 		2920005000NRG23030920220978318 05/09/2022 Ganeshan 2920005WL025607 Ganeshan 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Ganeshan ()
14 KOTTAMPATTI TN-20-005-016-016/304
(PALLAPATTI) 		2920005000NRG23030920220978321 05/09/2022 Thamilarasi 2920005WL025607 Thamilarasi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Thamilarasi ()
15 KOTTAMPATTI TN-20-005-016-016/306
(PALLAPATTI) 		2920005000NRG23030920220978322 05/09/2022 Parvathi 2920005WL025607 Parvathi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Parvathi ()
16 KOTTAMPATTI TN-20-005-016-016/322
(PALLAPATTI) 		2920005000NRG23030920220978324 05/09/2022 Nallathangal 2920005WL025607 Nallathangal 00468 UBIN0536024 920 920 Processed 14/10/2022 035857900 Nallathangal ()
17 KOTTAMPATTI TN-20-005-016-016/336
(PALLAPATTI) 		2920005000NRG23030920220978327 05/09/2022 Palaniammal 2920005WL025607 Palaniammal 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Palaniammal ()
18 KOTTAMPATTI TN-20-005-016-016/405
(PALLAPATTI) 		2920005000NRG23030920220978329 05/09/2022 Sumathi 2920005WL025607 Sumathi 00468 UBIN0536024 460 460 Processed 14/10/2022 035857900 Sumathi ()
19 KOTTAMPATTI TN-20-005-016-016/449
(PALLAPATTI) 		2920005000NRG23030920220978339 05/09/2022 Santha 2920005WL025607 Santha 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Santha ()
20 KOTTAMPATTI TN-20-005-016-016/544
(PALLAPATTI) 		2920005000NRG23030920220978350 05/09/2022 Gomathy 2920005WL025607 Gomathy 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Gomathy ()
21 KOTTAMPATTI TN-20-005-016-016/615
(PALLAPATTI) 		2920005000NRG23030920220978355 05/09/2022 Saranya 2920005WL025607 Saranya 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Saranya ()
22 KOTTAMPATTI TN-20-005-016-016/616
(PALLAPATTI) 		2920005000NRG23030920220978356 05/09/2022 Dhiravidaselvi 2920005WL025607 Dhiravidaselvi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Dhiravidaselvi ()
23 KOTTAMPATTI TN-20-005-016-016/705-A
(PALLAPATTI) 		2920005000NRG23030920220978358 05/09/2022 Rajeshwari 2920005WL025607 Rajeshwari 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Rajeshwari ()
24 KOTTAMPATTI TN-20-005-016-016/729
(PALLAPATTI) 		2920005000NRG23030920220978359 05/09/2022 Chinniah 2920005WL025607 Chinniah 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Chinniah ()
25 KOTTAMPATTI TN-20-005-016-016/782-A
(PALLAPATTI) 		2920005000NRG23030920220978360 05/09/2022 Panchavarnam 2920005WL025607 Panchavarnam 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Panchavarnam ()
26 KOTTAMPATTI TN-20-005-016-016/786
(PALLAPATTI) 		2920005000NRG23030920220978361 05/09/2022 Kavitha 2920005WL025607 Kavitha 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Kavitha ()
27 KOTTAMPATTI TN-20-005-016-016/787
(PALLAPATTI) 		2920005000NRG23030920220978362 05/09/2022 Uma 2920005WL025607 Uma 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Uma ()
28 KOTTAMPATTI TN-20-005-016-016/796
(PALLAPATTI) 		2920005000NRG23030920220978363 05/09/2022 Saraswathi 2920005WL025607 Saraswathi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Saraswathi ()
29 KOTTAMPATTI TN-20-005-016-016/853
(PALLAPATTI) 		2920005000NRG23030920220978364 05/09/2022 Gnanapappu 2920005WL025607 Gnanapappu 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Gnanapappu ()
30 KOTTAMPATTI TN-20-005-016-016/854
(PALLAPATTI) 		2920005000NRG23030920220978365 05/09/2022 Menaka 2920005WL025607 Menaka 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Menaka ()
31 KOTTAMPATTI TN-20-005-016-016/943
(PALLAPATTI) 		2920005000NRG23030920220978366 05/09/2022 Seethalakshmi 2920005WL025607 Seethalakshmi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Seethalakshmi ()
32 KOTTAMPATTI TN-20-005-016-016/949
(PALLAPATTI) 		2920005000NRG23030920220978367 05/09/2022 Revathi 2920005WL025607 Revathi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Revathi ()
33 KOTTAMPATTI TN-20-005-016-016/950
(PALLAPATTI) 		2920005000NRG23030920220978368 05/09/2022 Vimala 2920005WL025607 Vimala 00468 UBIN0536024 920 920 Processed 14/10/2022 035857900 Vimala ()
34 KOTTAMPATTI TN-20-005-016-016/956
(PALLAPATTI) 		2920005000NRG23030920220978369 05/09/2022 Nagajothi 2920005WL025607 Nagajothi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Nagajothi ()
35 KOTTAMPATTI TN-20-005-016-016/957
(PALLAPATTI) 		2920005000NRG23030920220978370 05/09/2022 Pandiyammal 2920005WL025607 Pandiyammal 00468 UBIN0536024 920 920 Processed 14/10/2022 035857900 Pandiyammal ()
SubTotal 38895 38895
Total 38895 38895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050922FTO_830670 Union Bank of India UBIN0536024 KOTTAMPATTI 38895

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