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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:35:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_040422FTO_11273
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 THOPPAMPATTY TN-22-010-017-002/1179-A
(MARICHILAMBU) 		2922010000NRG22310320223653901 04/04/2022 POONKODI 2922010WL060669 POONKODI 00078 CNRB0000947 1050 1050 Processed 05/05/2022 020520398 POONKODI ()
SubTotal 1050 1050
2 THOPPAMPATTY TN-22-010-017-001/1064-A
(MARICHILAMBU) 		2922010000NRG22310320223653994 04/04/2022 VELUSAMY 2922010WL060670 VELUSAMY 00078 CNRB0001811 1638 1638 Processed 05/05/2022 020520398 VELUSAMY ()
3 THOPPAMPATTY TN-22-010-017-001/1107-A
(MARICHILAMBU) 		2922010000NRG22310320223653995 04/04/2022 KRISHNAKUMAR 2922010WL060670 KRISHNAKUMAR 00078 CNRB0001811 1638 1638 Processed 05/05/2022 020520398 KRISHNAKUMAR ()
4 THOPPAMPATTY TN-22-010-017-001/867-A
(MARICHILAMBU) 		2922010000NRG22310320223653997 04/04/2022 JAYA 2922010WL060670 JAYA 00078 CNRB0001811 1638 1638 Processed 05/05/2022 020520398 JAYA ()
5 THOPPAMPATTY TN-22-010-017-002/1003-A
(MARICHILAMBU) 		2922010000NRG22310320223653998 04/04/2022 SIVAKUMAR 2922010WL060670 SIVAKUMAR 00078 CNRB0001811 1638 1638 Processed 05/05/2022 020520398 SIVAKUMAR ()
6 THOPPAMPATTY TN-22-010-017-002/1075-B
(MARICHILAMBU) 		2922010000NRG22310320223653896 04/04/2022 KALIYAMMAL 2922010WL060669 KALIYAMMAL 00078 CNRB0001811 1050 1050 Processed 05/05/2022 020520398 KALIYAMMAL ()
7 THOPPAMPATTY TN-22-010-017-002/1086-A
(MARICHILAMBU) 		2922010000NRG22310320223653897 04/04/2022 VINITHA 2922010WL060669 VINITHA 00078 CNRB0001811 1638 1638 Processed 05/05/2022 020520398 VINITHA ()
8 THOPPAMPATTY TN-22-010-017-002/1132-A
(MARICHILAMBU) 		2922010000NRG22310320223653899 04/04/2022 SELVI 2922010WL060669 SELVI 00078 CNRB0001811 1050 1050 Processed 05/05/2022 020520398 SELVI ()
9 THOPPAMPATTY TN-22-010-017-002/1178-A
(MARICHILAMBU) 		2922010000NRG22310320223653900 04/04/2022 DURGA 2922010WL060669 DURGA 00078 CNRB0001811 1050 1050 Processed 05/05/2022 020520398 DURGA ()
10 THOPPAMPATTY TN-22-010-017-002/1190-A
(MARICHILAMBU) 		2922010000NRG22310320223653903 04/04/2022 SARAVANAKUMAR 2922010WL060669 SARAVANAKUMAR 00078 CNRB0001811 1260 1260 Rejected 07/05/2022 020520398 No Such Account
11 THOPPAMPATTY TN-22-010-017-002/1198-A
(MARICHILAMBU) 		2922010000NRG22310320223653879 04/04/2022 MAHALAKSHMI 2922010WL060668 MAHALAKSHMI 00078 CNRB0001811 1365 1365 Processed 05/05/2022 020520398 MAHALAKSHMI ()
12 THOPPAMPATTY TN-22-010-017-002/180-A
(MARICHILAMBU) 		2922010000NRG22310320223653871 04/04/2022 SENTHILNATHAN 2922010WL060667 SENTHILNATHAN 00078 CNRB0001811 1280 1280 Processed 05/05/2022 020520398 SENTHILNATHAN ()
13 THOPPAMPATTY TN-22-010-017-002/26-A
(MARICHILAMBU) 		2922010000NRG22310320223653918 04/04/2022 AMMAVASAI 2922010WL060669 AMMAVASAI 00078 CNRB0001811 630 630 Processed 05/05/2022 020520398 AMMAVASAI ()
14 THOPPAMPATTY TN-22-010-017-002/528-A
(MARICHILAMBU) 		2922010000NRG22310320223653883 04/04/2022 SAKTHIVEL 2922010WL060668 SAKTHIVEL 00078 CNRB0001811 1365 1365 Processed 05/05/2022 020520398 SAKTHIVEL ()
15 THOPPAMPATTY TN-22-010-017-002/528-A
(MARICHILAMBU) 		2922010000NRG22310320223653884 04/04/2022 THIRUMATHAL 2922010WL060668 THIRUMATHAL 00078 CNRB0001811 1365 1365 Processed 05/05/2022 020520398 THIRUMATHAL ()
16 THOPPAMPATTY TN-22-010-017-002/53-A
(MARICHILAMBU) 		2922010000NRG22310320223653938 04/04/2022 MUTHAMMAL 2922010WL060669 MUTHAMMAL 00078 CNRB0001811 840 840 Processed 05/05/2022 020520398 MUTHAMMAL ()
17 THOPPAMPATTY TN-22-010-017-002/580-A
(MARICHILAMBU) 		2922010000NRG22310320223653885 04/04/2022 RASATHI 2922010WL060668 RASATHI 00078 CNRB0001811 1365 1365 Processed 05/05/2022 020520398 RASATHI ()
18 THOPPAMPATTY TN-22-010-017-002/595-A
(MARICHILAMBU) 		2922010000NRG22310320223653948 04/04/2022 CHINNATHAL 2922010WL060669 CHINNATHAL 00078 CNRB0001811 840 840 Processed 05/05/2022 020520398 CHINNATHAL ()
19 THOPPAMPATTY TN-22-010-017-002/615-A
(MARICHILAMBU) 		2922010000NRG22310320223653953 04/04/2022 MURUGATHAL 2922010WL060669 MURUGATHAL 00078 CNRB0001811 1260 1260 Processed 05/05/2022 020520398 MURUGATHAL ()
20 THOPPAMPATTY TN-22-010-017-002/65-A
(MARICHILAMBU) 		2922010000NRG22310320223653960 04/04/2022 NAGARAJAN 2922010WL060669 NAGARAJAN 00078 CNRB0001811 1050 1050 Processed 05/05/2022 020520398 NAGARAJAN ()
21 THOPPAMPATTY TN-22-010-017-002/81-A
(MARICHILAMBU) 		2922010000NRG22310320223653886 04/04/2022 SARASWATHI 2922010WL060668 SARASWATHI 00078 CNRB0001811 1365 1365 Processed 05/05/2022 020520398 SARASWATHI ()
22 THOPPAMPATTY TN-22-010-017-002/836-A
(MARICHILAMBU) 		2922010000NRG22310320223653875 04/04/2022 MALLIGA 2922010WL060667 MALLIGA 00078 CNRB0001811 1280 1280 Processed 05/05/2022 020520398 MALLIGA ()
23 THOPPAMPATTY TN-22-010-017-002/840-A
(MARICHILAMBU) 		2922010000NRG22310320223653975 04/04/2022 KALIYATHAL 2922010WL060669 KALIYATHAL 00078 CNRB0001811 1260 1260 Processed 05/05/2022 020520398 KALIYATHAL ()
24 THOPPAMPATTY TN-22-010-017-002/89-A
(MARICHILAMBU) 		2922010000NRG22310320223653977 04/04/2022 CHELLAMUTHU 2922010WL060669 CHELLAMUTHU 00078 CNRB0001811 840 840 Processed 05/05/2022 020520398 CHELLAMUTHU ()
25 THOPPAMPATTY TN-22-010-017-002/9-A
(MARICHILAMBU) 		2922010000NRG22310320223653979 04/04/2022 MARIYATHAL 2922010WL060669 MARIYATHAL 00078 CNRB0001811 630 630 Processed 05/05/2022 020520398 MARIYATHAL ()
26 THOPPAMPATTY TN-22-010-017-002/977-A
(MARICHILAMBU) 		2922010000NRG22310320223653887 04/04/2022 THANGARAJ 2922010WL060668 THANGARAJ 00078 CNRB0001811 1365 1365 Processed 05/05/2022 020520398 THANGARAJ ()
27 THOPPAMPATTY TN-22-010-017-017/1-A
(MARICHILAMBU) 		2922010000NRG22310320223654005 04/04/2022 SEETHALAKSHMI 2922010WL060670 SEETHALAKSHMI 00078 CNRB0001811 1638 1638 Processed 05/05/2022 020520398 SEETHALAKSHMI ()
28 THOPPAMPATTY TN-22-010-017-017/1172-A
(MARICHILAMBU) 		2922010000NRG22310320223654006 04/04/2022 MUTHU GOWSALYA 2922010WL060670 MUTHU GOWSALYA 00078 CNRB0001811 1638 1638 Processed 05/05/2022 020520398 MUTHU GOWSALYA ()
29 THOPPAMPATTY TN-22-010-017-017/6-A
(MARICHILAMBU) 		2922010000NRG22310320223654007 04/04/2022 RAMASAMY 2922010WL060670 RAMASAMY 00078 CNRB0001811 819 819 Processed 05/05/2022 020520398 RAMASAMY ()
30 THOPPAMPATTY TN-22-010-017-017/686-A
(MARICHILAMBU) 		2922010000NRG22310320223653992 04/04/2022 KARUPPAN 2922010WL060669 KARUPPAN 00078 CNRB0001811 1260 1260 Processed 05/05/2022 020520398 KARUPPAN ()
SubTotal 36055 36055
31 THOPPAMPATTY TN-22-010-017-001/1102-A
(MARICHILAMBU) 		2922010000NRG22310320223653867 04/04/2022 THULASITHAS 2922010WL060667 THULASITHAS 00415 SBIN0015881 1280 1280 Processed 05/05/2022 020520398 THULASITHAS ()
32 THOPPAMPATTY TN-22-010-017-001/1173-A
(MARICHILAMBU) 		2922010000NRG22310320223653996 04/04/2022 KRISHNASAMY 2922010WL060670 KRISHNASAMY 00415 SBIN0015881 1638 1638 Processed 05/05/2022 020520398 KRISHNASAMY ()
33 THOPPAMPATTY TN-22-010-017-001/711-A
(MARICHILAMBU) 		2922010000NRG22310320223653870 04/04/2022 SURESH 2922010WL060667 SURESH 00415 SBIN0015881 1280 1280 Processed 05/05/2022 020520398 SURESH ()
34 THOPPAMPATTY TN-22-010-017-002/570-A
(MARICHILAMBU) 		2922010000NRG22310320223653873 04/04/2022 LOGANATHAN 2922010WL060667 LOGANATHAN 00415 SBIN0015881 1280 1280 Processed 05/05/2022 020520398 LOGANATHAN ()
SubTotal 5478 5478
Total 42583 42583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_040422FTO_11273 Canara Bank CNRB0000947 KEERANUR 1050
2 THOPPAMPATTY TN2922010_040422FTO_11273 Canara Bank CNRB0001811 POOLAMPATTI 36055
3 THOPPAMPATTY TN2922010_040422FTO_11273 State Bank of India SBIN0015881 Thoppampatty 5478

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