Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300922FTO_944761
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-22-010-032-001/550-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021199 30/09/2022 KALLIYAMMAL 2922010WL029892 KALLIYAMMAL 00078 CNRB0003259 1024 1024 Processed 12/10/2022 030361488 KALLIYAMMAL ()
SubTotal 1024 1024
2 THOPPAMPATTY TN-22-010-032-001/620-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019459 30/09/2022 KUPPUSAMY 2922010WL029833 KUPPUSAMY 00415 SBIN0007564 1638 1638 Processed 12/10/2022 030361488 KUPPUSAMY ()
SubTotal 1638 1638
3 THOPPAMPATTY TN-22-010-032-001/176-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021197 30/09/2022 CHANDRASEKARAN 2922010WL029892 CHANDRASEKARAN 00415 SBIN0009106 1024 1024 Processed 12/10/2022 030361488 CHANDRASEKARAN ()
4 THOPPAMPATTY TN-22-010-032-001/550-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019458 30/09/2022 SELVARAJ 2922010WL029833 SELVARAJ 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 SELVARAJ ()
5 THOPPAMPATTY TN-22-010-032-001/629-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021200 30/09/2022 MAHENTHIRAPRABU 2922010WL029892 MAHENTHIRAPRABU 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 MAHENTHIRAPRABU ()
6 THOPPAMPATTY TN-22-010-032-001/709-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019460 30/09/2022 PALANIYAMMAL 2922010WL029833 PALANIYAMMAL 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 PALANIYAMMAL ()
7 THOPPAMPATTY TN-22-010-032-001/717-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019461 30/09/2022 KUPPUSAMY 2922010WL029833 KUPPUSAMY 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 KUPPUSAMY ()
8 THOPPAMPATTY TN-22-010-032-001/828-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021202 30/09/2022 PARAMASAMY 2922010WL029892 PARAMASAMY 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 PARAMASAMY ()
9 THOPPAMPATTY TN-22-010-032-001/829-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019462 30/09/2022 RENGASAMY 2922010WL029833 RENGASAMY 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 RENGASAMY ()
10 THOPPAMPATTY TN-22-010-032-001/833-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019463 30/09/2022 THANGESWARI 2922010WL029833 THANGESWARI 00415 SBIN0009106 819 819 Processed 12/10/2022 030361488 THANGESWARI ()
11 THOPPAMPATTY TN-22-010-032-001/834-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019464 30/09/2022 ASHOK KUMAR 2922010WL029834 ASHOK KUMAR 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 ASHOK KUMAR ()
12 THOPPAMPATTY TN-22-010-032-001/844-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019465 30/09/2022 CHELLAMUTHU 2922010WL029834 CHELLAMUTHU 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 CHELLAMUTHU ()
13 THOPPAMPATTY TN-22-010-032-001/845-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019466 30/09/2022 SHALINI 2922010WL029834 SHALINI 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 SHALINI ()
14 THOPPAMPATTY TN-22-010-032-001/863-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019467 30/09/2022 THIRUMALAISAMY 2922010WL029834 THIRUMALAISAMY 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 THIRUMALAISAMY ()
15 THOPPAMPATTY TN-22-010-032-001/876-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021203 30/09/2022 KUPPUSAMY 2922010WL029892 KUPPUSAMY 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 KUPPUSAMY ()
16 THOPPAMPATTY TN-22-010-032-001/879-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019468 30/09/2022 CHELLAMUTHU 2922010WL029834 CHELLAMUTHU 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 CHELLAMUTHU ()
17 THOPPAMPATTY TN-22-010-032-001/880-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019469 30/09/2022 CHINNADHURAISAMY 2922010WL029834 CHINNADHURAISAMY 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 CHINNADHURAISAMY ()
18 THOPPAMPATTY TN-22-010-032-001/884-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019470 30/09/2022 KUPPUSAMY 2922010WL029835 KUPPUSAMY 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 KUPPUSAMY ()
19 THOPPAMPATTY TN-22-010-032-001/889-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021204 30/09/2022 VELLAISAMY 2922010WL029892 VELLAISAMY 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 VELLAISAMY ()
20 THOPPAMPATTY TN-22-010-032-001/902-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021205 30/09/2022 THANGAVEL 2922010WL029892 THANGAVEL 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 THANGAVEL ()
21 THOPPAMPATTY TN-22-010-032-003/857-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021206 30/09/2022 KAVITHA 2922010WL029892 KAVITHA 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 KAVITHA ()
22 THOPPAMPATTY TN-22-010-032-004/806-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021207 30/09/2022 KARTHIKA 2922010WL029892 KARTHIKA 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 KARTHIKA ()
23 THOPPAMPATTY TN-22-010-032-004/809-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019472 30/09/2022 VASUGI 2922010WL029835 VASUGI 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 VASUGI ()
24 THOPPAMPATTY TN-22-010-032-004/831-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021208 30/09/2022 PALANIYAMMAL 2922010WL029892 PALANIYAMMAL 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 PALANIYAMMAL ()
25 THOPPAMPATTY TN-22-010-032-004/832-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021209 30/09/2022 BANUMATHI 2922010WL029892 BANUMATHI 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 BANUMATHI ()
26 THOPPAMPATTY TN-22-010-032-004/841-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019473 30/09/2022 SIVASANTHIYA 2922010WL029835 SIVASANTHIYA 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 SIVASANTHIYA ()
27 THOPPAMPATTY TN-22-010-032-007/739-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221021210 30/09/2022 ATHIYAPPAGOUNDAR 2922010WL029892 ATHIYAPPAGOUNDAR 00415 SBIN0009106 1536 1536 Processed 12/10/2022 030361488 ATHIYAPPAGOUNDAR ()
28 THOPPAMPATTY TN-22-010-032-008/817-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019474 30/09/2022 TAMILARASI 2922010WL029835 TAMILARASI 00415 SBIN0009106 1638 1638 Processed 12/10/2022 030361488 TAMILARASI ()
29 THOPPAMPATTY TN-22-010-032-008/830-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23300920221019475 30/09/2022 RAMATHAL 2922010WL029835 RAMATHAL 00415 SBIN0009106 819 819 Processed 12/10/2022 030361488 RAMATHAL ()
SubTotal 40954 40954
Total 43616 43616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300922FTO_944761 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 1024
2 THOPPAMPATTY TN2922010_300922FTO_944761 State Bank of India SBIN0007564 SWAMINATHAPURAM 1638
3 THOPPAMPATTY TN2922010_300922FTO_944761 State Bank of India SBIN0009106 DEVATHOOR 39316
4 THOPPAMPATTY TN2922010_300922FTO_944761 State Bank of India SBIN0009106 DEVATHUR 1638

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