Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:44:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_151022FTO_1016880
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-22-010-034-003/1039-A
(THOPPAMPATTI) 		2922010000NRG23151020221109169 15/10/2022 MANIKANDAN 2922010WL032043 MANIKANDAN 00078 CNRB0000947 1380 1380 Processed 19/10/2022 018043759 MANIKANDAN ()
2 THOPPAMPATTY TN-22-010-034-003/1305-A
(THOPPAMPATTI) 		2922010000NRG23151020221109377 15/10/2022 KANTHASAMY 2922010WL032047 KANTHASAMY 00078 CNRB0000947 1380 1380 Processed 19/10/2022 018043759 KANTHASAMY ()
3 THOPPAMPATTY TN-22-010-034-003/1323-A
(THOPPAMPATTI) 		2922010000NRG23151020221109178 15/10/2022 KUMARAVEL 2922010WL032043 KUMARAVEL 00078 CNRB0000947 1380 1380 Processed 19/10/2022 018043759 KUMARAVEL ()
4 THOPPAMPATTY TN-22-010-034-003/292-A
(THOPPAMPATTI) 		2922010000NRG23151020221109190 15/10/2022 GOPAL 2922010WL032043 GOPAL 00078 CNRB0000947 1380 1380 Processed 19/10/2022 018043759 GOPAL ()
5 THOPPAMPATTY TN-22-010-034-034/1224-A
(THOPPAMPATTI) 		2922010000NRG23151020221109392 15/10/2022 JAYALAKSHMI 2922010WL032047 JAYALAKSHMI 00078 CNRB0000947 1380 1380 Processed 19/10/2022 018043759 JAYALAKSHMI ()
6 THOPPAMPATTY TN-22-010-034-034/1227-A
(THOPPAMPATTI) 		2922010000NRG23151020221109393 15/10/2022 VELATHAL 2922010WL032047 VELATHAL 00078 CNRB0000947 1380 1380 Processed 19/10/2022 018043759 VELATHAL ()
7 THOPPAMPATTY TN-22-010-034-034/1245-A
(THOPPAMPATTI) 		2922010000NRG23151020221109396 15/10/2022 DURAISAMY 2922010WL032047 DURAISAMY 00078 CNRB0000947 1380 1380 Processed 19/10/2022 018043759 DURAISAMY ()
SubTotal 9660 9660
8 THOPPAMPATTY TN-22-010-034-003/1252-A
(THOPPAMPATTI) 		2922010000NRG23151020221109176 15/10/2022 PUNITHAVATHI 2922010WL032043 PUNITHAVATHI 00078 CNRB0001018 1380 1380 Processed 19/10/2022 018043759 PUNITHAVATHI ()
SubTotal 1380 1380
9 THOPPAMPATTY TN-22-010-034-003/1138-A
(THOPPAMPATTI) 		2922010000NRG23151020221109171 15/10/2022 KARUPPUSAMY 2922010WL032043 KARUPPUSAMY 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 KARUPPUSAMY ()
10 THOPPAMPATTY TN-22-010-034-003/1174-A
(THOPPAMPATTI) 		2922010000NRG23151020221109172 15/10/2022 MAYILATHAL 2922010WL032043 MAYILATHAL 00415 SBIN0015881 690 690 Processed 19/10/2022 018043759 MAYILATHAL ()
11 THOPPAMPATTY TN-22-010-034-003/1213-A
(THOPPAMPATTI) 		2922010000NRG23151020221109173 15/10/2022 TAMILMANI 2922010WL032043 TAMILMANI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 TAMILMANI ()
12 THOPPAMPATTY TN-22-010-034-003/1214-A
(THOPPAMPATTI) 		2922010000NRG23151020221109174 15/10/2022 SANGEETHA 2922010WL032043 SANGEETHA 00415 SBIN0015881 920 920 Processed 19/10/2022 018043759 SANGEETHA ()
13 THOPPAMPATTY TN-22-010-034-003/1231-A
(THOPPAMPATTI) 		2922010000NRG23151020221109175 15/10/2022 THILAGAMANI 2922010WL032043 THILAGAMANI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 THILAGAMANI ()
14 THOPPAMPATTY TN-22-010-034-003/1257-A
(THOPPAMPATTI) 		2922010000NRG23151020221109177 15/10/2022 VADIVUKARASI 2922010WL032043 VADIVUKARASI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 VADIVUKARASI ()
15 THOPPAMPATTY TN-22-010-034-003/302-A
(THOPPAMPATTI) 		2922010000NRG23151020221109191 15/10/2022 VELATHAL 2922010WL032043 VELATHAL 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 VELATHAL ()
16 THOPPAMPATTY TN-22-010-034-003/316-A
(THOPPAMPATTI) 		2922010000NRG23151020221109196 15/10/2022 MARIYAMMAL 2922010WL032043 MARIYAMMAL 00415 SBIN0015881 920 920 Processed 19/10/2022 018043759 MARIYAMMAL ()
17 THOPPAMPATTY TN-22-010-034-003/947-A
(THOPPAMPATTI) 		2922010000NRG23151020221109229 15/10/2022 SRIDHAR 2922010WL032043 SRIDHAR 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 SRIDHAR ()
18 THOPPAMPATTY TN-22-010-034-034/1126-A
(THOPPAMPATTI) 		2922010000NRG23151020221109389 15/10/2022 RAJATHI 2922010WL032047 RAJATHI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 RAJATHI ()
19 THOPPAMPATTY TN-22-010-034-034/1130-A
(THOPPAMPATTI) 		2922010000NRG23151020221109390 15/10/2022 PRIYA 2922010WL032047 PRIYA 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 PRIYA ()
20 THOPPAMPATTY TN-22-010-034-034/1238-A
(THOPPAMPATTI) 		2922010000NRG23151020221109394 15/10/2022 AMBIKA 2922010WL032047 AMBIKA 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 AMBIKA ()
21 THOPPAMPATTY TN-22-010-034-034/1242-A
(THOPPAMPATTI) 		2922010000NRG23151020221109395 15/10/2022 MANIKANDAN 2922010WL032047 MANIKANDAN 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 MANIKANDAN ()
22 THOPPAMPATTY TN-22-010-034-034/1260-A
(THOPPAMPATTI) 		2922010000NRG23151020221109397 15/10/2022 RAJESWARI 2922010WL032047 RAJESWARI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 RAJESWARI ()
23 THOPPAMPATTY TN-22-010-034-034/1269-A
(THOPPAMPATTI) 		2922010000NRG23151020221109398 15/10/2022 LOGAMBAL 2922010WL032047 LOGAMBAL 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 LOGAMBAL ()
24 THOPPAMPATTY TN-22-010-034-034/1270-A
(THOPPAMPATTI) 		2922010000NRG23151020221109399 15/10/2022 KAYATHRI 2922010WL032047 KAYATHRI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 KAYATHRI ()
25 THOPPAMPATTY TN-22-010-034-034/1271-A
(THOPPAMPATTI) 		2922010000NRG23151020221109400 15/10/2022 MURUGESWARI 2922010WL032047 MURUGESWARI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 MURUGESWARI ()
26 THOPPAMPATTY TN-22-010-034-034/1294-A
(THOPPAMPATTI) 		2922010000NRG23151020221109401 15/10/2022 LATHA 2922010WL032047 LATHA 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 LATHA ()
27 THOPPAMPATTY TN-22-010-034-034/1318-A
(THOPPAMPATTI) 		2922010000NRG23151020221109402 15/10/2022 SENTHIL VADIVU 2922010WL032047 SENTHIL VADIVU 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 SENTHIL VADIVU ()
28 THOPPAMPATTY TN-22-010-034-034/1320-A
(THOPPAMPATTI) 		2922010000NRG23151020221109403 15/10/2022 ALAMELU 2922010WL032047 ALAMELU 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 ALAMELU ()
29 THOPPAMPATTY TN-22-010-034-034/383-A
(THOPPAMPATTI) 		2922010000NRG23151020221109424 15/10/2022 BALUCHAMI 2922010WL032047 BALUCHAMI 00415 SBIN0015881 1638 1638 Processed 19/10/2022 018043759 BALUCHAMI ()
30 THOPPAMPATTY TN-22-010-034-034/451-A
(THOPPAMPATTI) 		2922010000NRG23151020221109230 15/10/2022 KARUPPUSAMY 2922010WL032043 KARUPPUSAMY 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 KARUPPUSAMY ()
31 THOPPAMPATTY TN-22-010-034-034/452-A
(THOPPAMPATTI) 		2922010000NRG23151020221109428 15/10/2022 ARUMUGAM 2922010WL032047 ARUMUGAM 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 ARUMUGAM ()
32 THOPPAMPATTY TN-22-010-034-034/477-A
(THOPPAMPATTI) 		2922010000NRG23151020221109430 15/10/2022 ELANGOVAN 2922010WL032047 ELANGOVAN 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 ELANGOVAN ()
33 THOPPAMPATTY TN-22-010-034-034/599-A
(THOPPAMPATTI) 		2922010000NRG23151020221109441 15/10/2022 MAYILATHAL 2922010WL032047 MAYILATHAL 00415 SBIN0015881 690 690 Processed 19/10/2022 018043759 MAYILATHAL ()
34 THOPPAMPATTY TN-22-010-034-034/622-A
(THOPPAMPATTI) 		2922010000NRG23151020221109445 15/10/2022 TAMARAISELVI 2922010WL032047 TAMARAISELVI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 TAMARAISELVI ()
35 THOPPAMPATTY TN-22-010-034-034/624-A
(THOPPAMPATTI) 		2922010000NRG23151020221109446 15/10/2022 PALANISAMY 2922010WL032047 PALANISAMY 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 PALANISAMY ()
36 THOPPAMPATTY TN-22-010-034-034/7-A
(THOPPAMPATTI) 		2922010000NRG23151020221109453 15/10/2022 P.VADIVEL 2922010WL032047 P.VADIVEL 00415 SBIN0015881 1150 1150 Processed 19/10/2022 018043759 P.VADIVEL ()
37 THOPPAMPATTY TN-22-010-034-034/704-A
(THOPPAMPATTI) 		2922010000NRG23151020221109454 15/10/2022 SIVAKAMI 2922010WL032047 SIVAKAMI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 SIVAKAMI ()
38 THOPPAMPATTY TN-22-010-034-034/954-A
(THOPPAMPATTI) 		2922010000NRG23151020221109461 15/10/2022 DHANDAPANI 2922010WL032047 DHANDAPANI 00415 SBIN0015881 1380 1380 Processed 19/10/2022 018043759 DHANDAPANI ()
SubTotal 39128 39128
Total 50168 50168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_151022FTO_1016880 Canara Bank CNRB0000947 KEERANUR 9660
2 THOPPAMPATTY TN2922010_151022FTO_1016880 Canara Bank CNRB0001018 PALANI 1380
3 THOPPAMPATTY TN2922010_151022FTO_1016880 State Bank of India SBIN0015881 Thoppampatty 39128

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