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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_031222FTO_1231386
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-22-010-013-001/104-A
(KOTTATHURAI) 		2922010000NRG23031220221493809 03/12/2022 NATCHAMMAL 2922010WL040768 NATCHAMMAL 00078 CNRB0000947 690 690 Processed 09/12/2022 026442634 NATCHAMMAL ()
2 THOPPAMPATTY TN-22-010-013-001/618-A
(KOTTATHURAI) 		2922010000NRG23031220221493764 03/12/2022 SUMATHI 2922010WL040766 SUMATHI 00078 CNRB0000947 1638 1638 Processed 09/12/2022 026442634 SUMATHI ()
3 THOPPAMPATTY TN-22-010-013-001/632-A
(KOTTATHURAI) 		2922010000NRG23031220221493860 03/12/2022 THULASIMANI 2922010WL040768 THULASIMANI 00078 CNRB0000947 690 690 Processed 09/12/2022 026442634 THULASIMANI ()
4 THOPPAMPATTY TN-22-010-013-001/681-A
(KOTTATHURAI) 		2922010000NRG23031220221493862 03/12/2022 DEVI 2922010WL040768 DEVI 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 DEVI ()
5 THOPPAMPATTY TN-22-010-013-001/684-A
(KOTTATHURAI) 		2922010000NRG23031220221493863 03/12/2022 VEERAMANI 2922010WL040768 VEERAMANI 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 VEERAMANI ()
6 THOPPAMPATTY TN-22-010-013-001/716-A
(KOTTATHURAI) 		2922010000NRG23031220221493865 03/12/2022 PAPPATHI 2922010WL040768 PAPPATHI 00078 CNRB0000947 690 690 Processed 09/12/2022 026442634 PAPPATHI ()
7 THOPPAMPATTY TN-22-010-013-001/719-A
(KOTTATHURAI) 		2922010000NRG23031220221493866 03/12/2022 SUSEELA 2922010WL040768 SUSEELA 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 SUSEELA ()
8 THOPPAMPATTY TN-22-010-013-001/721-A
(KOTTATHURAI) 		2922010000NRG23031220221493868 03/12/2022 ESWARI 2922010WL040768 ESWARI 00078 CNRB0000947 920 920 Processed 09/12/2022 026442634 ESWARI ()
9 THOPPAMPATTY TN-22-010-013-001/724-A
(KOTTATHURAI) 		2922010000NRG23031220221493869 03/12/2022 VIJAYASHANTHI 2922010WL040768 VIJAYASHANTHI 00078 CNRB0000947 920 920 Processed 09/12/2022 026442634 VIJAYASHANTHI ()
10 THOPPAMPATTY TN-22-010-013-001/737-A
(KOTTATHURAI) 		2922010000NRG23031220221493765 03/12/2022 DHANALAKSHMI 2922010WL040766 DHANALAKSHMI 00078 CNRB0000947 1638 1638 Processed 09/12/2022 026442634 DHANALAKSHMI ()
11 THOPPAMPATTY TN-22-010-013-001/747-A
(KOTTATHURAI) 		2922010000NRG23031220221493871 03/12/2022 VASANTHI 2922010WL040768 VASANTHI 00078 CNRB0000947 690 690 Processed 09/12/2022 026442634 VASANTHI ()
12 THOPPAMPATTY TN-22-010-013-001/748-A
(KOTTATHURAI) 		2922010000NRG23031220221493872 03/12/2022 PONSELVI 2922010WL040768 PONSELVI 00078 CNRB0000947 1380 1380 Processed 09/12/2022 026442634 PONSELVI ()
13 THOPPAMPATTY TN-22-010-013-001/751-A
(KOTTATHURAI) 		2922010000NRG23031220221493873 03/12/2022 MUTHUSAMY 2922010WL040768 MUTHUSAMY 00078 CNRB0000947 1380 1380 Processed 09/12/2022 026442634 MUTHUSAMY ()
14 THOPPAMPATTY TN-22-010-013-002/151-A
(KOTTATHURAI) 		2922010000NRG23031220221493879 03/12/2022 MURUGATHAL 2922010WL040768 MURUGATHAL 00078 CNRB0000947 1380 1380 Processed 09/12/2022 026442634 MURUGATHAL ()
15 THOPPAMPATTY TN-22-010-013-002/525-A
(KOTTATHURAI) 		2922010000NRG23031220221493894 03/12/2022 THANGARASU 2922010WL040768 THANGARASU 00078 CNRB0000947 1638 1638 Processed 09/12/2022 026442634 THANGARASU ()
16 THOPPAMPATTY TN-22-010-013-002/708-A
(KOTTATHURAI) 		2922010000NRG23031220221493898 03/12/2022 SELVI 2922010WL040768 SELVI 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 SELVI ()
17 THOPPAMPATTY TN-22-010-013-002/743-A
(KOTTATHURAI) 		2922010000NRG23031220221493899 03/12/2022 AMARAVATHI 2922010WL040768 AMARAVATHI 00078 CNRB0000947 690 690 Processed 09/12/2022 026442634 AMARAVATHI ()
18 THOPPAMPATTY TN-22-010-013-002/744-A
(KOTTATHURAI) 		2922010000NRG23031220221493900 03/12/2022 DURGADEVI 2922010WL040768 DURGADEVI 00078 CNRB0000947 920 920 Processed 09/12/2022 026442634 DURGADEVI ()
19 THOPPAMPATTY TN-22-010-013-002/746-A
(KOTTATHURAI) 		2922010000NRG23031220221493901 03/12/2022 DHANALAKSHMI 2922010WL040768 DHANALAKSHMI 00078 CNRB0000947 1380 1380 Processed 09/12/2022 026442634 DHANALAKSHMI ()
20 THOPPAMPATTY TN-22-010-013-003/15-A
(KOTTATHURAI) 		2922010000NRG23031220221493767 03/12/2022 VASANTHA 2922010WL040767 VASANTHA 00078 CNRB0000947 690 690 Processed 09/12/2022 026442634 VASANTHA ()
21 THOPPAMPATTY TN-22-010-013-003/156-A
(KOTTATHURAI) 		2922010000NRG23031220221493769 03/12/2022 KALAIVANI 2922010WL040767 KALAIVANI 00078 CNRB0000947 690 690 Processed 09/12/2022 026442634 KALAIVANI ()
22 THOPPAMPATTY TN-22-010-013-003/313-A
(KOTTATHURAI) 		2922010000NRG23031220221493783 03/12/2022 KARUPPUSAMY 2922010WL040767 KARUPPUSAMY 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 KARUPPUSAMY ()
23 THOPPAMPATTY TN-22-010-013-003/521-A
(KOTTATHURAI) 		2922010000NRG23031220221493905 03/12/2022 PALANISAMY 2922010WL040768 PALANISAMY 00078 CNRB0000947 230 230 Processed 09/12/2022 026442634 PALANISAMY ()
24 THOPPAMPATTY TN-22-010-013-004/298-A
(KOTTATHURAI) 		2922010000NRG23031220221493916 03/12/2022 VALLIYATHAL 2922010WL040768 VALLIYATHAL 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 VALLIYATHAL ()
25 THOPPAMPATTY TN-22-010-013-004/340-A
(KOTTATHURAI) 		2922010000NRG23031220221493917 03/12/2022 KARUPPUSAMY 2922010WL040768 KARUPPUSAMY 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 KARUPPUSAMY ()
26 THOPPAMPATTY TN-22-010-013-004/575-A
(KOTTATHURAI) 		2922010000NRG23031220221493925 03/12/2022 UDAIYAPPAN 2922010WL040768 UDAIYAPPAN 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 UDAIYAPPAN ()
27 THOPPAMPATTY TN-22-010-013-004/59-A
(KOTTATHURAI) 		2922010000NRG23031220221493927 03/12/2022 RUKUMANI 2922010WL040768 RUKUMANI 00078 CNRB0000947 1380 1380 Processed 09/12/2022 026442634 RUKUMANI ()
28 THOPPAMPATTY TN-22-010-013-004/694-A
(KOTTATHURAI) 		2922010000NRG23031220221493930 03/12/2022 DEVI 2922010WL040768 DEVI 00078 CNRB0000947 1380 1380 Processed 09/12/2022 026442634 DEVI ()
29 THOPPAMPATTY TN-22-010-013-004/696-A
(KOTTATHURAI) 		2922010000NRG23031220221493931 03/12/2022 DURGADEVI 2922010WL040768 DURGADEVI 00078 CNRB0000947 690 690 Processed 09/12/2022 026442634 DURGADEVI ()
30 THOPPAMPATTY TN-22-010-013-004/715-A
(KOTTATHURAI) 		2922010000NRG23031220221493932 03/12/2022 RABIYAMMAL 2922010WL040768 RABIYAMMAL 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 RABIYAMMAL ()
31 THOPPAMPATTY TN-22-010-013-004/735-A
(KOTTATHURAI) 		2922010000NRG23031220221493933 03/12/2022 RAJNITHA 2922010WL040768 RAJNITHA 00078 CNRB0000947 1380 1380 Processed 09/12/2022 026442634 RAJNITHA ()
32 THOPPAMPATTY TN-22-010-013-005/663-A
(KOTTATHURAI) 		2922010000NRG23031220221493935 03/12/2022 RAMYA 2922010WL040768 RAMYA 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 RAMYA ()
33 THOPPAMPATTY TN-22-010-013-006/380-A
(KOTTATHURAI) 		2922010000NRG23031220221493802 03/12/2022 SUBRAMANIAM 2922010WL040767 SUBRAMANIAM 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 SUBRAMANIAM ()
34 THOPPAMPATTY TN-22-010-013-013/698-A
(KOTTATHURAI) 		2922010000NRG23031220221493804 03/12/2022 VENKIDATHAL 2922010WL040767 VENKIDATHAL 00078 CNRB0000947 1380 1380 Processed 09/12/2022 026442634 VENKIDATHAL ()
35 THOPPAMPATTY TN-22-010-013-013/713-A
(KOTTATHURAI) 		2922010000NRG23031220221493936 03/12/2022 GOWTHAMBANU 2922010WL040768 GOWTHAMBANU 00078 CNRB0000947 1150 1150 Processed 09/12/2022 026442634 GOWTHAMBANU ()
36 THOPPAMPATTY TN-22-010-013-013/739-A
(KOTTATHURAI) 		2922010000NRG23031220221493805 03/12/2022 SUBRAMANI 2922010WL040767 SUBRAMANI 00078 CNRB0000947 1380 1380 Processed 09/12/2022 026442634 SUBRAMANI ()
SubTotal 39644 39644
37 THOPPAMPATTY TN-22-010-013-003/303-A
(KOTTATHURAI) 		2922010000NRG23031220221493781 03/12/2022 JOTHIMANI 2922010WL040767 JOTHIMANI 00415 SBIN0015881 1380 1380 Processed 09/12/2022 026442634 JOTHIMANI ()
SubTotal 1380 1380
Total 41024 41024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_031222FTO_1231386 Canara Bank CNRB0000947 KEERANUR 39644
2 THOPPAMPATTY TN2922010_031222FTO_1231386 State Bank of India SBIN0015881 Thoppampatty 1380

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