Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_211022FTO_1047668
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-22-010-034-001/1325-A
(THOPPAMPATTI) 		2922010000NRG23211020221145932 21/10/2022 PALANIYAMMAL 2922010WL032941 PALANIYAMMAL 00078 CNRB0000947 1380 1380 Processed 29/10/2022 014731559 PALANIYAMMAL ()
2 THOPPAMPATTY TN-22-010-034-001/80-A
(THOPPAMPATTI) 		2922010000NRG23211020221145955 21/10/2022 KARUPPUSAMY 2922010WL032941 KARUPPUSAMY 00078 CNRB0000947 1638 1638 Processed 29/10/2022 014731559 KARUPPUSAMY ()
3 THOPPAMPATTY TN-22-010-034-002/1322-A
(THOPPAMPATTI) 		2922010000NRG23211020221146056 21/10/2022 PALANIYAMMAL 2922010WL032943 PALANIYAMMAL 00078 CNRB0000947 1150 1150 Processed 29/10/2022 014731559 PALANIYAMMAL ()
4 THOPPAMPATTY TN-22-010-034-002/1331-A
(THOPPAMPATTI) 		2922010000NRG23211020221145963 21/10/2022 MURUGESWARI 2922010WL032941 MURUGESWARI 00078 CNRB0000947 230 230 Processed 29/10/2022 014731559 MURUGESWARI ()
5 THOPPAMPATTY TN-22-010-034-034/1000-A
(THOPPAMPATTI) 		2922010000NRG23211020221145973 21/10/2022 ANANTHI 2922010WL032941 ANANTHI 00078 CNRB0000947 1380 1380 Processed 29/10/2022 014731559 ANANTHI ()
6 THOPPAMPATTY TN-22-010-034-034/1098-A
(THOPPAMPATTI) 		2922010000NRG23211020221145974 21/10/2022 VASUGI 2922010WL032941 VASUGI 00078 CNRB0000947 1380 1380 Processed 29/10/2022 014731559 VASUGI ()
7 THOPPAMPATTY TN-22-010-034-034/1229-A
(THOPPAMPATTI) 		2922010000NRG23211020221146104 21/10/2022 KAYALVIZHI 2922010WL032943 KAYALVIZHI 00078 CNRB0000947 1150 1150 Processed 29/10/2022 014731559 KAYALVIZHI ()
8 THOPPAMPATTY TN-22-010-034-034/1235-A
(THOPPAMPATTI) 		2922010000NRG23211020221145975 21/10/2022 KARTHIKEYAN 2922010WL032941 KARTHIKEYAN 00078 CNRB0000947 1380 1380 Processed 29/10/2022 014731559 KARTHIKEYAN ()
9 THOPPAMPATTY TN-22-010-034-034/1239-A
(THOPPAMPATTI) 		2922010000NRG23211020221146105 21/10/2022 PUVANESWARI 2922010WL032943 PUVANESWARI 00078 CNRB0000947 1380 1380 Processed 29/10/2022 014731559 PUVANESWARI ()
10 THOPPAMPATTY TN-22-010-034-034/1306-A
(THOPPAMPATTI) 		2922010000NRG23211020221146106 21/10/2022 LAKSHMI 2922010WL032943 LAKSHMI 00078 CNRB0000947 1380 1380 Processed 29/10/2022 014731559 LAKSHMI ()
SubTotal 12448 12448
11 THOPPAMPATTY TN-22-010-034-001/1282-A
(THOPPAMPATTI) 		2922010000NRG23211020221145929 21/10/2022 JOTHIMANI 2922010WL032941 JOTHIMANI 00078 CNRB0001018 920 920 Processed 29/10/2022 014731559 JOTHIMANI ()
SubTotal 920 920
12 THOPPAMPATTY TN-22-010-034-002/614-A
(THOPPAMPATTI) 		2922010000NRG23211020221146069 21/10/2022 RAJESWARI 2922010WL032943 RAJESWARI 00078 CNRB0001811 1380 1380 Processed 29/10/2022 014731559 RAJESWARI ()
13 THOPPAMPATTY TN-22-010-034-003/1196-A
(THOPPAMPATTI) 		2922010000NRG23211020221145965 21/10/2022 kalpana 2922010WL032941 kalpana 00078 CNRB0001811 1380 1380 Processed 29/10/2022 014731559 kalpana ()
SubTotal 2760 2760
14 THOPPAMPATTY TN-22-010-034-001/1062-A
(THOPPAMPATTI) 		2922010000NRG23211020221145923 21/10/2022 MARIYATHAL 2922010WL032941 MARIYATHAL 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 MARIYATHAL ()
15 THOPPAMPATTY TN-22-010-034-001/1198-A
(THOPPAMPATTI) 		2922010000NRG23211020221145927 21/10/2022 ESWARI 2922010WL032941 ESWARI 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 ESWARI ()
16 THOPPAMPATTY TN-22-010-034-001/1301-A
(THOPPAMPATTI) 		2922010000NRG23211020221145930 21/10/2022 SOUNTHARYA 2922010WL032941 SOUNTHARYA 00415 SBIN0015881 1150 1150 Processed 29/10/2022 014731559 SOUNTHARYA ()
17 THOPPAMPATTY TN-22-010-034-001/1303-A
(THOPPAMPATTI) 		2922010000NRG23211020221145931 21/10/2022 BHARATHI 2922010WL032941 BHARATHI 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 BHARATHI ()
18 THOPPAMPATTY TN-22-010-034-001/1347-A
(THOPPAMPATTI) 		2922010000NRG23211020221145933 21/10/2022 DHURAISAMY 2922010WL032941 DHURAISAMY 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 DHURAISAMY ()
19 THOPPAMPATTY TN-22-010-034-001/1348-A
(THOPPAMPATTI) 		2922010000NRG23211020221145934 21/10/2022 THIRUMALAISAMY 2922010WL032941 THIRUMALAISAMY 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 THIRUMALAISAMY ()
20 THOPPAMPATTY TN-22-010-034-001/411-A
(THOPPAMPATTI) 		2922010000NRG23211020221145943 21/10/2022 VELLAITHAI 2922010WL032941 VELLAITHAI 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 VELLAITHAI ()
21 THOPPAMPATTY TN-22-010-034-001/99-A
(THOPPAMPATTI) 		2922010000NRG23211020221145962 21/10/2022 KUPPATHAL 2922010WL032941 KUPPATHAL 00415 SBIN0015881 1638 1638 Processed 29/10/2022 014731559 KUPPATHAL ()
22 THOPPAMPATTY TN-22-010-034-002/1313-A
(THOPPAMPATTI) 		2922010000NRG23211020221146055 21/10/2022 SARANYA 2922010WL032943 SARANYA 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 SARANYA ()
23 THOPPAMPATTY TN-22-010-034-002/75-A
(THOPPAMPATTI) 		2922010000NRG23211020221146070 21/10/2022 MEENACHI 2922010WL032943 MEENACHI 00415 SBIN0015881 690 690 Processed 29/10/2022 014731559 MEENACHI ()
24 THOPPAMPATTY TN-22-010-034-003/969
(THOPPAMPATTI) 		2922010000NRG23211020221145969 21/10/2022 KARUPPATHAL 2922010WL032941 KARUPPATHAL 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 KARUPPATHAL ()
25 THOPPAMPATTY TN-22-010-034-004/1255-A
(THOPPAMPATTI) 		2922010000NRG23211020221145972 21/10/2022 MATHURAMANI 2922010WL032941 MATHURAMANI 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 MATHURAMANI ()
26 THOPPAMPATTY TN-22-010-034-004/198-A
(THOPPAMPATTI) 		2922010000NRG23211020221146080 21/10/2022 MUTHAMMAL 2922010WL032943 MUTHAMMAL 00415 SBIN0015881 1380 1380 Rejected 02/11/2022 014731559 Account closed
27 THOPPAMPATTY TN-22-010-034-004/444-A
(THOPPAMPATTI) 		2922010000NRG23211020221146084 21/10/2022 SAMIYATHAL 2922010WL032943 SAMIYATHAL 00415 SBIN0015881 690 690 Processed 29/10/2022 014731559 SAMIYATHAL ()
28 THOPPAMPATTY TN-22-010-034-034/1178-A
(THOPPAMPATTI) 		2922010000NRG23211020221146102 21/10/2022 PAPPATHI 2922010WL032943 PAPPATHI 00415 SBIN0015881 1150 1150 Processed 29/10/2022 014731559 PAPPATHI ()
29 THOPPAMPATTY TN-22-010-034-034/1188-A
(THOPPAMPATTI) 		2922010000NRG23211020221146103 21/10/2022 SANGARAMMAL 2922010WL032943 SANGARAMMAL 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 SANGARAMMAL ()
30 THOPPAMPATTY TN-22-010-034-034/261-A
(THOPPAMPATTI) 		2922010000NRG23211020221145976 21/10/2022 CHINNATHAL 2922010WL032941 CHINNATHAL 00415 SBIN0015881 1380 1380 Processed 29/10/2022 014731559 CHINNATHAL ()
SubTotal 21878 21878
Total 38006 38006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_211022FTO_1047668 Canara Bank CNRB0000947 KEERANUR 12448
2 THOPPAMPATTY TN2922010_211022FTO_1047668 Canara Bank CNRB0001018 PALANI 920
3 THOPPAMPATTY TN2922010_211022FTO_1047668 Canara Bank CNRB0001811 POOLAMPATTI 2760
4 THOPPAMPATTY TN2922010_211022FTO_1047668 State Bank of India SBIN0015881 Thoppampatty 21878

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