Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_230722APB_FTO_590613
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-22-010-024-001/206-A
(PARUTHIYUR) 		2922010000NRG23230720220740717 23/07/2022 RAMAMANI 2922010WL018244 RAMAMANI 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 RAMAMANI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-024-001/208-A
(PARUTHIYUR) 		2922010000NRG23230720220740719 23/07/2022 MALLAMMAL 2922010WL018244 MALLAMMAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 MALLAMMAL PUNJAB NATIONAL BANK(508568)
3 THOPPAMPATTY TN-22-010-024-001/208-A
(PARUTHIYUR) 		2922010000NRG23230720220740718 23/07/2022 RAJAGOPAL 2922010WL018244 RAJAGOPAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 RAJAGOPAL PUNJAB NATIONAL BANK(508568)
4 THOPPAMPATTY TN-22-010-024-001/318-A
(PARUTHIYUR) 		2922010000NRG23230720220740720 23/07/2022 MUTHULAKSHMI 2922010WL018244 MUTHULAKSHMI 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOPPAMPATTY TN-22-010-024-001/319-A
(PARUTHIYUR) 		2922010000NRG23230720220740721 23/07/2022 THIRUMATHAL 2922010WL018244 THIRUMATHAL 00354 PUNB0283900 440 440 Processed 02/08/2022 013645616 THIRUMATHAL PUNJAB NATIONAL BANK(508568)
6 THOPPAMPATTY TN-22-010-024-001/337-A
(PARUTHIYUR) 		2922010000NRG23230720220740722 23/07/2022 PACHAIYAMMAL 2922010WL018244 PACHAIYAMMAL 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 PACHAIYAMMAL PUNJAB NATIONAL BANK(508568)
7 THOPPAMPATTY TN-22-010-024-001/366-A
(PARUTHIYUR) 		2922010000NRG23230720220740723 23/07/2022 SAROJA 2922010WL018244 SAROJA 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 SAROJA PUNJAB NATIONAL BANK(508568)
8 THOPPAMPATTY TN-22-010-024-001/385-A
(PARUTHIYUR) 		2922010000NRG23230720220740724 23/07/2022 PALANISAMY 2922010WL018244 PALANISAMY 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOPPAMPATTY TN-22-010-024-002/101-A
(PARUTHIYUR) 		2922010000NRG23230720220740725 23/07/2022 KUPPAMMAL 2922010WL018244 KUPPAMMAL 00354 PUNB0283900 220 220 Processed 02/08/2022 013645616 KUPPAMMAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-024-002/103-A
(PARUTHIYUR) 		2922010000NRG23230720220740726 23/07/2022 KALIYAMMAL 2922010WL018244 KALIYAMMAL 00354 PUNB0283900 660 660 Processed 02/08/2022 013645616 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOPPAMPATTY TN-22-010-024-002/116-A
(PARUTHIYUR) 		2922010000NRG23230720220740727 23/07/2022 VEERAMMAL 2922010WL018244 VEERAMMAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 VEERAMMAL PUNJAB NATIONAL BANK(508568)
12 THOPPAMPATTY TN-22-010-024-002/120-A
(PARUTHIYUR) 		2922010000NRG23230720220740728 23/07/2022 NAGAMMAL 2922010WL018244 NAGAMMAL 00354 PUNB0283900 880 880 Processed 02/08/2022 013645616 NAGAMMAL PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-024-002/130-A
(PARUTHIYUR) 		2922010000NRG23230720220740729 23/07/2022 SELVANAYAGI 2922010WL018244 SELVANAYAGI 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 SELVANAYAGI UNION BANK OF INDIA(508500)
14 THOPPAMPATTY TN-22-010-024-002/134-A
(PARUTHIYUR) 		2922010000NRG23230720220740730 23/07/2022 MUTHAMMAL 2922010WL018244 MUTHAMMAL 00354 PUNB0283900 880 880 Processed 02/08/2022 013645616 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOPPAMPATTY TN-22-010-024-002/141-A
(PARUTHIYUR) 		2922010000NRG23230720220740731 23/07/2022 PALANIYAMMAL 2922010WL018244 PALANIYAMMAL 00354 PUNB0283900 660 660 Processed 02/08/2022 013645616 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-024-002/150-A
(PARUTHIYUR) 		2922010000NRG23230720220740732 23/07/2022 PALANIAMMAL 2922010WL018244 PALANIAMMAL 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 PALANIAMMAL PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-024-002/152-A
(PARUTHIYUR) 		2922010000NRG23230720220740733 23/07/2022 VALLIYATHAL 2922010WL018244 VALLIYATHAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 VALLIYATHAL PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-024-002/153-A
(PARUTHIYUR) 		2922010000NRG23230720220740734 23/07/2022 PERIYASAMY 2922010WL018244 PERIYASAMY 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 PERIYASAMY CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-024-002/163-A
(PARUTHIYUR) 		2922010000NRG23230720220740735 23/07/2022 SELVARAJ 2922010WL018244 SELVARAJ 00354 PUNB0283900 1638 1638 Processed 02/08/2022 013645616 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOPPAMPATTY TN-22-010-024-002/165-A
(PARUTHIYUR) 		2922010000NRG23230720220740736 23/07/2022 SIVARAJ 2922010WL018244 SIVARAJ 00354 PUNB0283900 1638 1638 Processed 02/08/2022 013645616 SIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOPPAMPATTY TN-22-010-024-002/167-A
(PARUTHIYUR) 		2922010000NRG23230720220740737 23/07/2022 CHINNATHAI 2922010WL018244 CHINNATHAI 00354 PUNB0283900 220 220 Processed 02/08/2022 013645616 CHINNATHAI PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-024-002/169-A
(PARUTHIYUR) 		2922010000NRG23230720220740738 23/07/2022 RATHAMANI 2922010WL018244 RATHAMANI 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 RATHAMANI PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-024-002/170-A
(PARUTHIYUR) 		2922010000NRG23230720220740739 23/07/2022 DHENMOLZHI 2922010WL018244 DHENMOLZHI 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 DHENMOLZHI PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-024-002/172-A
(PARUTHIYUR) 		2922010000NRG23230720220740740 23/07/2022 VALLIYATHAL 2922010WL018244 VALLIYATHAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 VALLIYATHAL CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-024-002/173-A
(PARUTHIYUR) 		2922010000NRG23230720220740741 23/07/2022 SURESH 2922010WL018244 SURESH 00354 PUNB0283900 1638 1638 Processed 02/08/2022 013645616 SURESH PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-024-002/233-A
(PARUTHIYUR) 		2922010000NRG23230720220740742 23/07/2022 RATHA 2922010WL018244 RATHA 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 RATHA PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-024-002/246-A
(PARUTHIYUR) 		2922010000NRG23230720220740743 23/07/2022 DEIVANAI 2922010WL018244 DEIVANAI 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOPPAMPATTY TN-22-010-024-002/258-A
(PARUTHIYUR) 		2922010000NRG23230720220740744 23/07/2022 KARUPPATHAL 2922010WL018244 KARUPPATHAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOPPAMPATTY TN-22-010-024-002/264-A
(PARUTHIYUR) 		2922010000NRG23230720220740745 23/07/2022 CHINNAMMAL 2922010WL018244 CHINNAMMAL 00354 PUNB0283900 440 440 Processed 02/08/2022 013645616 CHINNAMMAL PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-024-002/273-A
(PARUTHIYUR) 		2922010000NRG23230720220740746 23/07/2022 CHINNATHAL 2922010WL018244 CHINNATHAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 CHINNATHAL PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-024-002/320-A
(PARUTHIYUR) 		2922010000NRG23230720220740748 23/07/2022 VALLI 2922010WL018244 VALLI 00354 PUNB0283900 880 880 Processed 02/08/2022 013645616 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOPPAMPATTY TN-22-010-024-002/329-A
(PARUTHIYUR) 		2922010000NRG23230720220740749 23/07/2022 PERIYASAMY 2922010WL018244 PERIYASAMY 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 PERIYASAMY PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-024-002/340-A
(PARUTHIYUR) 		2922010000NRG23230720220740750 23/07/2022 MANIKKAM 2922010WL018244 MANIKKAM 00354 PUNB0283900 1365 1365 Processed 02/08/2022 013645616 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOPPAMPATTY TN-22-010-024-002/342-A
(PARUTHIYUR) 		2922010000NRG23230720220740751 23/07/2022 PERIYATHAL 2922010WL018244 PERIYATHAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 PERIYATHAL PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-024-002/343-A
(PARUTHIYUR) 		2922010000NRG23230720220740752 23/07/2022 KOTTAIYAMMAL 2922010WL018244 KOTTAIYAMMAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOPPAMPATTY TN-22-010-024-002/346-A
(PARUTHIYUR) 		2922010000NRG23230720220740753 23/07/2022 SAGUNTHALA 2922010WL018244 SAGUNTHALA 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 SAGUNTHALA CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-024-002/355-A
(PARUTHIYUR) 		2922010000NRG23230720220740754 23/07/2022 PONMANI 2922010WL018244 PONMANI 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 PONMANI PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-024-002/360-A
(PARUTHIYUR) 		2922010000NRG23230720220740755 23/07/2022 NATRAJ 2922010WL018244 NATRAJ 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 NATRAJ CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-024-002/363-A
(PARUTHIYUR) 		2922010000NRG23230720220740756 23/07/2022 SATHYAPRIYA 2922010WL018244 SATHYAPRIYA 00354 PUNB0283900 1638 1638 Processed 02/08/2022 013645616 SATHYAPRIYA PUNJAB NATIONAL BANK(508568)
40 THOPPAMPATTY TN-22-010-024-002/365-A
(PARUTHIYUR) 		2922010000NRG23230720220740757 23/07/2022 SUBRAMANI 2922010WL018244 SUBRAMANI 00354 PUNB0283900 1638 1638 Processed 02/08/2022 013645616 SUBRAMANI PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-024-002/379-A
(PARUTHIYUR) 		2922010000NRG23230720220740759 23/07/2022 PALANISAMY 2922010WL018244 PALANISAMY 00354 PUNB0283900 880 880 Processed 02/08/2022 013645616 PALANISAMY PUNJAB NATIONAL BANK(508568)
42 THOPPAMPATTY TN-22-010-024-002/383-A
(PARUTHIYUR) 		2922010000NRG23230720220740760 23/07/2022 RATHINAM 2922010WL018244 RATHINAM 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOPPAMPATTY TN-22-010-024-002/42-A
(PARUTHIYUR) 		2922010000NRG23230720220740763 23/07/2022 THIRUMATHAL 2922010WL018244 THIRUMATHAL 00354 PUNB0283900 1638 1638 Processed 02/08/2022 013645616 THIRUMATHAL PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-024-002/44-A
(PARUTHIYUR) 		2922010000NRG23230720220740764 23/07/2022 SHANMUGAM 2922010WL018244 SHANMUGAM 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 SHANMUGAM CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-024-002/45-A
(PARUTHIYUR) 		2922010000NRG23230720220740765 23/07/2022 DEVI 2922010WL018244 DEVI 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 DEVI PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-024-002/47-A
(PARUTHIYUR) 		2922010000NRG23230720220740766 23/07/2022 MARIYAL 2922010WL018244 MARIYAL 00354 PUNB0283900 1100 1100 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THOPPAMPATTY TN-22-010-024-002/48-A
(PARUTHIYUR) 		2922010000NRG23230720220740767 23/07/2022 NACHAMMAL 2922010WL018244 NACHAMMAL 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 NACHAMMAL PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-024-002/55-A
(PARUTHIYUR) 		2922010000NRG23230720220740768 23/07/2022 PANCHAVARNAM 2922010WL018244 PANCHAVARNAM 00354 PUNB0283900 880 880 Processed 02/08/2022 013645616 PANCHAVARNAM PUNJAB NATIONAL BANK(508568)
49 THOPPAMPATTY TN-22-010-024-002/57-A
(PARUTHIYUR) 		2922010000NRG23230720220740770 23/07/2022 ARUSAMY 2922010WL018244 ARUSAMY 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 ARUSAMY PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-024-002/60-A
(PARUTHIYUR) 		2922010000NRG23230720220740771 23/07/2022 THIRUMAN 2922010WL018244 THIRUMAN 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 THIRUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOPPAMPATTY TN-22-010-024-002/64-A
(PARUTHIYUR) 		2922010000NRG23230720220740772 23/07/2022 KALIYATHAL 2922010WL018244 KALIYATHAL 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645616 KALIYATHAL PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-024-002/68-A
(PARUTHIYUR) 		2922010000NRG23230720220740773 23/07/2022 VASANTHA 2922010WL018244 VASANTHA 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOPPAMPATTY TN-22-010-024-024/114-A
(PARUTHIYUR) 		2922010000NRG23230720220740774 23/07/2022 CHELLAMMAL 2922010WL018244 CHELLAMMAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-024-024/268-A
(PARUTHIYUR) 		2922010000NRG23230720220740775 23/07/2022 ARATHAL 2922010WL018244 ARATHAL 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 ARATHAL PUNJAB NATIONAL BANK(508568)
55 THOPPAMPATTY TN-22-010-024-024/312-A
(PARUTHIYUR) 		2922010000NRG23230720220740776 23/07/2022 ANANTHI 2922010WL018244 ANANTHI 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645616 ANANTHI PUNJAB NATIONAL BANK(508568)
SubTotal 64653 64653
56 THOPPAMPATTY TN-22-010-024-002/378-A
(PARUTHIYUR) 		2922010000NRG23230720220740758 23/07/2022 LAKSHMI 2922010WL018244 LAKSHMI 00354 PUNB0284100 1320 1320 Processed 02/08/2022 013645616 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 65973 65973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_230722APB_FTO_590613 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 64653
2 THOPPAMPATTY TN2922010_230722APB_FTO_590613 Punjab National Bank PUNB0284100 A NAL ROAD 1320

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