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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:36:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_250323APB_FTO_1694483
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-22-010-010-002/1051-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672455 25/03/2023 SELVAKUMAR 2922010WL058898 SELVAKUMAR 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 SELVAKUMAR PUNJAB NATIONAL BANK(508568)
2 THOPPAMPATTY TN-22-010-010-002/152-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672456 25/03/2023 ANANTHAN 2922010WL058898 ANANTHAN 00354 PUNB0284100 920 920 Processed 02/04/2023 005714223 ANANTHAN PUNJAB NATIONAL BANK(508568)
3 THOPPAMPATTY TN-22-010-010-002/408-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672457 25/03/2023 KARUPPATHAL 2922010WL058898 KARUPPATHAL 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
4 THOPPAMPATTY TN-22-010-010-002/455-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672458 25/03/2023 SARSWATHI 2922010WL058898 SARSWATHI 00354 PUNB0284100 690 690 Processed 02/04/2023 005714223 SARSWATHI PUNJAB NATIONAL BANK(508568)
5 THOPPAMPATTY TN-22-010-010-002/539-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672459 25/03/2023 SARASWATHI 2922010WL058898 SARASWATHI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 SARASWATHI PUNJAB NATIONAL BANK(508568)
6 THOPPAMPATTY TN-22-010-010-002/563-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672460 25/03/2023 VALARMATHI 2922010WL058898 VALARMATHI 00354 PUNB0284100 920 920 Processed 02/04/2023 005714223 VALARMATHI PUNJAB NATIONAL BANK(508568)
7 THOPPAMPATTY TN-22-010-010-002/574-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672461 25/03/2023 KANNAGI 2922010WL058898 KANNAGI 00354 PUNB0284100 1365 1365 Processed 02/04/2023 005714223 KANNAGI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-010-002/615-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672462 25/03/2023 CHELLAMUTHU 2922010WL058898 CHELLAMUTHU 00354 PUNB0284100 230 230 Processed 02/04/2023 005714223 CHELLAMUTHU KARUR VYSA BANK(607100)
9 THOPPAMPATTY TN-22-010-010-002/890-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672463 25/03/2023 PONMANI 2922010WL058898 PONMANI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 PONMANI PUNJAB NATIONAL BANK(508568)
10 THOPPAMPATTY TN-22-010-010-002/971-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672464 25/03/2023 KASHTHURI 2922010WL058898 KASHTHURI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 KASHTHURI PUNJAB NATIONAL BANK(508568)
11 THOPPAMPATTY TN-22-010-010-003/264-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672441 25/03/2023 ATHAPPAGOUNDAR 2922010WL058897 ATHAPPAGOUNDAR 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 ATHAPPAGOUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOPPAMPATTY TN-22-010-010-003/657-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672442 25/03/2023 ESWARI 2922010WL058897 ESWARI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 ESWARI PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-010-003/882-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672443 25/03/2023 KITTAPPAN 2922010WL058897 KITTAPPAN 00354 PUNB0284100 690 690 Processed 02/04/2023 005714223 KITTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOPPAMPATTY TN-22-010-010-003/883-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672444 25/03/2023 KARUPPATHAL 2922010WL058897 KARUPPATHAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005714223 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOPPAMPATTY TN-22-010-010-004/188-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672465 25/03/2023 KAVITHA 2922010WL058898 KAVITHA 00354 PUNB0284100 920 920 Processed 02/04/2023 005714223 KAVITHA PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-010-006/1076-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672466 25/03/2023 SIVAKAMI 2922010WL058898 SIVAKAMI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 SIVAKAMI KARUR VYSA BANK(607100)
17 THOPPAMPATTY TN-22-010-010-006/996-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672467 25/03/2023 DHANDAPANI 2922010WL058898 DHANDAPANI 00354 PUNB0284100 690 690 Processed 02/04/2023 005714223 DHANDAPANI PALLAVAN GRAMA BANK(607052)
18 THOPPAMPATTY TN-22-010-010-007/384-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672445 25/03/2023 VELUCHAMY 2922010WL058897 VELUCHAMY 00354 PUNB0284100 920 920 Processed 02/04/2023 005714223 VELUCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOPPAMPATTY TN-22-010-010-007/813-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672446 25/03/2023 KAVITHA 2922010WL058897 KAVITHA 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOPPAMPATTY TN-22-010-010-007/928-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672447 25/03/2023 SUPPANAYAKAR 2922010WL058897 SUPPANAYAKAR 00354 PUNB0284100 690 690 Processed 02/04/2023 005714223 SUPPANAYAKAR PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-010-009/174-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672468 25/03/2023 JAYALAKSHMI 2922010WL058898 JAYALAKSHMI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-010-009/355-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672469 25/03/2023 KARUPPATHAL 2922010WL058898 KARUPPATHAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005714223 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-010-009/441-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672470 25/03/2023 KANNAMMAL 2922010WL058898 KANNAMMAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005714223 KANNAMMAL STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-010-010/215-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672448 25/03/2023 KASTHURI 2922010WL058897 KASTHURI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 KASTHURI PUNJAB NATIONAL BANK(508568)
25 THOPPAMPATTY TN-22-010-010-010/639-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672449 25/03/2023 MUTHAMMAL 2922010WL058897 MUTHAMMAL 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714223 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-010-010/750-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672450 25/03/2023 KALIYATHAL 2922010WL058897 KALIYATHAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005714223 KALIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOPPAMPATTY TN-22-010-010-010/905-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672451 25/03/2023 SANGEETHA 2922010WL058897 SANGEETHA 00354 PUNB0284100 230 230 Processed 02/04/2023 005714223 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOPPAMPATTY TN-22-010-010-010/918-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672471 25/03/2023 GOWTHAMI 2922010WL058898 GOWTHAMI 00354 PUNB0284100 690 690 Processed 02/04/2023 005714223 GOWTHAMI PALLAVAN GRAMA BANK(607052)
29 THOPPAMPATTY TN-22-010-010-010/972-A
(KOOTHAMPOONDI) 		2922010000NRG23250320232672452 25/03/2023 AMSAVALLI 2922010WL058897 AMSAVALLI 00354 PUNB0284100 690 690 Processed 02/04/2023 005714223 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26205 26205
Total 26205 26205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_250323APB_FTO_1694483 Punjab National Bank PUNB0284100 A NAL ROAD 25055
2 THOPPAMPATTY TN2922010_250323APB_FTO_1694483 Punjab National Bank PUNB0284100 A.Nalroad 1150

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