Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_220822FTO_751619
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-22-010-025-001/18-A
(POOSARIPATTI)
2922010000NRG23220820220879339 22/08/2022 ARULMANI 2922010WL024067 ARULMANI 00354 PUNB0284100 690 690 Processed 27/08/2022 014512507 ARULMANI ()
2 THOPPAMPATTY TN-22-010-025-001/222-A
(POOSARIPATTI)
2922010000NRG23220820220879342 22/08/2022 VALLIYATHAL 2922010WL024067 VALLIYATHAL 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 VALLIYATHAL ()
3 THOPPAMPATTY TN-22-010-025-001/227-A
(POOSARIPATTI)
2922010000NRG23220820220879343 22/08/2022 VELUSAMY 2922010WL024067 VELUSAMY 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 VELUSAMY ()
4 THOPPAMPATTY TN-22-010-025-001/25-A
(POOSARIPATTI)
2922010000NRG23220820220876858 22/08/2022 MAYILATHAL 2922010WL023899 MAYILATHAL 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 MAYILATHAL ()
5 THOPPAMPATTY TN-22-010-025-001/279-A
(POOSARIPATTI)
2922010000NRG23220820220879346 22/08/2022 CHINNATHAI 2922010WL024067 CHINNATHAI 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 CHINNATHAI ()
6 THOPPAMPATTY TN-22-010-025-001/281-A
(POOSARIPATTI)
2922010000NRG23220820220879347 22/08/2022 PERIYATHAL 2922010WL024067 PERIYATHAL 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 PERIYATHAL ()
7 THOPPAMPATTY TN-22-010-025-001/307-A
(POOSARIPATTI)
2922010000NRG23220820220879349 22/08/2022 SUBBULASHMI 2922010WL024067 SUBBULASHMI 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 SUBBULASHMI ()
8 THOPPAMPATTY TN-22-010-025-001/315-A
(POOSARIPATTI)
2922010000NRG23220820220879350 22/08/2022 RAMATHAL 2922010WL024067 RAMATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 RAMATHAL ()
9 THOPPAMPATTY TN-22-010-025-001/34-A
(POOSARIPATTI)
2922010000NRG23220820220879352 22/08/2022 MANICKAM 2922010WL024067 MANICKAM 00354 PUNB0284100 460 460 Processed 27/08/2022 014512507 MANICKAM ()
10 THOPPAMPATTY TN-22-010-025-001/35-A
(POOSARIPATTI)
2922010000NRG23220820220879353 22/08/2022 PALANIYAMMAL 2922010WL024067 PALANIYAMMAL 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 PALANIYAMMAL ()
11 THOPPAMPATTY TN-22-010-025-001/363-A
(POOSARIPATTI)
2922010000NRG23220820220879354 22/08/2022 PALANIYAMMAL 2922010WL024067 PALANIYAMMAL 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 PALANIYAMMAL ()
12 THOPPAMPATTY TN-22-010-025-001/400-A
(POOSARIPATTI)
2922010000NRG23220820220879355 22/08/2022 KARUPPATHAL 2922010WL024067 KARUPPATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 KARUPPATHAL ()
13 THOPPAMPATTY TN-22-010-025-001/42-A
(POOSARIPATTI)
2922010000NRG23220820220879356 22/08/2022 KAMALAMMAL 2922010WL024067 KAMALAMMAL 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 KAMALAMMAL ()
14 THOPPAMPATTY TN-22-010-025-001/442-A
(POOSARIPATTI)
2922010000NRG23220820220879359 22/08/2022 VALLIYAMMAL 2922010WL024067 VALLIYAMMAL 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 VALLIYAMMAL ()
15 THOPPAMPATTY TN-22-010-025-001/445-A
(POOSARIPATTI)
2922010000NRG23220820220879360 22/08/2022 PARVATHAM 2922010WL024067 PARVATHAM 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 PARVATHAM ()
16 THOPPAMPATTY TN-22-010-025-001/457-A
(POOSARIPATTI)
2922010000NRG23220820220876845 22/08/2022 SUDHARANI 2922010WL023898 SUDHARANI 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 SUDHARANI ()
17 THOPPAMPATTY TN-22-010-025-001/466-A
(POOSARIPATTI)
2922010000NRG23220820220879363 22/08/2022 DEIVATHAL 2922010WL024067 DEIVATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 DEIVATHAL ()
18 THOPPAMPATTY TN-22-010-025-001/472-A
(POOSARIPATTI)
2922010000NRG23220820220879364 22/08/2022 PERIYAMMAL 2922010WL024067 PERIYAMMAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 PERIYAMMAL ()
19 THOPPAMPATTY TN-22-010-025-001/494-A
(POOSARIPATTI)
2922010000NRG23220820220876847 22/08/2022 LATHA 2922010WL023898 LATHA 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 LATHA ()
20 THOPPAMPATTY TN-22-010-025-001/538-A
(POOSARIPATTI)
2922010000NRG23220820220876849 22/08/2022 PALANIYAMMAL 2922010WL023898 PALANIYAMMAL 00354 PUNB0284100 1340 1340 Processed 27/08/2022 014512507 PALANIYAMMAL ()
21 THOPPAMPATTY TN-22-010-025-001/54-A
(POOSARIPATTI)
2922010000NRG23220820220876851 22/08/2022 PUNNIYAVATHI 2922010WL023898 PUNNIYAVATHI 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 PUNNIYAVATHI ()
22 THOPPAMPATTY TN-22-010-025-001/542-A
(POOSARIPATTI)
2922010000NRG23220820220879367 22/08/2022 SANGILI AMMAL 2922010WL024067 SANGILI AMMAL 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 SANGILI AMMAL ()
23 THOPPAMPATTY TN-22-010-025-001/617-A
(POOSARIPATTI)
2922010000NRG23220820220876862 22/08/2022 SENTHAMARAI 2922010WL023899 SENTHAMARAI 00354 PUNB0284100 1340 1340 Processed 27/08/2022 014512507 SENTHAMARAI ()
24 THOPPAMPATTY TN-22-010-025-001/624-A
(POOSARIPATTI)
2922010000NRG23220820220876852 22/08/2022 KARUPPUSAMY 2922010WL023898 KARUPPUSAMY 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 KARUPPUSAMY ()
25 THOPPAMPATTY TN-22-010-025-001/649-A
(POOSARIPATTI)
2922010000NRG23220820220879368 22/08/2022 NALLATHAL 2922010WL024067 NALLATHAL 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 NALLATHAL ()
26 THOPPAMPATTY TN-22-010-025-001/660-A
(POOSARIPATTI)
2922010000NRG23220820220879369 22/08/2022 ABIRAMI 2922010WL024067 ABIRAMI 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 ABIRAMI ()
27 THOPPAMPATTY TN-22-010-025-001/664-A
(POOSARIPATTI)
2922010000NRG23220820220879370 22/08/2022 BHARATHI 2922010WL024067 BHARATHI 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 BHARATHI ()
28 THOPPAMPATTY TN-22-010-025-001/76-A
(POOSARIPATTI)
2922010000NRG23220820220879378 22/08/2022 SUBRAMANIYANASARI 2922010WL024068 SUBRAMANIYANASARI 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 SUBRAMANIYANASARI ()
29 THOPPAMPATTY TN-22-010-025-002/150-A
(POOSARIPATTI)
2922010000NRG23220820220879380 22/08/2022 NALLATHAL 2922010WL024068 NALLATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 NALLATHAL ()
30 THOPPAMPATTY TN-22-010-025-002/150-A
(POOSARIPATTI)
2922010000NRG23220820220879379 22/08/2022 SUIBAIYAN 2922010WL024068 SUIBAIYAN 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 SUIBAIYAN ()
31 THOPPAMPATTY TN-22-010-025-002/154-A
(POOSARIPATTI)
2922010000NRG23220820220879381 22/08/2022 SARASWATHI 2922010WL024068 SARASWATHI 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 SARASWATHI ()
32 THOPPAMPATTY TN-22-010-025-002/156-A
(POOSARIPATTI)
2922010000NRG23220820220879382 22/08/2022 MURUGATHAL 2922010WL024068 MURUGATHAL 00354 PUNB0284100 460 460 Processed 27/08/2022 014512507 MURUGATHAL ()
33 THOPPAMPATTY TN-22-010-025-002/159-A
(POOSARIPATTI)
2922010000NRG23220820220876872 22/08/2022 INDIRANI 2922010WL023901 INDIRANI 00354 PUNB0284100 1340 1340 Processed 27/08/2022 014512507 INDIRANI ()
34 THOPPAMPATTY TN-22-010-025-002/164-A
(POOSARIPATTI)
2922010000NRG23220820220879383 22/08/2022 KALIYATHAL 2922010WL024068 KALIYATHAL 00354 PUNB0284100 690 690 Processed 27/08/2022 014512507 KALIYATHAL ()
35 THOPPAMPATTY TN-22-010-025-002/170-A
(POOSARIPATTI)
2922010000NRG23220820220876864 22/08/2022 SANDRAMATHI 2922010WL023900 SANDRAMATHI 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 SANDRAMATHI ()
36 THOPPAMPATTY TN-22-010-025-002/171-A
(POOSARIPATTI)
2922010000NRG23220820220876873 22/08/2022 MURUGAN 2922010WL023901 MURUGAN 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 MURUGAN ()
37 THOPPAMPATTY TN-22-010-025-002/173-A
(POOSARIPATTI)
2922010000NRG23220820220879384 22/08/2022 PALANIYAMMAL 2922010WL024068 PALANIYAMMAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 PALANIYAMMAL ()
38 THOPPAMPATTY TN-22-010-025-002/174-A
(POOSARIPATTI)
2922010000NRG23220820220879385 22/08/2022 PARAMESWARI 2922010WL024068 PARAMESWARI 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 PARAMESWARI ()
39 THOPPAMPATTY TN-22-010-025-002/175-A
(POOSARIPATTI)
2922010000NRG23220820220879386 22/08/2022 RAMATHAL 2922010WL024068 RAMATHAL 00354 PUNB0284100 690 690 Processed 27/08/2022 014512507 RAMATHAL ()
40 THOPPAMPATTY TN-22-010-025-002/176-A
(POOSARIPATTI)
2922010000NRG23220820220879387 22/08/2022 SARASWATHI 2922010WL024068 SARASWATHI 00354 PUNB0284100 460 460 Processed 27/08/2022 014512507 SARASWATHI ()
41 THOPPAMPATTY TN-22-010-025-002/177-A
(POOSARIPATTI)
2922010000NRG23220820220879388 22/08/2022 KALIYATHAL 2922010WL024068 KALIYATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 KALIYATHAL ()
42 THOPPAMPATTY TN-22-010-025-002/178-A
(POOSARIPATTI)
2922010000NRG23220820220879389 22/08/2022 KALIYATHAL 2922010WL024068 KALIYATHAL 00354 PUNB0284100 460 460 Processed 27/08/2022 014512507 KALIYATHAL ()
43 THOPPAMPATTY TN-22-010-025-002/179-A
(POOSARIPATTI)
2922010000NRG23220820220879391 22/08/2022 PALANATHAL 2922010WL024068 PALANATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 PALANATHAL ()
44 THOPPAMPATTY TN-22-010-025-002/185-A
(POOSARIPATTI)
2922010000NRG23220820220879393 22/08/2022 GOVINDAMMAL 2922010WL024068 GOVINDAMMAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 GOVINDAMMAL ()
45 THOPPAMPATTY TN-22-010-025-002/186-A
(POOSARIPATTI)
2922010000NRG23220820220879394 22/08/2022 VALLIYAMMAL 2922010WL024068 VALLIYAMMAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 VALLIYAMMAL ()
46 THOPPAMPATTY TN-22-010-025-002/191-A
(POOSARIPATTI)
2922010000NRG23220820220879395 22/08/2022 ANGATHAL 2922010WL024068 ANGATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 ANGATHAL ()
47 THOPPAMPATTY TN-22-010-025-002/194-A
(POOSARIPATTI)
2922010000NRG23220820220879396 22/08/2022 THANGAVEL 2922010WL024068 THANGAVEL 00354 PUNB0284100 690 690 Processed 27/08/2022 014512507 THANGAVEL ()
48 THOPPAMPATTY TN-22-010-025-002/286-A
(POOSARIPATTI)
2922010000NRG23220820220879397 22/08/2022 PALANATHAL 2922010WL024068 PALANATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 PALANATHAL ()
49 THOPPAMPATTY TN-22-010-025-002/287-A
(POOSARIPATTI)
2922010000NRG23220820220876874 22/08/2022 KARTHIKA 2922010WL023901 KARTHIKA 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 KARTHIKA ()
50 THOPPAMPATTY TN-22-010-025-002/288-A
(POOSARIPATTI)
2922010000NRG23220820220879398 22/08/2022 PERIYATHAL 2922010WL024068 PERIYATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 PERIYATHAL ()
51 THOPPAMPATTY TN-22-010-025-002/295-A
(POOSARIPATTI)
2922010000NRG23220820220879399 22/08/2022 KALIYATHAL 2922010WL024068 KALIYATHAL 00354 PUNB0284100 690 690 Processed 27/08/2022 014512507 KALIYATHAL ()
52 THOPPAMPATTY TN-22-010-025-002/311-A
(POOSARIPATTI)
2922010000NRG23220820220879400 22/08/2022 NACHATHAL 2922010WL024068 NACHATHAL 00354 PUNB0284100 690 690 Processed 27/08/2022 014512507 NACHATHAL ()
53 THOPPAMPATTY TN-22-010-025-002/328-A
(POOSARIPATTI)
2922010000NRG23220820220876866 22/08/2022 SELVI 2922010WL023900 SELVI 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 SELVI ()
54 THOPPAMPATTY TN-22-010-025-002/330-A
(POOSARIPATTI)
2922010000NRG23220820220879402 22/08/2022 NACHATHAL 2922010WL024068 NACHATHAL 00354 PUNB0284100 920 920 Processed 27/08/2022 014512507 NACHATHAL ()
55 THOPPAMPATTY TN-22-010-025-002/335-A
(POOSARIPATTI)
2922010000NRG23220820220879403 22/08/2022 VALLIYATHAL 2922010WL024068 VALLIYATHAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 VALLIYATHAL ()
56 THOPPAMPATTY TN-22-010-025-002/336-A
(POOSARIPATTI)
2922010000NRG23220820220879404 22/08/2022 NACHIMUTHUGOUNDAR 2922010WL024068 NACHIMUTHUGOUNDAR 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 NACHIMUTHUGOUNDAR ()
57 THOPPAMPATTY TN-22-010-025-002/339-A
(POOSARIPATTI)
2922010000NRG23220820220879405 22/08/2022 VALLIYAMMAL 2922010WL024068 VALLIYAMMAL 00354 PUNB0284100 1150 1150 Processed 27/08/2022 014512507 VALLIYAMMAL ()
58 THOPPAMPATTY TN-22-010-025-002/471-A
(POOSARIPATTI)
2922010000NRG23220820220876875 22/08/2022 THIRUMATHAL 2922010WL023901 THIRUMATHAL 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 THIRUMATHAL ()
59 THOPPAMPATTY TN-22-010-025-002/598-A
(POOSARIPATTI)
2922010000NRG23220820220876876 22/08/2022 VANITHA 2922010WL023901 VANITHA 00354 PUNB0284100 1072 1072 Processed 27/08/2022 014512507 VANITHA ()
60 THOPPAMPATTY TN-22-010-025-002/86-A
(POOSARIPATTI)
2922010000NRG23220820220876867 22/08/2022 VALLIYATHAL 2922010WL023900 VALLIYATHAL 00354 PUNB0284100 1340 1340 Processed 27/08/2022 014512507 VALLIYATHAL ()
SubTotal 61082 61082
Total 61082 61082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_220822FTO_751619 Punjab National Bank PUNB0284100 A NAL ROAD 51926
2 THOPPAMPATTY TN2922010_220822FTO_751619 Punjab National Bank PUNB0284100 A.NALROAD 9156

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