Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300922FTO_944523
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-22-010-030-001/1091-A
(PUSHPATHUR) 		2922010000NRG23300920221019234 30/09/2022 AMSAVENI 2922010WL029825 AMSAVENI 00415 SBIN0007564 690 690 Processed 12/10/2022 030361488 AMSAVENI ()
2 THOPPAMPATTY TN-22-010-030-001/1403-A
(PUSHPATHUR) 		2922010000NRG23300920221019241 30/09/2022 DEVI 2922010WL029825 DEVI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 DEVI ()
3 THOPPAMPATTY TN-22-010-030-001/1428-A
(PUSHPATHUR) 		2922010000NRG23300920221019242 30/09/2022 MADHURANI 2922010WL029825 MADHURANI 00415 SBIN0007564 920 920 Processed 12/10/2022 030361488 MADHURANI ()
4 THOPPAMPATTY TN-22-010-030-001/1431-A
(PUSHPATHUR) 		2922010000NRG23300920221019243 30/09/2022 PAPATHI 2922010WL029825 PAPATHI 00415 SBIN0007564 1150 1150 Processed 12/10/2022 030361488 PAPATHI ()
5 THOPPAMPATTY TN-22-010-030-001/1441-A
(PUSHPATHUR) 		2922010000NRG23300920221019244 30/09/2022 CHINNATHAI 2922010WL029825 CHINNATHAI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 CHINNATHAI ()
6 THOPPAMPATTY TN-22-010-030-001/1464-A
(PUSHPATHUR) 		2922010000NRG23300920221019245 30/09/2022 JAYAKODI 2922010WL029825 JAYAKODI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 JAYAKODI ()
7 THOPPAMPATTY TN-22-010-030-001/1465-A
(PUSHPATHUR) 		2922010000NRG23300920221019246 30/09/2022 MANIYAN 2922010WL029825 MANIYAN 00415 SBIN0007564 1638 1638 Processed 12/10/2022 030361488 MANIYAN ()
8 THOPPAMPATTY TN-22-010-030-001/1469-A
(PUSHPATHUR) 		2922010000NRG23300920221019247 30/09/2022 CHINNAKANNU 2922010WL029825 CHINNAKANNU 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 CHINNAKANNU ()
9 THOPPAMPATTY TN-22-010-030-001/1477-A
(PUSHPATHUR) 		2922010000NRG23300920221019258 30/09/2022 GOWSALYA 2922010WL029826 GOWSALYA 00415 SBIN0007564 1638 1638 Processed 12/10/2022 030361488 GOWSALYA ()
10 THOPPAMPATTY TN-22-010-030-001/1538-A
(PUSHPATHUR) 		2922010000NRG23300920221019248 30/09/2022 MUTHULAKSHMI 2922010WL029825 MUTHULAKSHMI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 MUTHULAKSHMI ()
11 THOPPAMPATTY TN-22-010-030-001/1539-A
(PUSHPATHUR) 		2922010000NRG23300920221019249 30/09/2022 INDHUMATHI 2922010WL029825 INDHUMATHI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 INDHUMATHI ()
12 THOPPAMPATTY TN-22-010-030-001/1543-A
(PUSHPATHUR) 		2922010000NRG23300920221019250 30/09/2022 KALPANADEVI 2922010WL029825 KALPANADEVI 00415 SBIN0007564 1150 1150 Processed 12/10/2022 030361488 KALPANADEVI ()
13 THOPPAMPATTY TN-22-010-030-001/1562-A
(PUSHPATHUR) 		2922010000NRG23300920221019251 30/09/2022 JAYALAKSHMI 2922010WL029825 JAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 JAYALAKSHMI ()
14 THOPPAMPATTY TN-22-010-030-001/633-A
(PUSHPATHUR) 		2922010000NRG23300920221019252 30/09/2022 PARVATHI 2922010WL029825 PARVATHI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 PARVATHI ()
15 THOPPAMPATTY TN-22-010-030-001/723-A
(PUSHPATHUR) 		2922010000NRG23300920221019253 30/09/2022 LAKSHMI 2922010WL029825 LAKSHMI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 LAKSHMI ()
16 THOPPAMPATTY TN-22-010-030-002/1140-A
(PUSHPATHUR) 		2922010000NRG23300920221019259 30/09/2022 KUMARATHAL 2922010WL029826 KUMARATHAL 00415 SBIN0007564 1150 1150 Processed 12/10/2022 030361488 KUMARATHAL ()
17 THOPPAMPATTY TN-22-010-030-003/1146-A
(PUSHPATHUR) 		2922010000NRG23300920221019254 30/09/2022 MURUGESWARI 2922010WL029825 MURUGESWARI 00415 SBIN0007564 1638 1638 Processed 12/10/2022 030361488 MURUGESWARI ()
18 THOPPAMPATTY TN-22-010-030-005/1518-A
(PUSHPATHUR) 		2922010000NRG23300920221019261 30/09/2022 JAYALAKSHMI 2922010WL029826 JAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 JAYALAKSHMI ()
19 THOPPAMPATTY TN-22-010-030-030/1147-A
(PUSHPATHUR) 		2922010000NRG23300920221019273 30/09/2022 KARUPPUSAMY 2922010WL029826 KARUPPUSAMY 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 KARUPPUSAMY ()
20 THOPPAMPATTY TN-22-010-030-030/1272-A
(PUSHPATHUR) 		2922010000NRG23300920221019274 30/09/2022 JAYANTHI 2922010WL029826 JAYANTHI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 JAYANTHI ()
21 THOPPAMPATTY TN-22-010-030-030/1315-A
(PUSHPATHUR) 		2922010000NRG23300920221019275 30/09/2022 PICHIMUTHU 2922010WL029826 PICHIMUTHU 00415 SBIN0007564 1638 1638 Processed 12/10/2022 030361488 PICHIMUTHU ()
22 THOPPAMPATTY TN-22-010-030-030/1391-A
(PUSHPATHUR) 		2922010000NRG23300920221019277 30/09/2022 VELLAITHAI 2922010WL029826 VELLAITHAI 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 VELLAITHAI ()
23 THOPPAMPATTY TN-22-010-030-030/1424-A
(PUSHPATHUR) 		2922010000NRG23300920221019278 30/09/2022 GEETHA 2922010WL029826 GEETHA 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 GEETHA ()
24 THOPPAMPATTY TN-22-010-030-030/1432-A
(PUSHPATHUR) 		2922010000NRG23300920221019257 30/09/2022 KAVITHA 2922010WL029825 KAVITHA 00415 SBIN0007564 1150 1150 Processed 12/10/2022 030361488 KAVITHA ()
25 THOPPAMPATTY TN-22-010-030-030/1435-A
(PUSHPATHUR) 		2922010000NRG23300920221019279 30/09/2022 MAYILATHAL 2922010WL029826 MAYILATHAL 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 MAYILATHAL ()
26 THOPPAMPATTY TN-22-010-030-030/1468-A
(PUSHPATHUR) 		2922010000NRG23300920221019280 30/09/2022 MARIYAMMAL 2922010WL029826 MARIYAMMAL 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 MARIYAMMAL ()
27 THOPPAMPATTY TN-22-010-030-030/1480-A
(PUSHPATHUR) 		2922010000NRG23300920221019281 30/09/2022 CHELLATHAL 2922010WL029826 CHELLATHAL 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 CHELLATHAL ()
28 THOPPAMPATTY TN-22-010-030-030/1495-A
(PUSHPATHUR) 		2922010000NRG23300920221019282 30/09/2022 JOTHIMANI 2922010WL029826 JOTHIMANI 00415 SBIN0007564 1150 1150 Processed 12/10/2022 030361488 JOTHIMANI ()
29 THOPPAMPATTY TN-22-010-030-030/1512-A
(PUSHPATHUR) 		2922010000NRG23300920221019283 30/09/2022 RAJESWARI 2922010WL029826 RAJESWARI 00415 SBIN0007564 1150 1150 Processed 12/10/2022 030361488 RAJESWARI ()
30 THOPPAMPATTY TN-22-010-030-030/154-A
(PUSHPATHUR) 		2922010000NRG23300920221019284 30/09/2022 PALANIAMMAL 2922010WL029826 PALANIAMMAL 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 PALANIAMMAL ()
31 THOPPAMPATTY TN-22-010-030-030/166-A
(PUSHPATHUR) 		2922010000NRG23300920221019285 30/09/2022 VELAMMAL 2922010WL029826 VELAMMAL 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 VELAMMAL ()
32 THOPPAMPATTY TN-22-010-030-030/168-A
(PUSHPATHUR) 		2922010000NRG23300920221019286 30/09/2022 KARUPPAMMAL 2922010WL029826 KARUPPAMMAL 00415 SBIN0007564 1380 1380 Processed 12/10/2022 030361488 KARUPPAMMAL ()
33 THOPPAMPATTY TN-22-010-030-030/660-A
(PUSHPATHUR) 		2922010000NRG23300920221019292 30/09/2022 PERIYATHAL 2922010WL029826 PERIYATHAL 00415 SBIN0007564 1150 1150 Processed 12/10/2022 030361488 PERIYATHAL ()
SubTotal 43812 43812
Total 43812 43812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300922FTO_944523 State Bank of India SBIN0007564 Saminathapuram 1150
2 THOPPAMPATTY TN2922010_300922FTO_944523 State Bank of India SBIN0007564 SWAMINATHAPURAM 42662

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