Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:04:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_230522FTO_225472
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-22-010-008-005/875-A
(KARIYAMPATTI) 		2922010000NRG23200520220203304 23/05/2022 PARVATHI 2922010WL004757 PARVATHI 00078 CNRB0003259 1365 1365 Processed 01/06/2022 036403001 PARVATHI ()
2 THOPPAMPATTY TN-22-010-008-005/898-A
(KARIYAMPATTI) 		2922010000NRG23200520220203305 23/05/2022 SENNIYAPPAN 2922010WL004757 SENNIYAPPAN 00078 CNRB0003259 1365 1365 Processed 01/06/2022 036403001 SENNIYAPPAN ()
3 THOPPAMPATTY TN-22-010-008-005/900-A
(KARIYAMPATTI) 		2922010000NRG23200520220203306 23/05/2022 PERIYASAMY 2922010WL004757 PERIYASAMY 00078 CNRB0003259 1365 1365 Processed 01/06/2022 036403001 PERIYASAMY ()
4 THOPPAMPATTY TN-22-010-008-005/909-A
(KARIYAMPATTI) 		2922010000NRG23200520220203308 23/05/2022 VELUSAMY 2922010WL004757 VELUSAMY 00078 CNRB0003259 1365 1365 Processed 01/06/2022 036403001 VELUSAMY ()
5 THOPPAMPATTY TN-22-010-008-008/913-A
(KARIYAMPATTI) 		2922010000NRG23200520220203329 23/05/2022 SUBRAMANI 2922010WL004757 SUBRAMANI 00078 CNRB0003259 1365 1365 Processed 01/06/2022 036403001 SUBRAMANI ()
6 THOPPAMPATTY TN-22-010-008-008/939-A
(KARIYAMPATTI) 		2922010000NRG23200520220203330 23/05/2022 SELVARAJ 2922010WL004757 SELVARAJ 00078 CNRB0003259 1365 1365 Processed 01/06/2022 036403001 SELVARAJ ()
7 THOPPAMPATTY TN-22-010-008-008/943-A
(KARIYAMPATTI) 		2922010000NRG23200520220203331 23/05/2022 RAJATHI 2922010WL004757 RAJATHI 00078 CNRB0003259 1365 1365 Processed 01/06/2022 036403001 RAJATHI ()
SubTotal 9555 9555
8 THOPPAMPATTY TN-22-010-008-001/463-A
(KARIYAMPATTI) 		2922010000NRG23200520220203298 23/05/2022 MURUHESAN 2922010WL004757 MURUHESAN 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 MURUHESAN ()
9 THOPPAMPATTY TN-22-010-008-004/855-A
(KARIYAMPATTI) 		2922010000NRG23200520220203299 23/05/2022 SIVARAMAN 2922010WL004757 SIVARAMAN 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 SIVARAMAN ()
10 THOPPAMPATTY TN-22-010-008-004/876-A
(KARIYAMPATTI) 		2922010000NRG23200520220203300 23/05/2022 SAMIYAPPAN 2922010WL004757 SAMIYAPPAN 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 SAMIYAPPAN ()
11 THOPPAMPATTY TN-22-010-008-005/840-A
(KARIYAMPATTI) 		2922010000NRG23200520220203301 23/05/2022 KALIYATHAL 2922010WL004757 KALIYATHAL 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 KALIYATHAL ()
12 THOPPAMPATTY TN-22-010-008-005/866-A
(KARIYAMPATTI) 		2922010000NRG23200520220203302 23/05/2022 PATHMAVATHI 2922010WL004757 PATHMAVATHI 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 PATHMAVATHI ()
13 THOPPAMPATTY TN-22-010-008-005/874-A
(KARIYAMPATTI) 		2922010000NRG23200520220203303 23/05/2022 MARIYAMMAL 2922010WL004757 MARIYAMMAL 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 MARIYAMMAL ()
14 THOPPAMPATTY TN-22-010-008-005/902-A
(KARIYAMPATTI) 		2922010000NRG23200520220203307 23/05/2022 RATHAMANI 2922010WL004757 RATHAMANI 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 RATHAMANI ()
15 THOPPAMPATTY TN-22-010-008-008/35-A
(KARIYAMPATTI) 		2922010000NRG23200520220203312 23/05/2022 RAVI 2922010WL004757 RAVI 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 RAVI ()
16 THOPPAMPATTY TN-22-010-008-008/470-A
(KARIYAMPATTI) 		2922010000NRG23200520220203320 23/05/2022 GOPALSAMY 2922010WL004757 GOPALSAMY 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 GOPALSAMY ()
17 THOPPAMPATTY TN-22-010-008-008/743-A
(KARIYAMPATTI) 		2922010000NRG23200520220203325 23/05/2022 CHELLAMUTHU 2922010WL004757 CHELLAMUTHU 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 CHELLAMUTHU ()
18 THOPPAMPATTY TN-22-010-008-008/851-A
(KARIYAMPATTI) 		2922010000NRG23200520220203326 23/05/2022 SARASWATHI 2922010WL004757 SARASWATHI 00354 PUNB0284100 1365 1365 Processed 31/05/2022 036403001 SARASWATHI ()
19 THOPPAMPATTY TN-22-010-008-008/956-A
(KARIYAMPATTI) 		2922010000NRG23200520220203333 23/05/2022 GOBIKRISHNAN 2922010WL004757 GOBIKRISHNAN 00354 PUNB0284100 1365 1365 Rejected 04/06/2022 036403001 No Such Account
SubTotal 16380 16380
20 THOPPAMPATTY TN-22-010-008-005/921-A
(KARIYAMPATTI) 		2922010000NRG23200520220203309 23/05/2022 ANBUMANI 2922010WL004757 ANBUMANI 00437 TMBL0000078 1365 1365 Processed 31/05/2022 036403001 ANBUMANI ()
21 THOPPAMPATTY TN-22-010-008-008/906-A
(KARIYAMPATTI) 		2922010000NRG23200520220203327 23/05/2022 RAJESWARI 2922010WL004757 RAJESWARI 00437 TMBL0000078 1365 1365 Processed 31/05/2022 036403001 RAJESWARI ()
22 THOPPAMPATTY TN-22-010-008-008/910-A
(KARIYAMPATTI) 		2922010000NRG23200520220203328 23/05/2022 VELUSAMY 2922010WL004757 VELUSAMY 00437 TMBL0000078 1365 1365 Processed 31/05/2022 036403001 VELUSAMY ()
23 THOPPAMPATTY TN-22-010-008-008/950-A
(KARIYAMPATTI) 		2922010000NRG23200520220203332 23/05/2022 SIVAKAMI 2922010WL004757 SIVAKAMI 00437 TMBL0000078 1365 1365 Processed 31/05/2022 036403001 SIVAKAMI ()
SubTotal 5460 5460
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_230522FTO_225472 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 9555
2 THOPPAMPATTY TN2922010_230522FTO_225472 Punjab National Bank PUNB0284100 A NAL ROAD 16380
3 THOPPAMPATTY TN2922010_230522FTO_225472 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 5460

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