Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_261222FTO_1342050
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-22-010-012-001/628-A
(KOTHAYAM) 		2922010000NRG23241220221695678 26/12/2022 NATCHAMMAL 2922010WL044356 NATCHAMMAL 00078 CNRB0001811 1380 1380 Processed 06/02/2023 017254535 NATCHAMMAL ()
2 THOPPAMPATTY TN-22-010-012-005/117-A
(KOTHAYAM) 		2922010000NRG23241220221695861 26/12/2022 SUBRAMANI 2922010WL044358 SUBRAMANI 00078 CNRB0001811 1440 1440 Processed 06/02/2023 017254535 SUBRAMANI ()
3 THOPPAMPATTY TN-22-010-012-012/1026-A
(KOTHAYAM) 		2922010000NRG23241220221695425 26/12/2022 KANNAMMAL 2922010WL044353 KANNAMMAL 00078 CNRB0001811 1365 1365 Processed 06/02/2023 017254535 KANNAMMAL ()
4 THOPPAMPATTY TN-22-010-012-012/1426-A
(KOTHAYAM) 		2922010000NRG23241220221695434 26/12/2022 DHANDAPANI 2922010WL044354 DHANDAPANI 00078 CNRB0001811 1365 1365 Processed 06/02/2023 017254535 DHANDAPANI ()
SubTotal 5550 5550
5 THOPPAMPATTY TN-22-010-012-005/1215-A
(KOTHAYAM) 		2922010000NRG23241220221695863 26/12/2022 SUNDARALAKSHMI 2922010WL044358 SUNDARALAKSHMI 00078 CNRB0004520 1380 1380 Processed 06/02/2023 017254535 SUNDARALAKSHMI ()
SubTotal 1380 1380
6 THOPPAMPATTY TN-22-010-012-003/1025-A
(KOTHAYAM) 		2922010000NRG23241220221695692 26/12/2022 AMSAMMAL 2922010WL044356 AMSAMMAL 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017254535 AMSAMMAL ()
7 THOPPAMPATTY TN-22-010-012-003/1062-A
(KOTHAYAM) 		2922010000NRG23241220221695694 26/12/2022 RAJASEKAR 2922010WL044356 RAJASEKAR 00415 SBIN0009106 1440 1440 Processed 06/02/2023 017254535 RAJASEKAR ()
8 THOPPAMPATTY TN-22-010-012-005/1146-A
(KOTHAYAM) 		2922010000NRG23241220221695859 26/12/2022 PATHMAVATHI 2922010WL044358 PATHMAVATHI 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017254535 PATHMAVATHI ()
9 THOPPAMPATTY TN-22-010-012-008/1159-A
(KOTHAYAM) 		2922010000NRG23241220221695774 26/12/2022 VIJAYALAKSMI 2922010WL044357 VIJAYALAKSMI 00415 SBIN0009106 1365 1365 Processed 06/02/2023 017254535 VIJAYALAKSMI ()
10 THOPPAMPATTY TN-22-010-012-012/118-A
(KOTHAYAM) 		2922010000NRG23241220221695720 26/12/2022 MUTHULAKSMI 2922010WL044356 MUTHULAKSMI 00415 SBIN0009106 1440 1440 Processed 06/02/2023 017254535 MUTHULAKSMI ()
11 THOPPAMPATTY TN-22-010-012-012/119-A
(KOTHAYAM) 		2922010000NRG23241220221695452 26/12/2022 PAPPAN 2922010WL044355 PAPPAN 00415 SBIN0009106 1200 1200 Processed 06/02/2023 017254535 PAPPAN ()
12 THOPPAMPATTY TN-22-010-012-012/1240-A
(KOTHAYAM) 		2922010000NRG23241220221695455 26/12/2022 MUTHUSAMY 2922010WL044355 MUTHUSAMY 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017254535 MUTHUSAMY ()
13 THOPPAMPATTY TN-22-010-012-012/1357-A
(KOTHAYAM) 		2922010000NRG23241220221695462 26/12/2022 CHELLAMMAL 2922010WL044355 CHELLAMMAL 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017254535 CHELLAMMAL ()
14 THOPPAMPATTY TN-22-010-012-012/1380-A
(KOTHAYAM) 		2922010000NRG23241220221695464 26/12/2022 PATHMAVATHI 2922010WL044355 PATHMAVATHI 00415 SBIN0009106 1638 1638 Processed 06/02/2023 017254535 PATHMAVATHI ()
15 THOPPAMPATTY TN-22-010-012-012/1382-A
(KOTHAYAM) 		2922010000NRG23241220221695429 26/12/2022 SIVARAJ 2922010WL044353 SIVARAJ 00415 SBIN0009106 1365 1365 Processed 06/02/2023 017254535 SIVARAJ ()
16 THOPPAMPATTY TN-22-010-012-012/458-A
(KOTHAYAM) 		2922010000NRG23241220221695725 26/12/2022 SADAIAPPAN 2922010WL044356 SADAIAPPAN 00415 SBIN0009106 1440 1440 Processed 06/02/2023 017254535 SADAIAPPAN ()
17 THOPPAMPATTY TN-22-010-012-012/465-B
(KOTHAYAM) 		2922010000NRG23241220221695487 26/12/2022 KUPPATHAL 2922010WL044355 KUPPATHAL 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017254535 KUPPATHAL ()
18 THOPPAMPATTY TN-22-010-012-012/515-A
(KOTHAYAM) 		2922010000NRG23241220221695499 26/12/2022 NATCHATHAL 2922010WL044355 NATCHATHAL 00415 SBIN0009106 1440 1440 Processed 06/02/2023 017254535 NATCHATHAL ()
SubTotal 17768 17768
19 THOPPAMPATTY TN-22-010-012-006/1321-A
(KOTHAYAM) 		2922010000NRG23241220221695739 26/12/2022 VALLIYATHAL 2922010WL044357 VALLIYATHAL 00437 TMBL0000098 1440 1440 Processed 06/02/2023 017254535 VALLIYATHAL ()
20 THOPPAMPATTY TN-22-010-012-006/1386-A
(KOTHAYAM) 		2922010000NRG23241220221695741 26/12/2022 CHELLAMUTHU 2922010WL044357 CHELLAMUTHU 00437 TMBL0000098 1440 1440 Processed 06/02/2023 017254535 CHELLAMUTHU ()
21 THOPPAMPATTY TN-22-010-012-006/533-A
(KOTHAYAM) 		2922010000NRG23241220221695748 26/12/2022 THANGAVEL 2922010WL044357 THANGAVEL 00437 TMBL0000098 1440 1440 Processed 06/02/2023 017254535 THANGAVEL ()
22 THOPPAMPATTY TN-22-010-012-006/620-A
(KOTHAYAM) 		2922010000NRG23241220221695756 26/12/2022 KARUPPUSAMY 2922010WL044357 KARUPPUSAMY 00437 TMBL0000098 1150 1150 Processed 06/02/2023 017254535 KARUPPUSAMY ()
23 THOPPAMPATTY TN-22-010-012-007/1242-A
(KOTHAYAM) 		2922010000NRG23241220221695712 26/12/2022 KAVITHA 2922010WL044356 KAVITHA 00437 TMBL0000098 460 460 Processed 06/02/2023 017254535 KAVITHA ()
24 THOPPAMPATTY TN-22-010-012-008/1135-A
(KOTHAYAM) 		2922010000NRG23241220221695773 26/12/2022 SATHISH 2922010WL044357 SATHISH 00437 TMBL0000098 1440 1440 Processed 06/02/2023 017254535 SATHISH ()
25 THOPPAMPATTY TN-22-010-012-012/1381-A
(KOTHAYAM) 		2922010000NRG23241220221695428 26/12/2022 RAVICHANDRAN 2922010WL044353 RAVICHANDRAN 00437 TMBL0000098 1365 1365 Processed 06/02/2023 017254535 RAVICHANDRAN ()
26 THOPPAMPATTY TN-22-010-012-012/694-A
(KOTHAYAM) 		2922010000NRG23241220221695441 26/12/2022 KARUPPUSAMY 2922010WL044354 KARUPPUSAMY 00437 TMBL0000098 546 546 Processed 06/02/2023 017254535 KARUPPUSAMY ()
SubTotal 9281 9281
27 THOPPAMPATTY TN-22-010-012-012/1243-A
(KOTHAYAM) 		2922010000NRG23241220221695456 26/12/2022 MARIYAMMAL 2922010WL044355 MARIYAMMAL 00546 CIUB0000072 1638 1638 Processed 06/02/2023 017254535 MARIYAMMAL ()
SubTotal 1638 1638
Total 35617 35617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_261222FTO_1342050 Canara Bank CNRB0001811 POOLAMPATTI 5550
2 THOPPAMPATTY TN2922010_261222FTO_1342050 Canara Bank CNRB0004520 VAGARAI 1380
3 THOPPAMPATTY TN2922010_261222FTO_1342050 State Bank of India SBIN0009106 DEVATHOOR 16328
4 THOPPAMPATTY TN2922010_261222FTO_1342050 State Bank of India SBIN0009106 DEVATHUR 1440
5 THOPPAMPATTY TN2922010_261222FTO_1342050 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 9281
6 THOPPAMPATTY TN2922010_261222FTO_1342050 City Union Bank CIUB0000072 MANJANAICKENPATTI 1638

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