Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_221022FTO_1052610
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-22-010-001-003/427-A
(AKKARAIPATTY) 		2922010000NRG23211020221163941 22/10/2022 DEIVATHAL 2922010WL033300 DEIVATHAL 00177 IOBA0000535 920 920 Processed 29/10/2022 014731502 DEIVATHAL ()
SubTotal 920 920
2 THOPPAMPATTY TN-22-010-001-001/695-A
(AKKARAIPATTY) 		2922010000NRG23211020221163896 22/10/2022 AMUTHA 2922010WL033300 AMUTHA 00177 IOBA0001152 1150 1150 Processed 29/10/2022 014731502 AMUTHA ()
3 THOPPAMPATTY TN-22-010-001-003/134-A
(AKKARAIPATTY) 		2922010000NRG23211020221163907 22/10/2022 PONNAMMAL 2922010WL033300 PONNAMMAL 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 PONNAMMAL ()
4 THOPPAMPATTY TN-22-010-001-003/241-A
(AKKARAIPATTY) 		2922010000NRG23211020221163922 22/10/2022 KALIYATHAL 2922010WL033300 KALIYATHAL 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 KALIYATHAL ()
5 THOPPAMPATTY TN-22-010-001-003/274-A
(AKKARAIPATTY) 		2922010000NRG23211020221163929 22/10/2022 MURUGATHAL 2922010WL033300 MURUGATHAL 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 MURUGATHAL ()
6 THOPPAMPATTY TN-22-010-001-003/542-A
(AKKARAIPATTY) 		2922010000NRG23211020221163949 22/10/2022 SAVITHRI 2922010WL033300 SAVITHRI 00177 IOBA0001152 1150 1150 Processed 29/10/2022 014731502 SAVITHRI ()
7 THOPPAMPATTY TN-22-010-001-003/616-A
(AKKARAIPATTY) 		2922010000NRG23211020221163956 22/10/2022 ANNAKODI 2922010WL033300 ANNAKODI 00177 IOBA0001152 1150 1150 Processed 29/10/2022 014731502 ANNAKODI ()
8 THOPPAMPATTY TN-22-010-001-003/642-A
(AKKARAIPATTY) 		2922010000NRG23211020221163958 22/10/2022 KATTEESWARI 2922010WL033300 KATTEESWARI 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 KATTEESWARI ()
9 THOPPAMPATTY TN-22-010-001-003/645-A
(AKKARAIPATTY) 		2922010000NRG23211020221163959 22/10/2022 VELAMMAL 2922010WL033300 VELAMMAL 00177 IOBA0001152 920 920 Processed 29/10/2022 014731502 VELAMMAL ()
10 THOPPAMPATTY TN-22-010-001-003/646-A
(AKKARAIPATTY) 		2922010000NRG23211020221163960 22/10/2022 SENIYAMMAL 2922010WL033300 SENIYAMMAL 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 SENIYAMMAL ()
11 THOPPAMPATTY TN-22-010-001-003/647-A
(AKKARAIPATTY) 		2922010000NRG23211020221163961 22/10/2022 GUNAWATHI 2922010WL033300 GUNAWATHI 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 GUNAWATHI ()
12 THOPPAMPATTY TN-22-010-001-003/65-A
(AKKARAIPATTY) 		2922010000NRG23211020221163962 22/10/2022 PALANIAMMAL 2922010WL033300 PALANIAMMAL 00177 IOBA0001152 920 920 Processed 29/10/2022 014731502 PALANIAMMAL ()
13 THOPPAMPATTY TN-22-010-001-003/657-A
(AKKARAIPATTY) 		2922010000NRG23211020221163963 22/10/2022 SUDHADEVI 2922010WL033300 SUDHADEVI 00177 IOBA0001152 1150 1150 Processed 29/10/2022 014731502 SUDHADEVI ()
14 THOPPAMPATTY TN-22-010-001-003/658-A
(AKKARAIPATTY) 		2922010000NRG23211020221163964 22/10/2022 RAJESWARI 2922010WL033300 RAJESWARI 00177 IOBA0001152 1150 1150 Processed 29/10/2022 014731502 RAJESWARI ()
15 THOPPAMPATTY TN-22-010-001-003/660-A
(AKKARAIPATTY) 		2922010000NRG23211020221163966 22/10/2022 KAMATCHI 2922010WL033300 KAMATCHI 00177 IOBA0001152 1150 1150 Processed 29/10/2022 014731502 KAMATCHI ()
16 THOPPAMPATTY TN-22-010-001-003/666-A
(AKKARAIPATTY) 		2922010000NRG23211020221163967 22/10/2022 SUTHA 2922010WL033300 SUTHA 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 SUTHA ()
17 THOPPAMPATTY TN-22-010-001-003/673-A
(AKKARAIPATTY) 		2922010000NRG23211020221163968 22/10/2022 SARANGAPANI 2922010WL033300 SARANGAPANI 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 SARANGAPANI ()
18 THOPPAMPATTY TN-22-010-001-003/680-A
(AKKARAIPATTY) 		2922010000NRG23211020221163970 22/10/2022 ARUNADEVI 2922010WL033300 ARUNADEVI 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 ARUNADEVI ()
19 THOPPAMPATTY TN-22-010-001-003/681-A
(AKKARAIPATTY) 		2922010000NRG23211020221163971 22/10/2022 MANJULA 2922010WL033300 MANJULA 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 MANJULA ()
20 THOPPAMPATTY TN-22-010-001-003/682-A
(AKKARAIPATTY) 		2922010000NRG23211020221163972 22/10/2022 KAVERI 2922010WL033300 KAVERI 00177 IOBA0001152 920 920 Processed 29/10/2022 014731502 KAVERI ()
21 THOPPAMPATTY TN-22-010-001-003/683-A
(AKKARAIPATTY) 		2922010000NRG23211020221163973 22/10/2022 CHELLATHAL 2922010WL033300 CHELLATHAL 00177 IOBA0001152 230 230 Processed 29/10/2022 014731502 CHELLATHAL ()
22 THOPPAMPATTY TN-22-010-001-003/704-A
(AKKARAIPATTY) 		2922010000NRG23211020221163974 22/10/2022 MAGESHWARI 2922010WL033300 MAGESHWARI 00177 IOBA0001152 690 690 Processed 29/10/2022 014731502 MAGESHWARI ()
23 THOPPAMPATTY TN-22-010-001-003/712-A
(AKKARAIPATTY) 		2922010000NRG23211020221163975 22/10/2022 KANNIAMMAL 2922010WL033300 KANNIAMMAL 00177 IOBA0001152 1380 1380 Processed 29/10/2022 014731502 KANNIAMMAL ()
SubTotal 25760 25760
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_221022FTO_1052610 Indian Overseas Bank IOBA0000535 KOLINGIVADI 920
2 THOPPAMPATTY TN2922010_221022FTO_1052610 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 24380
3 THOPPAMPATTY TN2922010_221022FTO_1052610 Indian Overseas Bank IOBA0001152 NARIKKALPATTY 1380

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