Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:10:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_260822APB_FTO_773936
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-22-010-009-009/12-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896527 26/08/2022 VALLIYATHAL 2922010WL025478 VALLIYATHAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 VALLIYATHAL STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-009-009/142-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896528 26/08/2022 UMADEVI 2922010WL025478 UMADEVI 00415 SBIN0007564 460 460 Processed 05/09/2022 011286972 UMADEVI STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-009-009/147-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896529 26/08/2022 SIVAKAMI 2922010WL025478 SIVAKAMI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 SIVAKAMI STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-009-009/17-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896530 26/08/2022 KAMSALA 2922010WL025478 KAMSALA 00415 SBIN0007564 230 230 Processed 05/09/2022 011286972 KAMSALA STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-009-009/19-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896531 26/08/2022 KUPPAMMAL 2922010WL025478 KUPPAMMAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 KUPPAMMAL STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-009-009/2-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896532 26/08/2022 SUBRAMANI 2922010WL025478 SUBRAMANI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 SUBRAMANI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-009-009/21-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896533 26/08/2022 MARIYAMMAL 2922010WL025478 MARIYAMMAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 MARIYAMMAL HDFC BANK LTD(607152)
8 THOPPAMPATTY TN-22-010-009-009/22-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896534 26/08/2022 EASWARI 2922010WL025478 EASWARI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 EASWARI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-009-009/234-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896536 26/08/2022 VELATHAL 2922010WL025478 VELATHAL 00415 SBIN0007564 920 920 Processed 05/09/2022 011286972 VELATHAL STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-009-009/264-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896537 26/08/2022 VELATHAL 2922010WL025478 VELATHAL 00415 SBIN0007564 920 920 Processed 05/09/2022 011286972 VELATHAL STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-009-009/28-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896538 26/08/2022 SUNDARI 2922010WL025478 SUNDARI 00415 SBIN0007564 920 920 Processed 05/09/2022 011286972 SUNDARI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-009-009/352-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896539 26/08/2022 BALAMMAL 2922010WL025478 BALAMMAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 BALAMMAL STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-009-009/37-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896540 26/08/2022 SOUNDAMMAL 2922010WL025478 SOUNDAMMAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 SOUNDAMMAL STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-009-009/370-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896541 26/08/2022 RAJAMANI 2922010WL025478 RAJAMANI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 RAJAMANI STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-009-009/38-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896542 26/08/2022 MEENAKSHI 2922010WL025478 MEENAKSHI 00415 SBIN0007564 920 920 Processed 05/09/2022 011286972 MEENAKSHI STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-009-009/386-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896543 26/08/2022 PONNAMMAL 2922010WL025478 PONNAMMAL 00415 SBIN0007564 230 230 Processed 05/09/2022 011286972 PONNAMMAL STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-009-009/392-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896544 26/08/2022 VALLIYAMMAL 2922010WL025478 VALLIYAMMAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 VALLIYAMMAL STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-009-009/394-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896545 26/08/2022 VIJAYA 2922010WL025478 VIJAYA 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 VIJAYA HDFC BANK LTD(607152)
19 THOPPAMPATTY TN-22-010-009-009/399-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896546 26/08/2022 KABILAMBIKAI 2922010WL025478 KABILAMBIKAI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 KABILAMBIKAI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-009-009/4-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896547 26/08/2022 SUBBULAKSHMI 2922010WL025478 SUBBULAKSHMI 00415 SBIN0007564 460 460 Processed 05/09/2022 011286972 SUBBULAKSHMI STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-009-009/405-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896548 26/08/2022 KALIYATHAL 2922010WL025478 KALIYATHAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 KALIYATHAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-009-009/406-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896549 26/08/2022 NACHATHAL 2922010WL025478 NACHATHAL 00415 SBIN0007564 690 690 Processed 05/09/2022 011286972 NACHATHAL STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-009-009/412-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896550 26/08/2022 KARUPPAMMAL 2922010WL025478 KARUPPAMMAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 KARUPPAMMAL STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-009-009/416-a
(KOLUMANKONDAN) 		2922010000NRG23250820220896551 26/08/2022 MARAGATAM 2922010WL025478 MARAGATAM 00415 SBIN0007564 460 460 Processed 05/09/2022 011286972 MARAGATAM STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-009-009/417-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896552 26/08/2022 KALIYAMMAL 2922010WL025478 KALIYAMMAL 00415 SBIN0007564 690 690 Processed 05/09/2022 011286972 KALIYAMMAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-009-009/427-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896553 26/08/2022 MAYILATHAL 2922010WL025478 MAYILATHAL 00415 SBIN0007564 1092 1092 Processed 05/09/2022 011286972 MAYILATHAL STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-009-009/43-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896554 26/08/2022 CHELLAMMAL 2922010WL025478 CHELLAMMAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 CHELLAMMAL STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-009-009/44-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896555 26/08/2022 PONNAMMAL 2922010WL025478 PONNAMMAL 00415 SBIN0007564 690 690 Processed 05/09/2022 011286972 PONNAMMAL CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-009-009/451-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896556 26/08/2022 LAKSHMI 2922010WL025478 LAKSHMI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 LAKSHMI STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-009-009/453-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896557 26/08/2022 PADMA 2922010WL025478 PADMA 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 PADMA STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-009-009/501-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896558 26/08/2022 SOWDAMMAL 2922010WL025478 SOWDAMMAL 00415 SBIN0007564 920 920 Processed 05/09/2022 011286972 SOWDAMMAL STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-009-009/506-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896559 26/08/2022 RUBIGA 2922010WL025478 RUBIGA 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286972 RUBIGA STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-009-009/518-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896560 26/08/2022 DURAISAMY 2922010WL025478 DURAISAMY 00415 SBIN0007564 1092 1092 Processed 05/09/2022 011286972 DURAISAMY STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-009-009/560-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896561 26/08/2022 ARUKKANI 2922010WL025478 ARUKKANI 00415 SBIN0007564 460 460 Processed 05/09/2022 011286972 ARUKKANI STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-009-009/86-A
(KOLUMANKONDAN) 		2922010000NRG23250820220896563 26/08/2022 RAJALAKSHMI 2922010WL025478 RAJALAKSHMI 00415 SBIN0007564 920 920 Processed 05/09/2022 011286972 RAJALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 32774 32774
Total 32774 32774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_260822APB_FTO_773936 State Bank of India SBIN0007564 KOLUMAKONDAN 24782
2 THOPPAMPATTY TN2922010_260822APB_FTO_773936 State Bank of India SBIN0007564 SWAMINATHAPURAM 7992

Download In Excel