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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:27:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_101222FTO_1265633
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-22-010-022-001/483-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557664 10/12/2022 MANI 2922010WL041940 MANI 00415 SBIN0007564 920 920 Processed 06/02/2023 017255139 MANI ()
2 THOPPAMPATTY TN-22-010-022-001/58-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557675 10/12/2022 RANI 2922010WL041940 RANI 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 RANI ()
3 THOPPAMPATTY TN-22-010-022-001/688-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557705 10/12/2022 KAVITHA 2922010WL041940 KAVITHA 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 KAVITHA ()
4 THOPPAMPATTY TN-22-010-022-001/718-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557712 10/12/2022 NAGARAJAN 2922010WL041940 NAGARAJAN 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 NAGARAJAN ()
5 THOPPAMPATTY TN-22-010-022-001/722-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557715 10/12/2022 KARUPPATHAL 2922010WL041940 KARUPPATHAL 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 KARUPPATHAL ()
6 THOPPAMPATTY TN-22-010-022-001/732-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557720 10/12/2022 LAKSHMI 2922010WL041940 LAKSHMI 00415 SBIN0007564 1150 1150 Processed 06/02/2023 017255139 LAKSHMI ()
7 THOPPAMPATTY TN-22-010-022-001/733-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557721 10/12/2022 KAMAKSHI 2922010WL041940 KAMAKSHI 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 KAMAKSHI ()
8 THOPPAMPATTY TN-22-010-022-001/764-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557730 10/12/2022 CHITRA 2922010WL041940 CHITRA 00415 SBIN0007564 1150 1150 Processed 06/02/2023 017255139 CHITRA ()
9 THOPPAMPATTY TN-22-010-022-001/770-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557731 10/12/2022 MALLIGA 2922010WL041940 MALLIGA 00415 SBIN0007564 1150 1150 Processed 06/02/2023 017255139 MALLIGA ()
10 THOPPAMPATTY TN-22-010-022-001/78-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557733 10/12/2022 SUBBAMMAL 2922010WL041940 SUBBAMMAL 00415 SBIN0007564 1150 1150 Processed 06/02/2023 017255139 SUBBAMMAL ()
11 THOPPAMPATTY TN-22-010-022-001/792-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557739 10/12/2022 RAJAMANI 2922010WL041940 RAJAMANI 00415 SBIN0007564 920 920 Processed 06/02/2023 017255139 RAJAMANI ()
12 THOPPAMPATTY TN-22-010-022-001/793-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557740 10/12/2022 KAVITHA 2922010WL041940 KAVITHA 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 KAVITHA ()
13 THOPPAMPATTY TN-22-010-022-001/815-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557751 10/12/2022 UMAMAHESHWARI 2922010WL041940 UMAMAHESHWARI 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 UMAMAHESHWARI ()
14 THOPPAMPATTY TN-22-010-022-001/840-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557756 10/12/2022 MUTHULAKSHMI 2922010WL041940 MUTHULAKSHMI 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 MUTHULAKSHMI ()
15 THOPPAMPATTY TN-22-010-022-001/866-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557762 10/12/2022 REKHA 2922010WL041940 REKHA 00415 SBIN0007564 690 690 Processed 06/02/2023 017255139 REKHA ()
16 THOPPAMPATTY TN-22-010-022-001/874-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557763 10/12/2022 KALEESHWARI 2922010WL041940 KALEESHWARI 00415 SBIN0007564 1150 1150 Processed 06/02/2023 017255139 KALEESHWARI ()
17 THOPPAMPATTY TN-22-010-022-001/875-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557764 10/12/2022 THENMOZHI 2922010WL041940 THENMOZHI 00415 SBIN0007564 1150 1150 Processed 06/02/2023 017255139 THENMOZHI ()
18 THOPPAMPATTY TN-22-010-022-001/881-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557766 10/12/2022 MARUTHATHAL 2922010WL041940 MARUTHATHAL 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 MARUTHATHAL ()
19 THOPPAMPATTY TN-22-010-022-002/115-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557771 10/12/2022 KALIYAMMAL 2922010WL041940 KALIYAMMAL 00415 SBIN0007564 460 460 Processed 06/02/2023 017255139 KALIYAMMAL ()
20 THOPPAMPATTY TN-22-010-022-002/118-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557772 10/12/2022 MUTHAL 2922010WL041940 MUTHAL 00415 SBIN0007564 460 460 Processed 06/02/2023 017255139 MUTHAL ()
21 THOPPAMPATTY TN-22-010-022-002/119-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557773 10/12/2022 SANTHI 2922010WL041940 SANTHI 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 SANTHI ()
22 THOPPAMPATTY TN-22-010-022-002/120-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557774 10/12/2022 POONKODI 2922010WL041940 POONKODI 00415 SBIN0007564 920 920 Processed 06/02/2023 017255139 POONKODI ()
23 THOPPAMPATTY TN-22-010-022-002/121-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557775 10/12/2022 PAPPAMMAL 2922010WL041940 PAPPAMMAL 00415 SBIN0007564 460 460 Processed 06/02/2023 017255139 PAPPAMMAL ()
24 THOPPAMPATTY TN-22-010-022-002/144-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557779 10/12/2022 CHITRA 2922010WL041940 CHITRA 00415 SBIN0007564 690 690 Processed 06/02/2023 017255139 CHITRA ()
25 THOPPAMPATTY TN-22-010-022-002/727-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557782 10/12/2022 DEIVATHAL 2922010WL041940 DEIVATHAL 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 DEIVATHAL ()
26 THOPPAMPATTY TN-22-010-022-003/2-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221556575 10/12/2022 KANNIMUTHU 2922010WL041929 KANNIMUTHU 00415 SBIN0007564 1638 1638 Processed 06/02/2023 017255139 KANNIMUTHU ()
27 THOPPAMPATTY TN-22-010-022-022/278-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221556628 10/12/2022 SARATHA MANI 2922010WL041929 SARATHA MANI 00415 SBIN0007564 460 460 Processed 06/02/2023 017255139 SARATHA MANI ()
28 THOPPAMPATTY TN-22-010-022-022/606-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557788 10/12/2022 PERUMAYEE 2922010WL041940 PERUMAYEE 00415 SBIN0007564 230 230 Processed 06/02/2023 017255139 PERUMAYEE ()
29 THOPPAMPATTY TN-22-010-022-022/622-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557793 10/12/2022 CHINNA THANGAL 2922010WL041940 CHINNA THANGAL 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 CHINNA THANGAL ()
30 THOPPAMPATTY TN-22-010-022-022/654-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557799 10/12/2022 SELLAMMAL 2922010WL041940 SELLAMMAL 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 SELLAMMAL ()
31 THOPPAMPATTY TN-22-010-022-022/87-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221557801 10/12/2022 KALIYAMMAL 2922010WL041940 KALIYAMMAL 00415 SBIN0007564 1150 1150 Processed 06/02/2023 017255139 KALIYAMMAL ()
32 THOPPAMPATTY TN-22-010-022-022/88-A
(MUTHUNAICKENPATTI) 		2922010000NRG23101220221556676 10/12/2022 SUBBATHAL 2922010WL041929 SUBBATHAL 00415 SBIN0007564 1380 1380 Processed 06/02/2023 017255139 SUBBATHAL ()
SubTotal 35218 35218
Total 35218 35218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_101222FTO_1265633 State Bank of India SBIN0007564 KUMARAPALAYAM 9660
2 THOPPAMPATTY TN2922010_101222FTO_1265633 State Bank of India SBIN0007564 SWAMINATHAPURAM 25558

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