Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_220223APB_FTO_1578843
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-22-010-011-011/314-A
(KORIKADAVU) 		2922010000NRG23220220232239138 22/02/2023 ESWARAN 2922010WL052858 ESWARAN 00078 CNRB0001535 1638 1638 Processed 28/02/2023 008397780 ESWARAN CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-016-016/843-A
(MANUR) 		2922010000NRG23220220232239146 22/02/2023 MAGESWARI 2922010WL052862 MAGESWARI 00078 CNRB0001535 1638 1638 Processed 28/02/2023 008397780 MAGESWARI CANARA BANK(508532)
SubTotal 3276 3276
3 THOPPAMPATTY TN-22-010-011-011/314-A
(KORIKADAVU) 		2922010000NRG23220220232239137 22/02/2023 DURKKAIYATHAL 2922010WL052858 DURKKAIYATHAL 00177 IOBA0001152 1638 1638 Processed 28/02/2023 008397780 DURKKAIYATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
4 THOPPAMPATTY TN-22-010-009-002/424-A
(KOLUMANKONDAN) 		2922010000NRG23220220232239141 22/02/2023 KUMARATHAL 2922010WL052861 KUMARATHAL 00415 SBIN0007564 1638 1638 Processed 28/02/2023 008397780 KUMARATHAL STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-009-003/106-A
(KOLUMANKONDAN) 		2922010000NRG23220220232239142 22/02/2023 VELAMMAL 2922010WL052861 VELAMMAL 00415 SBIN0007564 1638 1638 Processed 28/02/2023 008397780 VELAMMAL STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-009-003/141-A
(KOLUMANKONDAN) 		2922010000NRG23220220232239143 22/02/2023 NAGAVALLI 2922010WL052861 NAGAVALLI 00415 SBIN0007564 1638 1638 Processed 28/02/2023 008397780 NAGAVALLI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-009-003/338-A
(KOLUMANKONDAN) 		2922010000NRG23220220232239144 22/02/2023 MARIYAMMAL 2922010WL052861 MARIYAMMAL 00415 SBIN0007564 1638 1638 Processed 28/02/2023 008397780 MARIYAMMAL BANK OF BARODA(606985)
8 THOPPAMPATTY TN-22-010-009-003/53-A
(KOLUMANKONDAN) 		2922010000NRG23220220232239145 22/02/2023 PARVATHI 2922010WL052861 PARVATHI 00415 SBIN0007564 1638 1638 Processed 28/02/2023 008397780 PARVATHI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-021-001/424-A
(MIDAPADI) 		2922010000NRG23220220232239139 22/02/2023 THANGAVEL 2922010WL052859 THANGAVEL 00415 SBIN0007564 546 546 Processed 28/02/2023 008397780 THANGAVEL STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-021-002/251-A
(MIDAPADI) 		2922010000NRG23220220232239140 22/02/2023 LAKSHMI 2922010WL052860 LAKSHMI 00415 SBIN0007564 1638 1638 Processed 28/02/2023 008397780 LAKSHMI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-021-021/336-A
(MIDAPADI) 		2922010000NRG23220220232239147 22/02/2023 DEVI 2922010WL052863 DEVI 00415 SBIN0007564 1638 1638 Processed 28/02/2023 008397780 DEVI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-021-021/782-A
(MIDAPADI) 		2922010000NRG23220220232239148 22/02/2023 AVARANJI 2922010WL052863 AVARANJI 00415 SBIN0007564 1638 1638 Processed 28/02/2023 008397780 AVARANJI STATE BANK OF INDIA(508548)
SubTotal 13650 13650
13 THOPPAMPATTY TN-22-010-005-003/119-A
(BODURVARPATTY) 		2922010000NRG23220220232239136 22/02/2023 MAYIL 2922010WL052857 MAYIL 00415 SBIN0009106 1638 1638 Processed 28/02/2023 008397780 MAYIL GENERAL POST OFFICE(607245)
SubTotal 1638 1638
14 THOPPAMPATTY TN-22-010-026-026/357-A
(PORULUR) 		2922010000NRG23220220232239253 22/02/2023 MURUGESAN 2922010WL052868 MURUGESAN 00415 SBIN0015881 1638 1638 Processed 01/03/2023 008397780 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
15 THOPPAMPATTY TN-22-010-026-006/781-A
(PORULUR) 		2922010000NRG23220220232239251 22/02/2023 AMMAVASAI 2922010WL052867 AMMAVASAI 00437 TMBL0000098 1638 1638 Processed 28/02/2023 008397780 AMMAVASAI HDFC BANK LTD(607152)
16 THOPPAMPATTY TN-22-010-026-006/781-A
(PORULUR) 		2922010000NRG23220220232239250 22/02/2023 THIRUMALAISAMY 2922010WL052867 THIRUMALAISAMY 00437 TMBL0000098 1638 1638 Processed 28/02/2023 008397780 THIRUMALAISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
17 THOPPAMPATTY TN-22-010-026-009/1392-A
(PORULUR) 		2922010000NRG23220220232239256 22/02/2023 MALARKODI 2922010WL052870 MALARKODI 00437 TMBL0000098 1638 1638 Processed 28/02/2023 008397780 MALARKODI CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-026-009/594-A
(PORULUR) 		2922010000NRG23220220232239258 22/02/2023 ESWARI 2922010WL052870 ESWARI 00437 TMBL0000098 1092 1092 Processed 28/02/2023 008397780 ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
19 THOPPAMPATTY TN-22-010-026-009/594-A
(PORULUR) 		2922010000NRG23220220232239257 22/02/2023 THIRUMALAISAMY 2922010WL052870 THIRUMALAISAMY 00437 TMBL0000098 1638 1638 Processed 28/02/2023 008397780 THIRUMALAISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
20 THOPPAMPATTY TN-22-010-026-026/1328-A
(PORULUR) 		2922010000NRG23220220232239252 22/02/2023 KASTHURI 2922010WL052868 KASTHURI 00437 TMBL0000098 1638 1638 Processed 28/02/2023 008397780 KASTHURI INDIAN BANK(607105)
21 THOPPAMPATTY TN-22-010-026-026/668-A
(PORULUR) 		2922010000NRG23220220232239254 22/02/2023 ANANTHAN 2922010WL052869 ANANTHAN 00437 TMBL0000098 1638 1638 Processed 28/02/2023 008397780 ANANTHAN TAMILNAD MERCANTILE BANK LTD.(607187)
22 THOPPAMPATTY TN-22-010-026-026/668-A
(PORULUR) 		2922010000NRG23220220232239255 22/02/2023 SUGANTHI 2922010WL052869 SUGANTHI 00437 TMBL0000098 1638 1638 Processed 01/03/2023 008397780 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOPPAMPATTY TN-22-010-026-026/909-A
(PORULUR) 		2922010000NRG23220220232239249 22/02/2023 DHANALAKSHMI 2922010WL052866 DHANALAKSHMI 00437 TMBL0000098 1365 1365 Processed 28/02/2023 008397780 DHANALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 13923 13923
24 THOPPAMPATTY TN-22-010-033-007/74-A
(THALAIYUTHU) 		2922010000NRG23220220232239260 22/02/2023 AMSAVENI 2922010WL052872 AMSAVENI 00546 CIUB0000058 1638 1638 Processed 28/02/2023 008397780 AMSAVENI CITY UNION BANK LIMITED(607324)
25 THOPPAMPATTY TN-22-010-033-033/294-A
(THALAIYUTHU) 		2922010000NRG23220220232239259 22/02/2023 KODIYAMMAL 2922010WL052871 KODIYAMMAL 00546 CIUB0000058 1638 1638 Processed 28/02/2023 008397780 KODIYAMMAL CITY UNION BANK LIMITED(607324)
SubTotal 3276 3276
Total 39039 39039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 Canara Bank CNRB0001535 MANOOR 3276
2 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 1638
3 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 State Bank of India SBIN0007564 KOLUMAKONDAN 6552
4 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 State Bank of India SBIN0007564 SAMINATHAPURAM 1638
5 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 State Bank of India SBIN0007564 SWAMINATHAPURAM 5460
6 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 State Bank of India SBIN0009106 DEVATHOOR 1638
7 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 State Bank of India SBIN0015881 Thoppampatty 1638
8 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 12831
9 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 Tamilnadu Mercantile Bank TMBL0000098 PORULUR 1092
10 THOPPAMPATTY TN2922010_220223APB_FTO_1578843 City Union Bank CIUB0000058 THALAIYUTHU 3276

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