Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_220822FTO_751686
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-22-010-032-001/620-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877160 22/08/2022 KUPPUSAMY 2922010WL023925 KUPPUSAMY 00415 SBIN0007564 1072 1072 Processed 27/08/2022 014512507 KUPPUSAMY ()
SubTotal 1072 1072
2 THOPPAMPATTY TN-22-010-032-001/338-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878430 22/08/2022 MUTHULAKSHMI 2922010WL024018 MUTHULAKSHMI 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 MUTHULAKSHMI ()
3 THOPPAMPATTY TN-22-010-032-001/507-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878437 22/08/2022 JEYASEKARAN 2922010WL024018 JEYASEKARAN 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 JEYASEKARAN ()
4 THOPPAMPATTY TN-22-010-032-001/513
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878438 22/08/2022 GOWSHALYA 2922010WL024018 GOWSHALYA 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 GOWSHALYA ()
5 THOPPAMPATTY TN-22-010-032-001/550-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878883 22/08/2022 SELVARAJ 2922010WL024036 SELVARAJ 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 SELVARAJ ()
6 THOPPAMPATTY TN-22-010-032-001/629-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877127 22/08/2022 MAHENTHIRAPRABU 2922010WL023920 MAHENTHIRAPRABU 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 MAHENTHIRAPRABU ()
7 THOPPAMPATTY TN-22-010-032-001/703-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878449 22/08/2022 THANGAVEL 2922010WL024018 THANGAVEL 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 THANGAVEL ()
8 THOPPAMPATTY TN-22-010-032-001/709-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878886 22/08/2022 PALANIYAMMAL 2922010WL024036 PALANIYAMMAL 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 PALANIYAMMAL ()
9 THOPPAMPATTY TN-22-010-032-001/717-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877156 22/08/2022 KUPPUSAMY 2922010WL023924 KUPPUSAMY 00415 SBIN0009106 1072 1072 Processed 27/08/2022 014512507 KUPPUSAMY ()
10 THOPPAMPATTY TN-22-010-032-001/795-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878451 22/08/2022 LAKSHMI 2922010WL024018 LAKSHMI 00415 SBIN0009106 920 920 Processed 27/08/2022 014512507 LAKSHMI ()
11 THOPPAMPATTY TN-22-010-032-001/796-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878452 22/08/2022 RAMASAMY 2922010WL024018 RAMASAMY 00415 SBIN0009106 1365 1365 Processed 27/08/2022 014512507 RAMASAMY ()
12 THOPPAMPATTY TN-22-010-032-001/828-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877161 22/08/2022 PARAMASAMY 2922010WL023925 PARAMASAMY 00415 SBIN0009106 1072 1072 Processed 27/08/2022 014512507 PARAMASAMY ()
13 THOPPAMPATTY TN-22-010-032-001/829-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877130 22/08/2022 RENGASAMY 2922010WL023920 RENGASAMY 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 RENGASAMY ()
14 THOPPAMPATTY TN-22-010-032-001/833-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877162 22/08/2022 THANGESWARI 2922010WL023925 THANGESWARI 00415 SBIN0009106 1072 1072 Processed 27/08/2022 014512507 THANGESWARI ()
15 THOPPAMPATTY TN-22-010-032-001/834-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877163 22/08/2022 ASHOK KUMAR 2922010WL023925 ASHOK KUMAR 00415 SBIN0009106 1340 1340 Processed 27/08/2022 014512507 ASHOK KUMAR ()
16 THOPPAMPATTY TN-22-010-032-001/844-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877151 22/08/2022 CHELLAMUTHU 2922010WL023923 CHELLAMUTHU 00415 SBIN0009106 1072 1072 Processed 27/08/2022 014512507 CHELLAMUTHU ()
17 THOPPAMPATTY TN-22-010-032-001/845-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877164 22/08/2022 SHALINI 2922010WL023925 SHALINI 00415 SBIN0009106 1072 1072 Processed 27/08/2022 014512507 SHALINI ()
18 THOPPAMPATTY TN-22-010-032-001/868-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878453 22/08/2022 RAVI 2922010WL024018 RAVI 00415 SBIN0009106 1365 1365 Processed 27/08/2022 014512507 RAVI ()
19 THOPPAMPATTY TN-22-010-032-001/879-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878887 22/08/2022 CHELLAMUTHU 2922010WL024036 CHELLAMUTHU 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 CHELLAMUTHU ()
20 THOPPAMPATTY TN-22-010-032-001/880-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878888 22/08/2022 CHINNADHURAISAMY 2922010WL024036 CHINNADHURAISAMY 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 CHINNADHURAISAMY ()
21 THOPPAMPATTY TN-22-010-032-001/884-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877152 22/08/2022 KUPPUSAMY 2922010WL023923 KUPPUSAMY 00415 SBIN0009106 1072 1072 Processed 27/08/2022 014512507 KUPPUSAMY ()
22 THOPPAMPATTY TN-22-010-032-001/885-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877157 22/08/2022 SELVARASU 2922010WL023924 SELVARASU 00415 SBIN0009106 1072 1072 Processed 27/08/2022 014512507 SELVARASU ()
23 THOPPAMPATTY TN-22-010-032-001/888-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877153 22/08/2022 NALLASAMY 2922010WL023923 NALLASAMY 00415 SBIN0009106 1340 1340 Processed 27/08/2022 014512507 NALLASAMY ()
24 THOPPAMPATTY TN-22-010-032-001/889-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877141 22/08/2022 VELLAISAMY 2922010WL023921 VELLAISAMY 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 VELLAISAMY ()
25 THOPPAMPATTY TN-22-010-032-001/894-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878454 22/08/2022 MANJULADEVI 2922010WL024018 MANJULADEVI 00415 SBIN0009106 920 920 Processed 27/08/2022 014512507 MANJULADEVI ()
26 THOPPAMPATTY TN-22-010-032-001/902-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877154 22/08/2022 THANGAVEL 2922010WL023923 THANGAVEL 00415 SBIN0009106 1072 1072 Processed 27/08/2022 014512507 THANGAVEL ()
27 THOPPAMPATTY TN-22-010-032-001/903-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878889 22/08/2022 SAKTHI 2922010WL024036 SAKTHI 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 SAKTHI ()
28 THOPPAMPATTY TN-22-010-032-003/540-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878458 22/08/2022 CHELLAMUTHU 2922010WL024018 CHELLAMUTHU 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 CHELLAMUTHU ()
29 THOPPAMPATTY TN-22-010-032-003/692-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878463 22/08/2022 SAMPOORANAM 2922010WL024018 SAMPOORANAM 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 SAMPOORANAM ()
30 THOPPAMPATTY TN-22-010-032-003/805-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878465 22/08/2022 ANANTHAN 2922010WL024018 ANANTHAN 00415 SBIN0009106 1365 1365 Processed 27/08/2022 014512507 ANANTHAN ()
31 THOPPAMPATTY TN-22-010-032-003/857-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878890 22/08/2022 KAVITHA 2922010WL024036 KAVITHA 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 KAVITHA ()
32 THOPPAMPATTY TN-22-010-032-003/910-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878466 22/08/2022 KARUPUSAMY 2922010WL024018 KARUPUSAMY 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 KARUPUSAMY ()
33 THOPPAMPATTY TN-22-010-032-004/129-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878468 22/08/2022 VALLIYAMMAL 2922010WL024018 VALLIYAMMAL 00415 SBIN0009106 690 690 Processed 27/08/2022 014512507 VALLIYAMMAL ()
34 THOPPAMPATTY TN-22-010-032-004/409-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878489 22/08/2022 PALANISAMY 2922010WL024018 PALANISAMY 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 PALANISAMY ()
35 THOPPAMPATTY TN-22-010-032-004/563-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878499 22/08/2022 KANDHASAMY 2922010WL024018 KANDHASAMY 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 KANDHASAMY ()
36 THOPPAMPATTY TN-22-010-032-004/697-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878500 22/08/2022 TAMILARASI 2922010WL024018 TAMILARASI 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 TAMILARASI ()
37 THOPPAMPATTY TN-22-010-032-004/774-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878501 22/08/2022 RAMESHWARI 2922010WL024018 RAMESHWARI 00415 SBIN0009106 1365 1365 Processed 27/08/2022 014512507 RAMESHWARI ()
38 THOPPAMPATTY TN-22-010-032-004/794-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878502 22/08/2022 SUMATHI 2922010WL024018 SUMATHI 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 SUMATHI ()
39 THOPPAMPATTY TN-22-010-032-004/806-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877136 22/08/2022 KARTHIKA 2922010WL023920 KARTHIKA 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 KARTHIKA ()
40 THOPPAMPATTY TN-22-010-032-004/808-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878503 22/08/2022 VELATHAL 2922010WL024018 VELATHAL 00415 SBIN0009106 690 690 Processed 27/08/2022 014512507 VELATHAL ()
41 THOPPAMPATTY TN-22-010-032-004/809-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877137 22/08/2022 VASUGI 2922010WL023920 VASUGI 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 VASUGI ()
42 THOPPAMPATTY TN-22-010-032-004/831-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877143 22/08/2022 PALANIYAMMAL 2922010WL023921 PALANIYAMMAL 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 PALANIYAMMAL ()
43 THOPPAMPATTY TN-22-010-032-004/832-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877138 22/08/2022 BANUMATHI 2922010WL023920 BANUMATHI 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 BANUMATHI ()
44 THOPPAMPATTY TN-22-010-032-004/841-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877158 22/08/2022 SIVASANTHIYA 2922010WL023924 SIVASANTHIYA 00415 SBIN0009106 1072 1072 Processed 27/08/2022 014512507 SIVASANTHIYA ()
45 THOPPAMPATTY TN-22-010-032-004/870-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878504 22/08/2022 DHANDAPANI 2922010WL024018 DHANDAPANI 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 DHANDAPANI ()
46 THOPPAMPATTY TN-22-010-032-004/895-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878506 22/08/2022 NAGAJOTHI 2922010WL024018 NAGAJOTHI 00415 SBIN0009106 690 690 Processed 27/08/2022 014512507 NAGAJOTHI ()
47 THOPPAMPATTY TN-22-010-032-004/909-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878507 22/08/2022 KAVITHA 2922010WL024018 KAVITHA 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 KAVITHA ()
48 THOPPAMPATTY TN-22-010-032-008/814-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878514 22/08/2022 MAGADEVI 2922010WL024018 MAGADEVI 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 MAGADEVI ()
49 THOPPAMPATTY TN-22-010-032-008/817-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220877139 22/08/2022 TAMILARASI 2922010WL023920 TAMILARASI 00415 SBIN0009106 1280 1280 Processed 27/08/2022 014512507 TAMILARASI ()
50 THOPPAMPATTY TN-22-010-032-008/878-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878515 22/08/2022 SOWMIIYA 2922010WL024018 SOWMIIYA 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 SOWMIIYA ()
51 THOPPAMPATTY TN-22-010-032-032/781-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23220820220878516 22/08/2022 UMA 2922010WL024018 UMA 00415 SBIN0009106 1150 1150 Processed 27/08/2022 014512507 UMA ()
SubTotal 58018 58018
Total 59090 59090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_220822FTO_751686 State Bank of India SBIN0007564 SWAMINATHAPURAM 1072
2 THOPPAMPATTY TN2922010_220822FTO_751686 State Bank of India SBIN0009106 DEVATHOOR 56738
3 THOPPAMPATTY TN2922010_220822FTO_751686 State Bank of India SBIN0009106 DEVATHUR 1280

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