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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_220822FTO_750397
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-22-010-018-001/1096-A
(MELKARAIPATTI) 		2922010000NRG23200820220875039 22/08/2022 NALLATHAMPI SARKARAIVEL 2922010WL023653 NALLATHAMPI SARKARAIVEL 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 NALLATHAMPI SARKARAIVEL ()
2 THOPPAMPATTY TN-22-010-018-001/1097-A
(MELKARAIPATTI) 		2922010000NRG23200820220875007 22/08/2022 PANDESHWARI 2922010WL023650 PANDESHWARI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 PANDESHWARI ()
3 THOPPAMPATTY TN-22-010-018-001/1099-A
(MELKARAIPATTI) 		2922010000NRG23200820220875040 22/08/2022 SARASWATHI 2922010WL023653 SARASWATHI 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 SARASWATHI ()
4 THOPPAMPATTY TN-22-010-018-001/1100-A
(MELKARAIPATTI) 		2922010000NRG23200820220875008 22/08/2022 DHANDAPANI 2922010WL023650 DHANDAPANI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 DHANDAPANI ()
5 THOPPAMPATTY TN-22-010-018-001/1108-A
(MELKARAIPATTI) 		2922010000NRG23200820220875009 22/08/2022 RAMYA 2922010WL023650 RAMYA 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 RAMYA ()
6 THOPPAMPATTY TN-22-010-018-001/1119-A
(MELKARAIPATTI) 		2922010000NRG23200820220875041 22/08/2022 SEETHA 2922010WL023653 SEETHA 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 SEETHA ()
7 THOPPAMPATTY TN-22-010-018-001/878-A
(MELKARAIPATTI) 		2922010000NRG23200820220875042 22/08/2022 KARUPPUSAMY 2922010WL023653 KARUPPUSAMY 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 KARUPPUSAMY ()
8 THOPPAMPATTY TN-22-010-018-002/1044-A
(MELKARAIPATTI) 		2922010000NRG23200820220875065 22/08/2022 SENBAGAM 2922010WL023655 SENBAGAM 00078 CNRB0000947 804 804 Processed 27/08/2022 014512507 SENBAGAM ()
9 THOPPAMPATTY TN-22-010-018-002/1050-A
(MELKARAIPATTI) 		2922010000NRG23200820220875043 22/08/2022 JEYANTHI 2922010WL023653 JEYANTHI 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 JEYANTHI ()
10 THOPPAMPATTY TN-22-010-018-002/1066-A
(MELKARAIPATTI) 		2922010000NRG23200820220875022 22/08/2022 SIVASELVI 2922010WL023652 SIVASELVI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 SIVASELVI ()
11 THOPPAMPATTY TN-22-010-018-002/1103-A
(MELKARAIPATTI) 		2922010000NRG23200820220875066 22/08/2022 DEEPA 2922010WL023655 DEEPA 00078 CNRB0000947 804 804 Processed 27/08/2022 014512507 DEEPA ()
12 THOPPAMPATTY TN-22-010-018-002/1129-A
(MELKARAIPATTI) 		2922010000NRG23200820220875057 22/08/2022 THANGAMANI 2922010WL023654 THANGAMANI 00078 CNRB0000947 804 804 Processed 27/08/2022 014512507 THANGAMANI ()
13 THOPPAMPATTY TN-22-010-018-002/30-A
(MELKARAIPATTI) 		2922010000NRG23200820220875067 22/08/2022 A.KAMALA 2922010WL023655 A.KAMALA 00078 CNRB0000947 804 804 Processed 27/08/2022 014512507 A.KAMALA ()
14 THOPPAMPATTY TN-22-010-018-002/438-A
(MELKARAIPATTI) 		2922010000NRG23200820220875060 22/08/2022 AMBIKA 2922010WL023654 AMBIKA 00078 CNRB0000947 804 804 Processed 27/08/2022 014512507 AMBIKA ()
15 THOPPAMPATTY TN-22-010-018-003/1117-A
(MELKARAIPATTI) 		2922010000NRG23200820220875044 22/08/2022 SELVI 2922010WL023653 SELVI 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 SELVI ()
16 THOPPAMPATTY TN-22-010-018-003/1120-A
(MELKARAIPATTI) 		2922010000NRG23200820220875045 22/08/2022 GOMATHI 2922010WL023653 GOMATHI 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 GOMATHI ()
17 THOPPAMPATTY TN-22-010-018-003/151-A
(MELKARAIPATTI) 		2922010000NRG23200820220875078 22/08/2022 AMARAVATHI 2922010WL023657 AMARAVATHI 00078 CNRB0000947 1340 1340 Processed 27/08/2022 014512507 AMARAVATHI ()
18 THOPPAMPATTY TN-22-010-018-018/1043-A
(MELKARAIPATTI) 		2922010000NRG23200820220875048 22/08/2022 MANIMEKALAI 2922010WL023653 MANIMEKALAI 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 MANIMEKALAI ()
19 THOPPAMPATTY TN-22-010-018-018/1065-A
(MELKARAIPATTI) 		2922010000NRG23200820220875049 22/08/2022 NAGAJOTHI 2922010WL023653 NAGAJOTHI 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 NAGAJOTHI ()
20 THOPPAMPATTY TN-22-010-018-018/1069-A
(MELKARAIPATTI) 		2922010000NRG23200820220875017 22/08/2022 AMIRTHAVENI 2922010WL023651 AMIRTHAVENI 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 AMIRTHAVENI ()
21 THOPPAMPATTY TN-22-010-018-018/1072-A
(MELKARAIPATTI) 		2922010000NRG23200820220875050 22/08/2022 SUDHA 2922010WL023653 SUDHA 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 SUDHA ()
22 THOPPAMPATTY TN-22-010-018-018/1105-A
(MELKARAIPATTI) 		2922010000NRG23200820220875051 22/08/2022 CHELLAMUTHU 2922010WL023653 CHELLAMUTHU 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 CHELLAMUTHU ()
23 THOPPAMPATTY TN-22-010-018-018/1107-A
(MELKARAIPATTI) 		2922010000NRG23200820220875018 22/08/2022 VELUSAMY 2922010WL023651 VELUSAMY 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 VELUSAMY ()
24 THOPPAMPATTY TN-22-010-018-018/1109-A
(MELKARAIPATTI) 		2922010000NRG23200820220875019 22/08/2022 DEVI 2922010WL023651 DEVI 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 DEVI ()
25 THOPPAMPATTY TN-22-010-018-018/1110-A
(MELKARAIPATTI) 		2922010000NRG23200820220875052 22/08/2022 MUNIYANDI 2922010WL023653 MUNIYANDI 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 MUNIYANDI ()
26 THOPPAMPATTY TN-22-010-018-018/1112-A
(MELKARAIPATTI) 		2922010000NRG23200820220875053 22/08/2022 BANU 2922010WL023653 BANU 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 BANU ()
27 THOPPAMPATTY TN-22-010-018-018/1114-A
(MELKARAIPATTI) 		2922010000NRG23200820220875054 22/08/2022 SAMEEM PATHIMA 2922010WL023653 SAMEEM PATHIMA 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 SAMEEM PATHIMA ()
28 THOPPAMPATTY TN-22-010-018-018/1115-A
(MELKARAIPATTI) 		2922010000NRG23200820220875055 22/08/2022 SALEEM 2922010WL023653 SALEEM 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 SALEEM ()
29 THOPPAMPATTY TN-22-010-018-018/1122-A
(MELKARAIPATTI) 		2922010000NRG23200820220875056 22/08/2022 SAMEERA BEHAM 2922010WL023653 SAMEERA BEHAM 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 SAMEERA BEHAM ()
30 THOPPAMPATTY TN-22-010-018-018/1124-A
(MELKARAIPATTI) 		2922010000NRG23200820220875023 22/08/2022 SAJITHABANU 2922010WL023652 SAJITHABANU 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 SAJITHABANU ()
31 THOPPAMPATTY TN-22-010-018-018/1127-A
(MELKARAIPATTI) 		2922010000NRG23200820220875024 22/08/2022 SENAPATHI 2922010WL023652 SENAPATHI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 SENAPATHI ()
32 THOPPAMPATTY TN-22-010-018-018/1128-A
(MELKARAIPATTI) 		2922010000NRG23200820220875025 22/08/2022 MUGAMATHU ALI 2922010WL023652 MUGAMATHU ALI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 MUGAMATHU ALI ()
33 THOPPAMPATTY TN-22-010-018-018/1131-A
(MELKARAIPATTI) 		2922010000NRG23200820220875026 22/08/2022 VIJAYARAJ 2922010WL023652 VIJAYARAJ 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 VIJAYARAJ ()
34 THOPPAMPATTY TN-22-010-018-018/1132-A
(MELKARAIPATTI) 		2922010000NRG23200820220875027 22/08/2022 SURYA 2922010WL023652 SURYA 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 SURYA ()
35 THOPPAMPATTY TN-22-010-018-018/1133-A
(MELKARAIPATTI) 		2922010000NRG23200820220875028 22/08/2022 BATHIMABEEVI 2922010WL023652 BATHIMABEEVI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 BATHIMABEEVI ()
36 THOPPAMPATTY TN-22-010-018-018/1135-A
(MELKARAIPATTI) 		2922010000NRG23200820220875029 22/08/2022 POWJIYABEHAM 2922010WL023652 POWJIYABEHAM 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 POWJIYABEHAM ()
37 THOPPAMPATTY TN-22-010-018-018/1136-A
(MELKARAIPATTI) 		2922010000NRG23200820220875030 22/08/2022 PALANIYAMMAL 2922010WL023652 PALANIYAMMAL 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 PALANIYAMMAL ()
38 THOPPAMPATTY TN-22-010-018-018/114-A
(MELKARAIPATTI) 		2922010000NRG23200820220875010 22/08/2022 LAKSHMI 2922010WL023650 LAKSHMI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 LAKSHMI ()
39 THOPPAMPATTY TN-22-010-018-018/1145-A
(MELKARAIPATTI) 		2922010000NRG23200820220875031 22/08/2022 SAKILA BANU 2922010WL023652 SAKILA BANU 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 SAKILA BANU ()
40 THOPPAMPATTY TN-22-010-018-018/1147-A
(MELKARAIPATTI) 		2922010000NRG23200820220875032 22/08/2022 SRIMANU 2922010WL023652 SRIMANU 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 SRIMANU ()
41 THOPPAMPATTY TN-22-010-018-018/1150-A
(MELKARAIPATTI) 		2922010000NRG23200820220875033 22/08/2022 ANISH PATHIMA 2922010WL023652 ANISH PATHIMA 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 ANISH PATHIMA ()
42 THOPPAMPATTY TN-22-010-018-018/1151-A
(MELKARAIPATTI) 		2922010000NRG23200820220875034 22/08/2022 MUMTAJ BEHAM 2922010WL023652 MUMTAJ BEHAM 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 MUMTAJ BEHAM ()
43 THOPPAMPATTY TN-22-010-018-018/138-A
(MELKARAIPATTI) 		2922010000NRG23200820220875035 22/08/2022 NAGALAKSHMI 2922010WL023652 NAGALAKSHMI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 NAGALAKSHMI ()
44 THOPPAMPATTY TN-22-010-018-018/242-A
(MELKARAIPATTI) 		2922010000NRG23200820220875036 22/08/2022 MAGUDESHWARI 2922010WL023652 MAGUDESHWARI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 MAGUDESHWARI ()
45 THOPPAMPATTY TN-22-010-018-018/280-A
(MELKARAIPATTI) 		2922010000NRG23200820220875012 22/08/2022 VIJAYA 2922010WL023650 VIJAYA 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 VIJAYA ()
46 THOPPAMPATTY TN-22-010-018-018/347-A
(MELKARAIPATTI) 		2922010000NRG23200820220875020 22/08/2022 VIJAYAMANICKAM 2922010WL023651 VIJAYAMANICKAM 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 VIJAYAMANICKAM ()
47 THOPPAMPATTY TN-22-010-018-018/411-A
(MELKARAIPATTI) 		2922010000NRG23200820220875063 22/08/2022 RAJAPOYAN 2922010WL023654 RAJAPOYAN 00078 CNRB0000947 804 804 Processed 27/08/2022 014512507 RAJAPOYAN ()
48 THOPPAMPATTY TN-22-010-018-018/536-A
(MELKARAIPATTI) 		2922010000NRG23200820220875021 22/08/2022 MURUGESAN 2922010WL023651 MURUGESAN 00078 CNRB0000947 1365 1365 Processed 27/08/2022 014512507 MURUGESAN ()
49 THOPPAMPATTY TN-22-010-018-018/598-A
(MELKARAIPATTI) 		2922010000NRG23200820220875037 22/08/2022 KANIMOZHI 2922010WL023652 KANIMOZHI 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 KANIMOZHI ()
50 THOPPAMPATTY TN-22-010-018-018/787-A
(MELKARAIPATTI) 		2922010000NRG23200820220875015 22/08/2022 PALANIYAMMAL 2922010WL023650 PALANIYAMMAL 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 PALANIYAMMAL ()
51 THOPPAMPATTY TN-22-010-018-018/790-A
(MELKARAIPATTI) 		2922010000NRG23200820220875038 22/08/2022 ARUCHAMY 2922010WL023652 ARUCHAMY 00078 CNRB0000947 1280 1280 Processed 27/08/2022 014512507 ARUCHAMY ()
SubTotal 64269 64269
Total 64269 64269

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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_750397 Canara Bank CNRB0000947 KEERANUR 64269

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