Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_050822FTO_676035
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-22-010-012-001/1437-A
(KOTHAYAM) 		2922010000NRG23050820220824325 05/08/2022 VARATHARAJ 2922010WL021274 VARATHARAJ 00078 CNRB0001811 1150 1150 Processed 16/08/2022 016957594 VARATHARAJ ()
2 THOPPAMPATTY TN-22-010-012-001/1438-A
(KOTHAYAM) 		2922010000NRG23050820220824326 05/08/2022 SIVARAJ 2922010WL021274 SIVARAJ 00078 CNRB0001811 1150 1150 Processed 16/08/2022 016957594 SIVARAJ ()
3 THOPPAMPATTY TN-22-010-012-003/668-A
(KOTHAYAM) 		2922010000NRG23050820220824341 05/08/2022 SUBRAMANI 2922010WL021274 SUBRAMANI 00078 CNRB0001811 1150 1150 Processed 16/08/2022 016957594 SUBRAMANI ()
4 THOPPAMPATTY TN-22-010-012-012/1411-A
(KOTHAYAM) 		2922010000NRG23050820220824364 05/08/2022 VELUSAMY 2922010WL021274 VELUSAMY 00078 CNRB0001811 1150 1150 Processed 16/08/2022 016957594 VELUSAMY ()
SubTotal 4600 4600
5 THOPPAMPATTY TN-22-010-012-006/1233-A
(KOTHAYAM) 		2922010000NRG23050820220823922 05/08/2022 VELLAISAMY 2922010WL021269 VELLAISAMY 00078 CNRB0003259 1150 1150 Processed 16/08/2022 016957594 VELLAISAMY ()
6 THOPPAMPATTY TN-22-010-012-006/704-A
(KOTHAYAM) 		2922010000NRG23050820220823938 05/08/2022 Karuppathal 2922010WL021269 Karuppathal 00078 CNRB0003259 1150 1150 Processed 16/08/2022 016957594 Karuppathal ()
7 THOPPAMPATTY TN-22-010-012-006/704-A
(KOTHAYAM) 		2922010000NRG23050820220823937 05/08/2022 Nachimuthu 2922010WL021269 Nachimuthu 00078 CNRB0003259 1150 1150 Processed 16/08/2022 016957594 Nachimuthu ()
SubTotal 3450 3450
8 THOPPAMPATTY TN-22-010-012-001/1362-A
(KOTHAYAM) 		2922010000NRG23050820220824324 05/08/2022 MURUGAN 2922010WL021274 MURUGAN 00415 SBIN0009106 1365 1365 Processed 16/08/2022 016957594 MURUGAN ()
9 THOPPAMPATTY TN-22-010-012-001/631-A
(KOTHAYAM) 		2922010000NRG23050820220824329 05/08/2022 PEUMALAMMAL 2922010WL021274 PEUMALAMMAL 00415 SBIN0009106 920 920 Processed 16/08/2022 016957594 PEUMALAMMAL ()
10 THOPPAMPATTY TN-22-010-012-001/632-A
(KOTHAYAM) 		2922010000NRG23050820220824330 05/08/2022 RAMAN 2922010WL021274 RAMAN 00415 SBIN0009106 1150 1150 Processed 16/08/2022 016957594 RAMAN ()
11 THOPPAMPATTY TN-22-010-012-004/850-A
(KOTHAYAM) 		2922010000NRG23050820220824352 05/08/2022 MUTHUKKANNU 2922010WL021274 MUTHUKKANNU 00415 SBIN0009106 1150 1150 Processed 16/08/2022 016957594 MUTHUKKANNU ()
12 THOPPAMPATTY TN-22-010-012-006/1238-A
(KOTHAYAM) 		2922010000NRG23050820220823923 05/08/2022 SARANYA 2922010WL021269 SARANYA 00415 SBIN0009106 920 920 Processed 16/08/2022 016957594 SARANYA ()
13 THOPPAMPATTY TN-22-010-012-006/1320-A
(KOTHAYAM) 		2922010000NRG23050820220823924 05/08/2022 KAVITHA 2922010WL021269 KAVITHA 00415 SBIN0009106 1150 1150 Processed 16/08/2022 016957594 KAVITHA ()
14 THOPPAMPATTY TN-22-010-012-006/1388-A
(KOTHAYAM) 		2922010000NRG23050820220823929 05/08/2022 THIRUMATHAL 2922010WL021269 THIRUMATHAL 00415 SBIN0009106 1150 1150 Processed 16/08/2022 016957594 THIRUMATHAL ()
15 THOPPAMPATTY TN-22-010-012-006/1406-A
(KOTHAYAM) 		2922010000NRG23050820220823930 05/08/2022 KARUPPATHAL 2922010WL021269 KARUPPATHAL 00415 SBIN0009106 1150 1150 Processed 16/08/2022 016957594 KARUPPATHAL ()
16 THOPPAMPATTY TN-22-010-012-006/159-A
(KOTHAYAM) 		2922010000NRG23050820220823931 05/08/2022 PALANIAMMAL 2922010WL021269 PALANIAMMAL 00415 SBIN0009106 920 920 Processed 16/08/2022 016957594 PALANIAMMAL ()
17 THOPPAMPATTY TN-22-010-012-006/530-A
(KOTHAYAM) 		2922010000NRG23050820220823933 05/08/2022 LAKSMI 2922010WL021269 LAKSMI 00415 SBIN0009106 460 460 Processed 16/08/2022 016957594 LAKSMI ()
18 THOPPAMPATTY TN-22-010-012-006/542-A
(KOTHAYAM) 		2922010000NRG23050820220823934 05/08/2022 VELATHAL 2922010WL021269 VELATHAL 00415 SBIN0009106 1150 1150 Processed 16/08/2022 016957594 VELATHAL ()
19 THOPPAMPATTY TN-22-010-012-006/910-A
(KOTHAYAM) 		2922010000NRG23050820220823940 05/08/2022 SAMIYATHAL 2922010WL021269 SAMIYATHAL 00415 SBIN0009106 1150 1150 Processed 16/08/2022 016957594 SAMIYATHAL ()
20 THOPPAMPATTY TN-22-010-012-008/1252-A
(KOTHAYAM) 		2922010000NRG23050820220823943 05/08/2022 PURAGANAM 2922010WL021269 PURAGANAM 00415 SBIN0009106 1365 1365 Processed 16/08/2022 016957594 PURAGANAM ()
21 THOPPAMPATTY TN-22-010-012-008/1252-A
(KOTHAYAM) 		2922010000NRG23050820220823944 05/08/2022 VALARMATHI 2922010WL021269 VALARMATHI 00415 SBIN0009106 1150 1150 Processed 16/08/2022 016957594 VALARMATHI ()
22 THOPPAMPATTY TN-22-010-012-008/977-A
(KOTHAYAM) 		2922010000NRG23050820220823946 05/08/2022 POONKODI 2922010WL021269 POONKODI 00415 SBIN0009106 1150 1150 Processed 16/08/2022 016957594 POONKODI ()
SubTotal 16300 16300
23 THOPPAMPATTY TN-22-010-012-002/1351-A
(KOTHAYAM) 		2922010000NRG23050820220824340 05/08/2022 SHANMUGAVEL 2922010WL021274 SHANMUGAVEL 00437 TMBL0000098 1150 1150 Processed 17/08/2022 016957594 SHANMUGAVEL ()
24 THOPPAMPATTY TN-22-010-012-006/1321-A
(KOTHAYAM) 		2922010000NRG23050820220823925 05/08/2022 VALLIYATHAL 2922010WL021269 VALLIYATHAL 00437 TMBL0000098 1150 1150 Processed 17/08/2022 016957594 VALLIYATHAL ()
25 THOPPAMPATTY TN-22-010-012-006/1344-A
(KOTHAYAM) 		2922010000NRG23050820220823926 05/08/2022 MURUGASAMY 2922010WL021269 MURUGASAMY 00437 TMBL0000098 1150 1150 Processed 17/08/2022 016957594 MURUGASAMY ()
26 THOPPAMPATTY TN-22-010-012-006/1369-A
(KOTHAYAM) 		2922010000NRG23050820220823927 05/08/2022 VIJAYALAKSHMI 2922010WL021269 VIJAYALAKSHMI 00437 TMBL0000098 1150 1150 Processed 17/08/2022 016957594 VIJAYALAKSHMI ()
27 THOPPAMPATTY TN-22-010-012-006/594-A
(KOTHAYAM) 		2922010000NRG23050820220823935 05/08/2022 VALLIYATHAL 2922010WL021269 VALLIYATHAL 00437 TMBL0000098 920 920 Processed 17/08/2022 016957594 VALLIYATHAL ()
28 THOPPAMPATTY TN-22-010-012-006/620-A
(KOTHAYAM) 		2922010000NRG23050820220823936 05/08/2022 KARUPPUSAMY 2922010WL021269 KARUPPUSAMY 00437 TMBL0000098 1150 1150 Processed 17/08/2022 016957594 KARUPPUSAMY ()
29 THOPPAMPATTY TN-22-010-012-006/939-A
(KOTHAYAM) 		2922010000NRG23050820220823941 05/08/2022 PARWATHI 2922010WL021269 PARWATHI 00437 TMBL0000098 1150 1150 Processed 17/08/2022 016957594 PARWATHI ()
30 THOPPAMPATTY TN-22-010-012-012/1341-A
(KOTHAYAM) 		2922010000NRG23050820220823947 05/08/2022 PALANIYAMMAL 2922010WL021269 PALANIYAMMAL 00437 TMBL0000098 690 690 Processed 17/08/2022 016957594 PALANIYAMMAL ()
31 THOPPAMPATTY TN-22-010-012-012/67-A
(KOTHAYAM) 		2922010000NRG23050820220823948 05/08/2022 GANESAN 2922010WL021269 GANESAN 00437 TMBL0000098 920 920 Processed 17/08/2022 016957594 GANESAN ()
32 THOPPAMPATTY TN-22-010-012-012/82-A
(KOTHAYAM) 		2922010000NRG23050820220823950 05/08/2022 CHELLAMUTHU 2922010WL021269 CHELLAMUTHU 00437 TMBL0000098 920 920 Processed 17/08/2022 016957594 CHELLAMUTHU ()
SubTotal 10350 10350
33 THOPPAMPATTY TN-22-010-012-006/1384-A
(KOTHAYAM) 		2922010000NRG23050820220823928 05/08/2022 MURUGATHAL 2922010WL021269 MURUGATHAL 00437 TMBL0000271 1150 1150 Processed 17/08/2022 016957594 MURUGATHAL ()
SubTotal 1150 1150
Total 35850 35850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_050822FTO_676035 Canara Bank CNRB0001811 POOLAMPATTI 4600
2 THOPPAMPATTY TN2922010_050822FTO_676035 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 3450
3 THOPPAMPATTY TN2922010_050822FTO_676035 State Bank of India SBIN0009106 DEVATHOOR 14690
4 THOPPAMPATTY TN2922010_050822FTO_676035 State Bank of India SBIN0009106 DEVATHUR 1610
5 THOPPAMPATTY TN2922010_050822FTO_676035 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 10350
6 THOPPAMPATTY TN2922010_050822FTO_676035 Tamilnadu Mercantile Bank TMBL0000271 ODDANCHATRAM 1150

Download In Excel