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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_151022FTO_1016934
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-22-010-008-003/963-A
(KARIYAMPATTI) 		2922010000NRG23151020221109035 15/10/2022 NARMATHADEVI 2922010WL032039 NARMATHADEVI 00078 CNRB0001605 1150 1150 Processed 19/10/2022 018043759 NARMATHADEVI ()
SubTotal 1150 1150
2 THOPPAMPATTY TN-22-010-008-001/115-A
(KARIYAMPATTI) 		2922010000NRG23151020221109008 15/10/2022 PALANATHAL 2922010WL032038 PALANATHAL 00354 PUNB0284100 1150 1150 Processed 19/10/2022 018043759 PALANATHAL ()
3 THOPPAMPATTY TN-22-010-008-001/129-A
(KARIYAMPATTI) 		2922010000NRG23151020221109011 15/10/2022 KUMARAVEL 2922010WL032038 KUMARAVEL 00354 PUNB0284100 1150 1150 Processed 19/10/2022 018043759 KUMARAVEL ()
4 THOPPAMPATTY TN-22-010-008-001/382-A
(KARIYAMPATTI) 		2922010000NRG23151020221109018 15/10/2022 CHINNATHAL 2922010WL032038 CHINNATHAL 00354 PUNB0284100 920 920 Processed 19/10/2022 018043759 CHINNATHAL ()
5 THOPPAMPATTY TN-22-010-008-001/385-A
(KARIYAMPATTI) 		2922010000NRG23151020221109019 15/10/2022 VEERAMMAL 2922010WL032038 VEERAMMAL 00354 PUNB0284100 690 690 Processed 19/10/2022 018043759 VEERAMMAL ()
6 THOPPAMPATTY TN-22-010-008-001/797-A
(KARIYAMPATTI) 		2922010000NRG23151020221109024 15/10/2022 SUNDHARI 2922010WL032038 SUNDHARI 00354 PUNB0284100 920 920 Processed 19/10/2022 018043759 SUNDHARI ()
7 THOPPAMPATTY TN-22-010-008-001/798-A
(KARIYAMPATTI) 		2922010000NRG23151020221109025 15/10/2022 VASANTHAMANI 2922010WL032038 VASANTHAMANI 00354 PUNB0284100 230 230 Processed 19/10/2022 018043759 VASANTHAMANI ()
8 THOPPAMPATTY TN-22-010-008-001/799-A
(KARIYAMPATTI) 		2922010000NRG23151020221109026 15/10/2022 VANITHAMANI 2922010WL032038 VANITHAMANI 00354 PUNB0284100 460 460 Processed 19/10/2022 018043759 VANITHAMANI ()
9 THOPPAMPATTY TN-22-010-008-001/831-A
(KARIYAMPATTI) 		2922010000NRG23151020221109027 15/10/2022 KARUPPATHAL 2922010WL032038 KARUPPATHAL 00354 PUNB0284100 460 460 Processed 19/10/2022 018043759 KARUPPATHAL ()
10 THOPPAMPATTY TN-22-010-008-001/835-A
(KARIYAMPATTI) 		2922010000NRG23151020221109028 15/10/2022 KALEESWARI 2922010WL032038 KALEESWARI 00354 PUNB0284100 920 920 Processed 19/10/2022 018043759 KALEESWARI ()
11 THOPPAMPATTY TN-22-010-008-002/807-A
(KARIYAMPATTI) 		2922010000NRG23151020221109031 15/10/2022 REVATHI 2922010WL032038 REVATHI 00354 PUNB0284100 1150 1150 Processed 19/10/2022 018043759 REVATHI ()
12 THOPPAMPATTY TN-22-010-008-004/158-A
(KARIYAMPATTI) 		2922010000NRG23151020221109036 15/10/2022 SIVARAJ 2922010WL032039 SIVARAJ 00354 PUNB0284100 690 690 Processed 19/10/2022 018043759 SIVARAJ ()
13 THOPPAMPATTY TN-22-010-008-008/148-A
(KARIYAMPATTI) 		2922010000NRG23151020221109043 15/10/2022 ANGAMMAL 2922010WL032039 ANGAMMAL 00354 PUNB0284100 920 920 Processed 19/10/2022 018043759 ANGAMMAL ()
14 THOPPAMPATTY TN-22-010-008-008/322-A
(KARIYAMPATTI) 		2922010000NRG23151020221109053 15/10/2022 PONNATHAL 2922010WL032039 PONNATHAL 00354 PUNB0284100 920 920 Processed 19/10/2022 018043759 PONNATHAL ()
15 THOPPAMPATTY TN-22-010-008-008/424-A
(KARIYAMPATTI) 		2922010000NRG23151020221109059 15/10/2022 LOGANATHAN 2922010WL032039 LOGANATHAN 00354 PUNB0284100 1150 1150 Processed 19/10/2022 018043759 LOGANATHAN ()
16 THOPPAMPATTY TN-22-010-008-008/51-A
(KARIYAMPATTI) 		2922010000NRG23151020221109063 15/10/2022 SELLADURAI 2922010WL032039 SELLADURAI 00354 PUNB0284100 1150 1150 Processed 19/10/2022 018043759 SELLADURAI ()
17 THOPPAMPATTY TN-22-010-008-008/608-A
(KARIYAMPATTI) 		2922010000NRG23151020221109066 15/10/2022 PALANISAMY 2922010WL032039 PALANISAMY 00354 PUNB0284100 1150 1150 Processed 19/10/2022 018043759 PALANISAMY ()
18 THOPPAMPATTY TN-22-010-008-008/957-A
(KARIYAMPATTI) 		2922010000NRG23151020221109071 15/10/2022 SAKILAPARVEEN 2922010WL032039 SAKILAPARVEEN 00354 PUNB0284100 920 920 Processed 19/10/2022 018043759 SAKILAPARVEEN ()
SubTotal 14950 14950
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_151022FTO_1016934 Canara Bank CNRB0001605 KANNIVADI 1150
2 THOPPAMPATTY TN2922010_151022FTO_1016934 Punjab National Bank PUNB0284100 A NAL ROAD 13110
3 THOPPAMPATTY TN2922010_151022FTO_1016934 Punjab National Bank PUNB0284100 A.Nalroad 1840

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