Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:14:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_280123FTO_1498256
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-22-010-030-001/1195-A
(PUSHPATHUR) 		2922010000NRG23280120231997611 28/01/2023 KAVITHA 2922010WL049224 KAVITHA 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 KAVITHA ()
2 THOPPAMPATTY TN-22-010-030-001/1465-A
(PUSHPATHUR) 		2922010000NRG23280120231997561 28/01/2023 MANIYAN 2922010WL049223 MANIYAN 00415 SBIN0007564 1638 1638 Processed 02/02/2023 037293332 MANIYAN ()
3 THOPPAMPATTY TN-22-010-030-001/1513-A
(PUSHPATHUR) 		2922010000NRG23280120231997563 28/01/2023 KRISHNASAMY 2922010WL049223 KRISHNASAMY 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 KRISHNASAMY ()
4 THOPPAMPATTY TN-22-010-030-001/1526-A
(PUSHPATHUR) 		2922010000NRG23280120231997564 28/01/2023 RAJALAKSHMI 2922010WL049223 RAJALAKSHMI 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 RAJALAKSHMI ()
5 THOPPAMPATTY TN-22-010-030-001/1560-A
(PUSHPATHUR) 		2922010000NRG23280120231997620 28/01/2023 PANDIYAMMAL 2922010WL049224 PANDIYAMMAL 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 PANDIYAMMAL ()
6 THOPPAMPATTY TN-22-010-030-001/969-A
(PUSHPATHUR) 		2922010000NRG23280120231997622 28/01/2023 NARAMMAL 2922010WL049224 NARAMMAL 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 NARAMMAL ()
7 THOPPAMPATTY TN-22-010-030-002/816-A
(PUSHPATHUR) 		2922010000NRG23280120231997580 28/01/2023 GOWRI 2922010WL049223 GOWRI 00415 SBIN0007564 1150 1150 Processed 02/02/2023 037293332 GOWRI ()
8 THOPPAMPATTY TN-22-010-030-003/789-A
(PUSHPATHUR) 		2922010000NRG23280120231997600 28/01/2023 KUMARASAMY 2922010WL049223 KUMARASAMY 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 KUMARASAMY ()
9 THOPPAMPATTY TN-22-010-030-005/1157-A
(PUSHPATHUR) 		2922010000NRG23280120231997626 28/01/2023 SUPPULAKSHMI 2922010WL049224 SUPPULAKSHMI 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 SUPPULAKSHMI ()
10 THOPPAMPATTY TN-22-010-030-005/1194-A
(PUSHPATHUR) 		2922010000NRG23280120231997604 28/01/2023 PERIYANAYAGI 2922010WL049223 PERIYANAYAGI 00415 SBIN0007564 1150 1150 Processed 02/02/2023 037293332 PERIYANAYAGI ()
11 THOPPAMPATTY TN-22-010-030-006/1473-A
(PUSHPATHUR) 		2922010000NRG23280120231997644 28/01/2023 MAGUDEESWARI 2922010WL049224 MAGUDEESWARI 00415 SBIN0007564 1150 1150 Processed 02/02/2023 037293332 MAGUDEESWARI ()
12 THOPPAMPATTY TN-22-010-030-006/1554-A
(PUSHPATHUR) 		2922010000NRG23280120231997606 28/01/2023 BACKIYALAKSHMI 2922010WL049223 BACKIYALAKSHMI 00415 SBIN0007564 1150 1150 Processed 02/02/2023 037293332 BACKIYALAKSHMI ()
13 THOPPAMPATTY TN-22-010-030-006/1568-A
(PUSHPATHUR) 		2922010000NRG23280120231997646 28/01/2023 BACKIYAM 2922010WL049224 BACKIYAM 00415 SBIN0007564 1150 1150 Processed 02/02/2023 037293332 BACKIYAM ()
14 THOPPAMPATTY TN-22-010-030-006/215-A
(PUSHPATHUR) 		2922010000NRG23280120231997650 28/01/2023 VANCHIMUTHU 2922010WL049224 VANCHIMUTHU 00415 SBIN0007564 1365 1365 Processed 02/02/2023 037293332 VANCHIMUTHU ()
15 THOPPAMPATTY TN-22-010-030-006/700-A
(PUSHPATHUR) 		2922010000NRG23280120231997667 28/01/2023 MUTHATHAL 2922010WL049224 MUTHATHAL 00415 SBIN0007564 920 920 Processed 02/02/2023 037293332 MUTHATHAL ()
16 THOPPAMPATTY TN-22-010-030-006/884-A
(PUSHPATHUR) 		2922010000NRG23280120231997679 28/01/2023 VELAMMAL 2922010WL049224 VELAMMAL 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 VELAMMAL ()
17 THOPPAMPATTY TN-22-010-030-006/931-A
(PUSHPATHUR) 		2922010000NRG23280120231997680 28/01/2023 MUTHURATHINAM 2922010WL049224 MUTHURATHINAM 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 MUTHURATHINAM ()
18 THOPPAMPATTY TN-22-010-030-030/1315-A
(PUSHPATHUR) 		2922010000NRG23280120231997699 28/01/2023 PICHIMUTHU 2922010WL049224 PICHIMUTHU 00415 SBIN0007564 1638 1638 Processed 02/02/2023 037293332 PICHIMUTHU ()
19 THOPPAMPATTY TN-22-010-030-030/1325-A
(PUSHPATHUR) 		2922010000NRG23280120231997700 28/01/2023 KUMARASAMY 2922010WL049224 KUMARASAMY 00415 SBIN0007564 1150 1150 Processed 02/02/2023 037293332 KUMARASAMY ()
20 THOPPAMPATTY TN-22-010-030-030/1417-A
(PUSHPATHUR) 		2922010000NRG23280120231997703 28/01/2023 CHINNAKANDHAN 2922010WL049224 CHINNAKANDHAN 00415 SBIN0007564 1150 1150 Processed 02/02/2023 037293332 CHINNAKANDHAN ()
21 THOPPAMPATTY TN-22-010-030-030/1456-A
(PUSHPATHUR) 		2922010000NRG23280120231997706 28/01/2023 BABY 2922010WL049224 BABY 00415 SBIN0007564 1380 1380 Processed 02/02/2023 037293332 BABY ()
22 THOPPAMPATTY TN-22-010-030-030/1468-A
(PUSHPATHUR) 		2922010000NRG23280120231997707 28/01/2023 MARIYAMMAL 2922010WL049224 MARIYAMMAL 00415 SBIN0007564 460 460 Processed 02/02/2023 037293332 MARIYAMMAL ()
23 THOPPAMPATTY TN-22-010-030-030/1495-A
(PUSHPATHUR) 		2922010000NRG23280120231997710 28/01/2023 JOTHIMANI 2922010WL049224 JOTHIMANI 00415 SBIN0007564 1150 1150 Processed 02/02/2023 037293332 JOTHIMANI ()
24 THOPPAMPATTY TN-22-010-030-030/790-A
(PUSHPATHUR) 		2922010000NRG23280120231997610 28/01/2023 MAGUDEESWARI 2922010WL049223 MAGUDEESWARI 00415 SBIN0007564 920 920 Rejected 04/02/2023 037293332 No Such Account
25 THOPPAMPATTY TN-22-010-030-030/907-A
(PUSHPATHUR) 		2922010000NRG23280120231997742 28/01/2023 RAMASAMY 2922010WL049224 RAMASAMY 00415 SBIN0007564 920 920 Processed 02/02/2023 037293332 RAMASAMY ()
26 THOPPAMPATTY TN-22-010-030-030/925-A
(PUSHPATHUR) 		2922010000NRG23280120231997745 28/01/2023 PALANISAMY 2922010WL049224 PALANISAMY 00415 SBIN0007564 920 920 Processed 02/02/2023 037293332 PALANISAMY ()
SubTotal 31781 31781
Total 31781 31781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_280123FTO_1498256 State Bank of India SBIN0007564 Saminathapuram 3680
2 THOPPAMPATTY TN2922010_280123FTO_1498256 State Bank of India SBIN0007564 SWAMINATHAPURAM 28101

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