Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:56:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130123FTO_1436429
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-22-010-012-005/117-A
(KOTHAYAM) 		2922010000NRG23120120231887874 13/01/2023 SUBRAMANI 2922010WL047458 SUBRAMANI 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 SUBRAMANI ()
2 THOPPAMPATTY TN-22-010-012-012/1026-A
(KOTHAYAM) 		2922010000NRG23120120231887758 13/01/2023 KANNAMMAL 2922010WL047455 KANNAMMAL 00078 CNRB0001811 1365 1365 Processed 02/02/2023 037291334 KANNAMMAL ()
SubTotal 2745 2745
3 THOPPAMPATTY TN-22-010-012-005/1215-A
(KOTHAYAM) 		2922010000NRG23120120231887876 13/01/2023 SUNDARALAKSHMI 2922010WL047458 SUNDARALAKSHMI 00078 CNRB0004520 1380 1380 Processed 02/02/2023 037291334 SUNDARALAKSHMI ()
SubTotal 1380 1380
4 THOPPAMPATTY TN-22-010-012-005/1146-A
(KOTHAYAM) 		2922010000NRG23120120231887871 13/01/2023 PATHMAVATHI 2922010WL047458 PATHMAVATHI 00415 SBIN0009106 1380 1380 Processed 02/02/2023 037291334 PATHMAVATHI ()
5 THOPPAMPATTY TN-22-010-012-012/1014-A
(KOTHAYAM) 		2922010000NRG23120120231887786 13/01/2023 POOPATHI 2922010WL047457 POOPATHI 00415 SBIN0009106 1638 1638 Processed 02/02/2023 037291334 POOPATHI ()
6 THOPPAMPATTY TN-22-010-012-012/1141-A
(KOTHAYAM) 		2922010000NRG23120120231887793 13/01/2023 RENUGADEVI 2922010WL047457 RENUGADEVI 00415 SBIN0009106 920 920 Processed 02/02/2023 037291334 RENUGADEVI ()
7 THOPPAMPATTY TN-22-010-012-012/1334-A
(KOTHAYAM) 		2922010000NRG23120120231887808 13/01/2023 KAVITHA 2922010WL047457 KAVITHA 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037291334 KAVITHA ()
8 THOPPAMPATTY TN-22-010-012-012/1382-A
(KOTHAYAM) 		2922010000NRG23120120231887762 13/01/2023 SIVARAJ 2922010WL047455 SIVARAJ 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037291334 SIVARAJ ()
9 THOPPAMPATTY TN-22-010-012-012/3-A
(KOTHAYAM) 		2922010000NRG23120120231887829 13/01/2023 VELLAIAMMAL 2922010WL047457 VELLAIAMMAL 00415 SBIN0009106 1380 1380 Processed 02/02/2023 037291334 VELLAIAMMAL ()
10 THOPPAMPATTY TN-22-010-012-012/32-A
(KOTHAYAM) 		2922010000NRG23120120231887830 13/01/2023 DILAGAWATHI 2922010WL047457 DILAGAWATHI 00415 SBIN0009106 920 920 Processed 02/02/2023 037291334 DILAGAWATHI ()
11 THOPPAMPATTY TN-22-010-012-012/347-A
(KOTHAYAM) 		2922010000NRG23120120231887832 13/01/2023 DEIVANAI 2922010WL047457 DEIVANAI 00415 SBIN0009106 690 690 Processed 02/02/2023 037291334 DEIVANAI ()
12 THOPPAMPATTY TN-22-010-012-012/488-A
(KOTHAYAM) 		2922010000NRG23120120231887839 13/01/2023 VEERAMMAL 2922010WL047457 VEERAMMAL 00415 SBIN0009106 690 690 Processed 02/02/2023 037291334 VEERAMMAL ()
13 THOPPAMPATTY TN-22-010-012-012/649-A
(KOTHAYAM) 		2922010000NRG23120120231887847 13/01/2023 SANTHI 2922010WL047457 SANTHI 00415 SBIN0009106 690 690 Processed 02/02/2023 037291334 SANTHI ()
14 THOPPAMPATTY TN-22-010-012-012/689-A
(KOTHAYAM) 		2922010000NRG23120120231887849 13/01/2023 NEELAWATHI 2922010WL047457 NEELAWATHI 00415 SBIN0009106 690 690 Processed 02/02/2023 037291334 NEELAWATHI ()
15 THOPPAMPATTY TN-22-010-012-012/714-A
(KOTHAYAM) 		2922010000NRG23120120231887778 13/01/2023 VIJAYALAKSHMI 2922010WL047456 VIJAYALAKSHMI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037291334 VIJAYALAKSHMI ()
16 THOPPAMPATTY TN-22-010-012-012/786-A
(KOTHAYAM) 		2922010000NRG23120120231887929 13/01/2023 RAJESHWARI 2922010WL047458 RAJESHWARI 00415 SBIN0009106 1380 1380 Processed 02/02/2023 037291334 RAJESHWARI ()
17 THOPPAMPATTY TN-22-010-012-012/808-A
(KOTHAYAM) 		2922010000NRG23120120231887860 13/01/2023 VEERAMMAL 2922010WL047457 VEERAMMAL 00415 SBIN0009106 690 690 Processed 02/02/2023 037291334 VEERAMMAL ()
18 THOPPAMPATTY TN-22-010-012-012/835-A
(KOTHAYAM) 		2922010000NRG23120120231887863 13/01/2023 MEENAKSHI 2922010WL047457 MEENAKSHI 00415 SBIN0009106 1380 1380 Processed 02/02/2023 037291334 MEENAKSHI ()
19 THOPPAMPATTY TN-22-010-012-012/87-A
(KOTHAYAM) 		2922010000NRG23120120231887864 13/01/2023 MARIYATHAL 2922010WL047457 MARIYATHAL 00415 SBIN0009106 690 690 Processed 02/02/2023 037291334 MARIYATHAL ()
SubTotal 17018 17018
20 THOPPAMPATTY TN-22-010-012-012/1381-A
(KOTHAYAM) 		2922010000NRG23120120231887761 13/01/2023 RAVICHANDRAN 2922010WL047455 RAVICHANDRAN 00437 TMBL0000098 1365 1365 Processed 02/02/2023 037291334 RAVICHANDRAN ()
21 THOPPAMPATTY TN-22-010-012-012/1427-A
(KOTHAYAM) 		2922010000NRG23120120231887765 13/01/2023 DHANALAKSHMI 2922010WL047455 DHANALAKSHMI 00437 TMBL0000098 1365 1365 Processed 02/02/2023 037291334 DHANALAKSHMI ()
22 THOPPAMPATTY TN-22-010-012-012/348-A
(KOTHAYAM) 		2922010000NRG23120120231887833 13/01/2023 Muthusamy 2922010WL047457 Muthusamy 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 Muthusamy ()
SubTotal 4110 4110
Total 25253 25253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130123FTO_1436429 Canara Bank CNRB0001811 POOLAMPATTI 2745
2 THOPPAMPATTY TN2922010_130123FTO_1436429 Canara Bank CNRB0004520 VAGARAI 1380
3 THOPPAMPATTY TN2922010_130123FTO_1436429 State Bank of India SBIN0009106 DEVATHOOR 8968
4 THOPPAMPATTY TN2922010_130123FTO_1436429 State Bank of India SBIN0009106 DEVATHUR 8050
5 THOPPAMPATTY TN2922010_130123FTO_1436429 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 4110

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