Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_261122APB_FTO_1202849
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-22-010-027-001/11-A
(16-PUDUR) 		2922010000NRG23261120221411967 26/11/2022 PALANISAMY 2922010WL039258 PALANISAMY 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOPPAMPATTY TN-22-010-027-001/154-A
(16-PUDUR) 		2922010000NRG23261120221411968 26/11/2022 VELATHAL 2922010WL039258 VELATHAL 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 VELATHAL STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-027-001/16-A
(16-PUDUR) 		2922010000NRG23261120221411969 26/11/2022 KARUPPAYEE 2922010WL039258 KARUPPAYEE 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 KARUPPAYEE STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-027-001/167-A
(16-PUDUR) 		2922010000NRG23261120221411970 26/11/2022 MUTHAMMAL 2922010WL039258 MUTHAMMAL 00415 SBIN0009106 1150 1150 Processed 09/12/2022 026442813 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOPPAMPATTY TN-22-010-027-001/175-A
(16-PUDUR) 		2922010000NRG23261120221411971 26/11/2022 PAPPATHI 2922010WL039258 PAPPATHI 00415 SBIN0009106 460 460 Processed 09/12/2022 026442813 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOPPAMPATTY TN-22-010-027-001/242-A
(16-PUDUR) 		2922010000NRG23261120221411973 26/11/2022 SUPPATHAL 2922010WL039258 SUPPATHAL 00415 SBIN0009106 920 920 Processed 09/12/2022 026442813 SUPPATHAL STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-027-001/245-A
(16-PUDUR) 		2922010000NRG23261120221411974 26/11/2022 ACHAMMAL 2922010WL039258 ACHAMMAL 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 ACHAMMAL STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-027-001/265-A
(16-PUDUR) 		2922010000NRG23261120221411975 26/11/2022 VELATHAL 2922010WL039258 VELATHAL 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 VELATHAL BANK OF INDIA(508505)
9 THOPPAMPATTY TN-22-010-027-001/28-A
(16-PUDUR) 		2922010000NRG23261120221411976 26/11/2022 KUMARAYI 2922010WL039258 KUMARAYI 00415 SBIN0009106 690 690 Processed 09/12/2022 026442813 KUMARAYI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-027-001/288-A
(16-PUDUR) 		2922010000NRG23261120221411978 26/11/2022 MUTHUSAMY 2922010WL039258 MUTHUSAMY 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 MUTHUSAMY BANK OF INDIA(508505)
11 THOPPAMPATTY TN-22-010-027-001/313-A
(16-PUDUR) 		2922010000NRG23261120221411979 26/11/2022 CHINNASAMY 2922010WL039258 CHINNASAMY 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 CHINNASAMY STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-027-001/51-A
(16-PUDUR) 		2922010000NRG23261120221411981 26/11/2022 MURUGESH 2922010WL039258 MURUGESH 00415 SBIN0009106 1638 1638 Processed 09/12/2022 026442813 MURUGESH STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-027-001/9-A
(16-PUDUR) 		2922010000NRG23261120221411984 26/11/2022 SUBRAMANI 2922010WL039258 SUBRAMANI 00415 SBIN0009106 1150 1150 Processed 09/12/2022 026442813 SUBRAMANI GENERAL POST OFFICE(607245)
14 THOPPAMPATTY TN-22-010-027-002/147-A
(16-PUDUR) 		2922010000NRG23261120221411985 26/11/2022 SOUNDARRAJ 2922010WL039258 SOUNDARRAJ 00415 SBIN0009106 690 690 Processed 09/12/2022 026442813 SOUNDARRAJ STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-027-002/152-A
(16-PUDUR) 		2922010000NRG23261120221411986 26/11/2022 NAVAROJA 2922010WL039258 NAVAROJA 00415 SBIN0009106 1150 1150 Processed 09/12/2022 026442813 NAVAROJA STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-027-002/26-A
(16-PUDUR) 		2922010000NRG23261120221411987 26/11/2022 LATCHUMANASAMY 2922010WL039258 LATCHUMANASAMY 00415 SBIN0009106 690 690 Processed 09/12/2022 026442813 LATCHUMANASAMY STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-027-002/328-A
(16-PUDUR) 		2922010000NRG23261120221411988 26/11/2022 SARASHWATHI 2922010WL039258 SARASHWATHI 00415 SBIN0009106 920 920 Processed 09/12/2022 026442813 SARASHWATHI STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-027-002/356-A
(16-PUDUR) 		2922010000NRG23261120221411989 26/11/2022 ESWARI 2922010WL039258 ESWARI 00415 SBIN0009106 1150 1150 Processed 09/12/2022 026442813 ESWARI GENERAL POST OFFICE(607245)
19 THOPPAMPATTY TN-22-010-027-002/41-A
(16-PUDUR) 		2922010000NRG23261120221411993 26/11/2022 PALANIYAMMAL 2922010WL039258 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 09/12/2022 026442813 PALANIYAMMAL STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-027-002/85-A
(16-PUDUR) 		2922010000NRG23261120221411995 26/11/2022 PAPPATHI 2922010WL039258 PAPPATHI 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 PAPPATHI STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-027-002/90-A
(16-PUDUR) 		2922010000NRG23261120221411996 26/11/2022 VELAMMAL 2922010WL039258 VELAMMAL 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 VELAMMAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-027-002/92-A
(16-PUDUR) 		2922010000NRG23261120221411997 26/11/2022 NALLAMMAL 2922010WL039258 NALLAMMAL 00415 SBIN0009106 690 690 Processed 09/12/2022 026442813 NALLAMMAL STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-027-003/203-A
(16-PUDUR) 		2922010000NRG23261120221411998 26/11/2022 VIJAYARANI 2922010WL039258 VIJAYARANI 00415 SBIN0009106 1150 1150 Processed 09/12/2022 026442813 VIJAYARANI STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-027-003/213-A
(16-PUDUR) 		2922010000NRG23261120221411999 26/11/2022 SAKTHIVEL 2922010WL039258 SAKTHIVEL 00415 SBIN0009106 1150 1150 Processed 09/12/2022 026442813 SAKTHIVEL STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-027-003/222-A
(16-PUDUR) 		2922010000NRG23261120221412001 26/11/2022 GOPPAMMAL 2922010WL039258 GOPPAMMAL 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 GOPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOPPAMPATTY TN-22-010-027-003/334-A
(16-PUDUR) 		2922010000NRG23261120221412004 26/11/2022 ALAGAPPAGOUNDER 2922010WL039258 ALAGAPPAGOUNDER 00415 SBIN0009106 546 546 Processed 09/12/2022 026442813 ALAGAPPAGOUNDER STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-027-003/76-A
(16-PUDUR) 		2922010000NRG23261120221412008 26/11/2022 PARAMESHWARI 2922010WL039258 PARAMESHWARI 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 PARAMESHWARI BANK OF INDIA(508505)
28 THOPPAMPATTY TN-22-010-027-003/82-A
(16-PUDUR) 		2922010000NRG23261120221412009 26/11/2022 SURULIYAMMAL 2922010WL039258 SURULIYAMMAL 00415 SBIN0009106 1380 1380 Processed 09/12/2022 026442813 SURULIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOPPAMPATTY TN-22-010-027-027/340-A
(16-PUDUR) 		2922010000NRG23261120221412010 26/11/2022 DEIVANAYAGI 2922010WL039258 DEIVANAYAGI 00415 SBIN0009106 1150 1150 Processed 09/12/2022 026442813 DEIVANAYAGI STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-027-027/366-A
(16-PUDUR) 		2922010000NRG23261120221412011 26/11/2022 KARTHIGAI SELVI 2922010WL039258 KARTHIGAI SELVI 00415 SBIN0009106 1638 1638 Processed 09/12/2022 026442813 KARTHIGAI SELVI STATE BANK OF INDIA(508548)
SubTotal 34642 34642
Total 34642 34642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_261122APB_FTO_1202849 State Bank of India SBIN0009106 DEVATHOOR 21274
2 THOPPAMPATTY TN2922010_261122APB_FTO_1202849 State Bank of India SBIN0009106 Devathur 13368

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