Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:16:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_040323APB_FTO_1618940
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-22-010-027-001/109-A
(16-PUDUR) 		2922010000NRG23030320232377481 04/03/2023 SIVA KAMI 2922010WL054817 SIVA KAMI 00415 SBIN0009106 1150 1150 Processed 06/05/2023 018529184 SIVA KAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOPPAMPATTY TN-22-010-027-001/133-A
(16-PUDUR) 		2922010000NRG23030320232377482 04/03/2023 VEERACHAMY 2922010WL054817 VEERACHAMY 00415 SBIN0009106 920 920 Processed 05/05/2023 018529184 VEERACHAMY STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-027-001/187-A
(16-PUDUR) 		2922010000NRG23030320232377483 04/03/2023 PALANIYAMMAL 2922010WL054817 PALANIYAMMAL 00415 SBIN0009106 920 920 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-027-001/236-A
(16-PUDUR) 		2922010000NRG23030320232377484 04/03/2023 KRISHNAMMAL 2922010WL054817 KRISHNAMMAL 00415 SBIN0009106 1150 1150 Processed 05/05/2023 018529184 KRISHNAMMAL STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-027-001/252-A
(16-PUDUR) 		2922010000NRG23030320232377485 04/03/2023 SATHIYA 2922010WL054817 SATHIYA 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 SATHIYA STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-027-001/267-A
(16-PUDUR) 		2922010000NRG23030320232377486 04/03/2023 THAMPAYAMMAL 2922010WL054817 THAMPAYAMMAL 00415 SBIN0009106 690 690 Processed 05/05/2023 018529184 THAMPAYAMMAL STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-027-001/28-A
(16-PUDUR) 		2922010000NRG23030320232377487 04/03/2023 KUMARAYI 2922010WL054817 KUMARAYI 00415 SBIN0009106 690 690 Processed 05/05/2023 018529184 KUMARAYI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-027-001/283-A
(16-PUDUR) 		2922010000NRG23030320232377488 04/03/2023 MANIMEKALAI 2922010WL054817 MANIMEKALAI 00415 SBIN0009106 460 460 Processed 05/05/2023 018529184 MANIMEKALAI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-027-001/290
(16-PUDUR) 		2922010000NRG23030320232377489 04/03/2023 MAHESWARI 2922010WL054817 MAHESWARI 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 MAHESWARI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-027-001/312-A
(16-PUDUR) 		2922010000NRG23030320232377490 04/03/2023 MURUGATHAL 2922010WL054817 MURUGATHAL 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 MURUGATHAL STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-027-001/4-A
(16-PUDUR) 		2922010000NRG23030320232377491 04/03/2023 PATTALAMMAL 2922010WL054817 PATTALAMMAL 00415 SBIN0009106 920 920 Processed 06/05/2023 018529184 PATTALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOPPAMPATTY TN-22-010-027-001/59-A
(16-PUDUR) 		2922010000NRG23030320232377492 04/03/2023 RANGANATHAN 2922010WL054817 RANGANATHAN 00415 SBIN0009106 1150 1150 Processed 06/05/2023 018529184 RANGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOPPAMPATTY TN-22-010-027-001/61-A
(16-PUDUR) 		2922010000NRG23030320232377493 04/03/2023 MURUKATHAL 2922010WL054817 MURUKATHAL 00415 SBIN0009106 1380 1380 Processed 06/05/2023 018529184 MURUKATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOPPAMPATTY TN-22-010-027-002/100-A
(16-PUDUR) 		2922010000NRG23030320232377494 04/03/2023 CHINNAMUTHU 2922010WL054817 CHINNAMUTHU 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 CHINNAMUTHU STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-027-002/123-A
(16-PUDUR) 		2922010000NRG23030320232377495 04/03/2023 VALLIYAMMAL 2922010WL054817 VALLIYAMMAL 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-027-002/146-A
(16-PUDUR) 		2922010000NRG23030320232377496 04/03/2023 RAMASAMY 2922010WL054817 RAMASAMY 00415 SBIN0009106 460 460 Processed 05/05/2023 018529184 RAMASAMY STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-027-002/251-A
(16-PUDUR) 		2922010000NRG23030320232377497 04/03/2023 MARIYAMMAL 2922010WL054817 MARIYAMMAL 00415 SBIN0009106 920 920 Processed 05/05/2023 018529184 MARIYAMMAL STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-027-002/26-A
(16-PUDUR) 		2922010000NRG23030320232377498 04/03/2023 LATCHUMANASAMY 2922010WL054817 LATCHUMANASAMY 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 LATCHUMANASAMY STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-027-002/272-A
(16-PUDUR) 		2922010000NRG23030320232377499 04/03/2023 LATHA 2922010WL054817 LATHA 00415 SBIN0009106 1150 1150 Processed 05/05/2023 018529184 LATHA GENERAL POST OFFICE(607245)
20 THOPPAMPATTY TN-22-010-027-002/273-A
(16-PUDUR) 		2922010000NRG23030320232377500 04/03/2023 KAVITHA 2922010WL054817 KAVITHA 00415 SBIN0009106 230 230 Processed 05/05/2023 018529184 KAVITHA STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-027-002/356-A
(16-PUDUR) 		2922010000NRG23030320232377501 04/03/2023 ESWARI 2922010WL054817 ESWARI 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 ESWARI GENERAL POST OFFICE(607245)
22 THOPPAMPATTY TN-22-010-027-002/409-A
(16-PUDUR) 		2922010000NRG23030320232377502 04/03/2023 JAYANTHI 2922010WL054817 JAYANTHI 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 JAYANTHI BANK OF INDIA(508505)
23 THOPPAMPATTY TN-22-010-027-002/46-A
(16-PUDUR) 		2922010000NRG23030320232377503 04/03/2023 THIRUMALAYI 2922010WL054817 THIRUMALAYI 00415 SBIN0009106 690 690 Processed 05/05/2023 018529184 THIRUMALAYI STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-027-002/72-A
(16-PUDUR) 		2922010000NRG23030320232377504 04/03/2023 BALAMURUGAN 2922010WL054817 BALAMURUGAN 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 BALAMURUGAN STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-027-002/73-A
(16-PUDUR) 		2922010000NRG23030320232377505 04/03/2023 VEERAMMAL 2922010WL054817 VEERAMMAL 00415 SBIN0009106 690 690 Processed 05/05/2023 018529184 VEERAMMAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-027-002/83-A
(16-PUDUR) 		2922010000NRG23030320232377506 04/03/2023 KALAVATHI 2922010WL054817 KALAVATHI 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 KALAVATHI STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-027-002/92-A
(16-PUDUR) 		2922010000NRG23030320232377507 04/03/2023 NALLAMMAL 2922010WL054817 NALLAMMAL 00415 SBIN0009106 920 920 Processed 05/05/2023 018529184 NALLAMMAL STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-027-002/97-A
(16-PUDUR) 		2922010000NRG23030320232377508 04/03/2023 PALANIYAMMAL 2922010WL054817 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-027-003/204-A
(16-PUDUR) 		2922010000NRG23030320232377509 04/03/2023 POMMAKKAL 2922010WL054817 POMMAKKAL 00415 SBIN0009106 690 690 Processed 05/05/2023 018529184 POMMAKKAL STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-027-003/207-A
(16-PUDUR) 		2922010000NRG23030320232377510 04/03/2023 THIRUMALAISAMY 2922010WL054817 THIRUMALAISAMY 00415 SBIN0009106 690 690 Processed 05/05/2023 018529184 THIRUMALAISAMY STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-027-003/210-A
(16-PUDUR) 		2922010000NRG23030320232377511 04/03/2023 KAMUTHAI 2922010WL054817 KAMUTHAI 00415 SBIN0009106 1150 1150 Processed 05/05/2023 018529184 KAMUTHAI BANK OF INDIA(508505)
32 THOPPAMPATTY TN-22-010-027-003/212-A
(16-PUDUR) 		2922010000NRG23030320232377512 04/03/2023 SATHYAVANI MUTHU 2922010WL054817 SATHYAVANI MUTHU 00415 SBIN0009106 920 920 Processed 06/05/2023 018529184 SATHYAVANI MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOPPAMPATTY TN-22-010-027-003/214-A
(16-PUDUR) 		2922010000NRG23030320232377513 04/03/2023 RUKKUMANI 2922010WL054817 RUKKUMANI 00415 SBIN0009106 1380 1380 Processed 06/05/2023 018529184 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOPPAMPATTY TN-22-010-027-003/233-A
(16-PUDUR) 		2922010000NRG23030320232377514 04/03/2023 PERUMALAMMAL 2922010WL054817 PERUMALAMMAL 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 PERUMALAMMAL BANK OF INDIA(508505)
35 THOPPAMPATTY TN-22-010-027-003/293-A
(16-PUDUR) 		2922010000NRG23030320232377515 04/03/2023 SUSILA 2922010WL054817 SUSILA 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 SUSILA BANK OF INDIA(508505)
36 THOPPAMPATTY TN-22-010-027-003/298-A
(16-PUDUR) 		2922010000NRG23030320232377516 04/03/2023 KAMALA 2922010WL054817 KAMALA 00415 SBIN0009106 230 230 Processed 06/05/2023 018529184 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOPPAMPATTY TN-22-010-027-003/76-A
(16-PUDUR) 		2922010000NRG23030320232377517 04/03/2023 PARAMESHWARI 2922010WL054817 PARAMESHWARI 00415 SBIN0009106 230 230 Processed 05/05/2023 018529184 PARAMESHWARI BANK OF INDIA(508505)
38 THOPPAMPATTY TN-22-010-027-027/340-A
(16-PUDUR) 		2922010000NRG23030320232377518 04/03/2023 DEIVANAYAGI 2922010WL054817 DEIVANAYAGI 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 DEIVANAYAGI STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-027-027/368-A
(16-PUDUR) 		2922010000NRG23030320232377519 04/03/2023 CHELLAMUTHU 2922010WL054817 CHELLAMUTHU 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 CHELLAMUTHU STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-027-027/380-A
(16-PUDUR) 		2922010000NRG23030320232377520 04/03/2023 SAKTHIVEL 2922010WL054817 SAKTHIVEL 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 SAKTHIVEL CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-027-027/419-A
(16-PUDUR) 		2922010000NRG23030320232377521 04/03/2023 SUTHAMANI 2922010WL054817 SUTHAMANI 00415 SBIN0009106 1380 1380 Processed 05/05/2023 018529184 SUTHAMANI STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-027-027/434-A
(16-PUDUR) 		2922010000NRG23030320232377522 04/03/2023 RATHIGA 2922010WL054817 RATHIGA 00415 SBIN0009106 1638 1638 Processed 05/05/2023 018529184 RATHIGA TAMILNAD MERCANTILE BANK LTD.(607187)
43 THOPPAMPATTY TN-22-010-027-027/62
(16-PUDUR) 		2922010000NRG23030320232377523 04/03/2023 NACHAMMAL 2922010WL054817 NACHAMMAL 00415 SBIN0009106 920 920 Processed 05/05/2023 018529184 NACHAMMAL STATE BANK OF INDIA(508548)
SubTotal 45568 45568
Total 45568 45568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_040323APB_FTO_1618940 State Bank of India SBIN0009106 DEVATHOOR 37058
2 THOPPAMPATTY TN2922010_040323APB_FTO_1618940 State Bank of India SBIN0009106 Devathur 8510

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