Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_260822FTO_773446
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-22-010-007-013/1519-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896847 26/08/2022 MALAIYATHAL 2922010WL025483 MALAIYATHAL 00078 CNRB0001018 1150 1150 Processed 05/09/2022 011286663 MALAIYATHAL ()
2 THOPPAMPATTY TN-22-010-007-013/1538-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896848 26/08/2022 RAJESWARI 2922010WL025483 RAJESWARI 00078 CNRB0001018 1150 1150 Processed 05/09/2022 011286663 RAJESWARI ()
SubTotal 2300 2300
3 THOPPAMPATTY TN-22-010-007-003/454-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896341 26/08/2022 MAGESHWARAN 2922010WL025472 MAGESHWARAN 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286663 MAGESHWARAN ()
4 THOPPAMPATTY TN-22-010-007-007/1001-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896743 26/08/2022 KANNAMMAL 2922010WL025483 KANNAMMAL 00078 CNRB0003259 920 920 Processed 05/09/2022 011286663 KANNAMMAL ()
5 THOPPAMPATTY TN-22-010-007-007/1066-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896747 26/08/2022 CHANDRA 2922010WL025483 CHANDRA 00078 CNRB0003259 690 690 Processed 05/09/2022 011286663 CHANDRA ()
6 THOPPAMPATTY TN-22-010-007-007/1079-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896749 26/08/2022 KALIYAMMAL 2922010WL025483 KALIYAMMAL 00078 CNRB0003259 920 920 Processed 05/09/2022 011286663 KALIYAMMAL ()
7 THOPPAMPATTY TN-22-010-007-007/141-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896771 26/08/2022 KANNAIYAN 2922010WL025483 KANNAIYAN 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 KANNAIYAN ()
8 THOPPAMPATTY TN-22-010-007-007/1481-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896773 26/08/2022 LAKSHMI 2922010WL025483 LAKSHMI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 LAKSHMI ()
9 THOPPAMPATTY TN-22-010-007-007/1482-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896774 26/08/2022 MURUGESWARI 2922010WL025483 MURUGESWARI 00078 CNRB0003259 460 460 Processed 05/09/2022 011286663 MURUGESWARI ()
10 THOPPAMPATTY TN-22-010-007-007/1489-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896775 26/08/2022 MAYAKKAL 2922010WL025483 MAYAKKAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 MAYAKKAL ()
11 THOPPAMPATTY TN-22-010-007-007/1492-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896777 26/08/2022 KAVERI 2922010WL025483 KAVERI 00078 CNRB0003259 920 920 Processed 05/09/2022 011286663 KAVERI ()
12 THOPPAMPATTY TN-22-010-007-007/1493-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896778 26/08/2022 VANITHA 2922010WL025483 VANITHA 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 VANITHA ()
13 THOPPAMPATTY TN-22-010-007-007/1506-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896779 26/08/2022 GOMATHI 2922010WL025483 GOMATHI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 GOMATHI ()
14 THOPPAMPATTY TN-22-010-007-007/1510-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896781 26/08/2022 AMUTHAVALLI 2922010WL025483 AMUTHAVALLI 00078 CNRB0003259 230 230 Processed 05/09/2022 011286663 AMUTHAVALLI ()
15 THOPPAMPATTY TN-22-010-007-007/1522-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896783 26/08/2022 IREEN DARATHI 2922010WL025483 IREEN DARATHI 00078 CNRB0003259 690 690 Processed 05/09/2022 011286663 IREEN DARATHI ()
16 THOPPAMPATTY TN-22-010-007-007/153-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896784 26/08/2022 TAMILSELVI 2922010WL025483 TAMILSELVI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 TAMILSELVI ()
17 THOPPAMPATTY TN-22-010-007-007/1559-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896345 26/08/2022 ANANTHARAJ 2922010WL025472 ANANTHARAJ 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286663 ANANTHARAJ ()
18 THOPPAMPATTY TN-22-010-007-007/1559-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896344 26/08/2022 SELVAPRIYA 2922010WL025472 SELVAPRIYA 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286663 SELVAPRIYA ()
19 THOPPAMPATTY TN-22-010-007-007/1580-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896789 26/08/2022 CHITHRA 2922010WL025483 CHITHRA 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 CHITHRA ()
20 THOPPAMPATTY TN-22-010-007-007/1595-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896790 26/08/2022 VASANTHI 2922010WL025483 VASANTHI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 VASANTHI ()
21 THOPPAMPATTY TN-22-010-007-007/1596-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896791 26/08/2022 RAMATHAL 2922010WL025483 RAMATHAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 RAMATHAL ()
22 THOPPAMPATTY TN-22-010-007-007/160
(KALLIMANDAYAM) 		2922010000NRG23260820220896792 26/08/2022 SARASHWATHI 2922010WL025483 SARASHWATHI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 SARASHWATHI ()
23 THOPPAMPATTY TN-22-010-007-007/1666-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896795 26/08/2022 SARANYA 2922010WL025483 SARANYA 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 SARANYA ()
24 THOPPAMPATTY TN-22-010-007-007/1673-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896347 26/08/2022 SURYA 2922010WL025472 SURYA 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286663 SURYA ()
25 THOPPAMPATTY TN-22-010-007-007/1682-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896349 26/08/2022 SARASHWATHI 2922010WL025472 SARASHWATHI 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286663 SARASHWATHI ()
26 THOPPAMPATTY TN-22-010-007-007/1687-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896796 26/08/2022 MURUGAMMAL 2922010WL025483 MURUGAMMAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 MURUGAMMAL ()
27 THOPPAMPATTY TN-22-010-007-007/1701-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896797 26/08/2022 PAPPA 2922010WL025483 PAPPA 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 PAPPA ()
28 THOPPAMPATTY TN-22-010-007-007/1709-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896351 26/08/2022 VANITHA 2922010WL025472 VANITHA 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286663 VANITHA ()
29 THOPPAMPATTY TN-22-010-007-007/1741-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896799 26/08/2022 ESWARI 2922010WL025483 ESWARI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 ESWARI ()
30 THOPPAMPATTY TN-22-010-007-007/1793-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896801 26/08/2022 RAJAMANI 2922010WL025483 RAJAMANI 00078 CNRB0003259 460 460 Processed 05/09/2022 011286663 RAJAMANI ()
31 THOPPAMPATTY TN-22-010-007-007/1795-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896802 26/08/2022 SIVARANJANI 2922010WL025483 SIVARANJANI 00078 CNRB0003259 690 690 Processed 05/09/2022 011286663 SIVARANJANI ()
32 THOPPAMPATTY TN-22-010-007-007/1813-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896805 26/08/2022 SRIDEVI 2922010WL025483 SRIDEVI 00078 CNRB0003259 920 920 Processed 05/09/2022 011286663 SRIDEVI ()
33 THOPPAMPATTY TN-22-010-007-007/1814-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896352 26/08/2022 SIVAKAMI 2922010WL025472 SIVAKAMI 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286663 SIVAKAMI ()
34 THOPPAMPATTY TN-22-010-007-007/1818-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896806 26/08/2022 SATHYA PRIYA 2922010WL025483 SATHYA PRIYA 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 SATHYA PRIYA ()
35 THOPPAMPATTY TN-22-010-007-007/212-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896810 26/08/2022 M.MALLISWARI 2922010WL025483 M.MALLISWARI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 M.MALLISWARI ()
36 THOPPAMPATTY TN-22-010-007-007/212-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896811 26/08/2022 MURUGAN 2922010WL025483 MURUGAN 00078 CNRB0003259 1092 1092 Processed 05/09/2022 011286663 MURUGAN ()
37 THOPPAMPATTY TN-22-010-007-007/527-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896827 26/08/2022 THENMOLZHI 2922010WL025483 THENMOLZHI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 THENMOLZHI ()
38 THOPPAMPATTY TN-22-010-007-007/58-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896829 26/08/2022 VANARAJ 2922010WL025483 VANARAJ 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 VANARAJ ()
39 THOPPAMPATTY TN-22-010-007-007/66-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896831 26/08/2022 RAJA 2922010WL025483 RAJA 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 RAJA ()
40 THOPPAMPATTY TN-22-010-007-007/74-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896354 26/08/2022 MURUGAN 2922010WL025472 MURUGAN 00078 CNRB0003259 1405 1405 Processed 05/09/2022 011286663 MURUGAN ()
41 THOPPAMPATTY TN-22-010-007-013/1561-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896849 26/08/2022 SELVARANI 2922010WL025483 SELVARANI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 SELVARANI ()
42 THOPPAMPATTY TN-22-010-007-013/1610-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896850 26/08/2022 VELUSAMY 2922010WL025483 VELUSAMY 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 VELUSAMY ()
43 THOPPAMPATTY TN-22-010-007-013/1613-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896851 26/08/2022 KANNATHAL 2922010WL025483 KANNATHAL 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 KANNATHAL ()
44 THOPPAMPATTY TN-22-010-007-013/1726-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896854 26/08/2022 SELVARANI 2922010WL025483 SELVARANI 00078 CNRB0003259 1150 1150 Processed 05/09/2022 011286663 SELVARANI ()
SubTotal 45682 45682
45 THOPPAMPATTY TN-22-010-007-007/1557-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896786 26/08/2022 MURUGAN 2922010WL025483 MURUGAN 00415 SBIN0009106 1150 1150 Processed 05/09/2022 011286663 MURUGAN ()
46 THOPPAMPATTY TN-22-010-007-007/1566-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896787 26/08/2022 SIVANAMMAL 2922010WL025483 SIVANAMMAL 00415 SBIN0009106 1150 1150 Processed 05/09/2022 011286663 SIVANAMMAL ()
SubTotal 2300 2300
47 THOPPAMPATTY TN-22-010-007-007/131-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896762 26/08/2022 ILANGOVAN 2922010WL025483 ILANGOVAN 00437 TMBL0000078 1150 1150 Processed 05/09/2022 011286663 ILANGOVAN ()
48 THOPPAMPATTY TN-22-010-007-007/1539-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896785 26/08/2022 PACKIALAKSHMI 2922010WL025483 PACKIALAKSHMI 00437 TMBL0000078 1150 1150 Processed 05/09/2022 011286663 PACKIALAKSHMI ()
49 THOPPAMPATTY TN-22-010-007-007/161-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896793 26/08/2022 AYYAMMAL 2922010WL025483 AYYAMMAL 00437 TMBL0000078 1150 1150 Processed 05/09/2022 011286663 AYYAMMAL ()
50 THOPPAMPATTY TN-22-010-007-007/1620
(KALLIMANDAYAM) 		2922010000NRG23260820220896794 26/08/2022 MURUGAMMAL 2922010WL025483 MURUGAMMAL 00437 TMBL0000078 1150 1150 Processed 05/09/2022 011286663 MURUGAMMAL ()
51 THOPPAMPATTY TN-22-010-007-007/1681-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896348 26/08/2022 HARITHA 2922010WL025472 HARITHA 00437 TMBL0000078 1405 1405 Processed 05/09/2022 011286663 HARITHA ()
52 THOPPAMPATTY TN-22-010-007-007/1705-A
(KALLIMANDAYAM) 		2922010000NRG23250820220896350 26/08/2022 VIJAY 2922010WL025472 VIJAY 00437 TMBL0000078 1405 1405 Processed 05/09/2022 011286663 VIJAY ()
53 THOPPAMPATTY TN-22-010-007-007/1791-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896800 26/08/2022 THESEESWARI 2922010WL025483 THESEESWARI 00437 TMBL0000078 1150 1150 Processed 05/09/2022 011286663 THESEESWARI ()
54 THOPPAMPATTY TN-22-010-007-007/1805-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896804 26/08/2022 PARATHAL 2922010WL025483 PARATHAL 00437 TMBL0000078 920 920 Processed 05/09/2022 011286663 PARATHAL ()
55 THOPPAMPATTY TN-22-010-007-007/208-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896809 26/08/2022 KARUNAIYAMMAL 2922010WL025483 KARUNAIYAMMAL 00437 TMBL0000078 1150 1150 Processed 05/09/2022 011286663 KARUNAIYAMMAL ()
56 THOPPAMPATTY TN-22-010-007-013/1644-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896852 26/08/2022 SELVI 2922010WL025483 SELVI 00437 TMBL0000078 1150 1150 Processed 05/09/2022 011286663 SELVI ()
57 THOPPAMPATTY TN-22-010-007-013/1718-A
(KALLIMANDAYAM) 		2922010000NRG23260820220896853 26/08/2022 CHELLAMUTHU 2922010WL025483 CHELLAMUTHU 00437 TMBL0000078 1150 1150 Processed 05/09/2022 011286663 CHELLAMUTHU ()
SubTotal 12930 12930
Total 63212 63212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_260822FTO_773446 Canara Bank CNRB0001018 PALANI 2300
2 THOPPAMPATTY TN2922010_260822FTO_773446 Canara Bank CNRB0003259 Kallimandayam 1150
3 THOPPAMPATTY TN2922010_260822FTO_773446 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 44532
4 THOPPAMPATTY TN2922010_260822FTO_773446 State Bank of India SBIN0009106 DEVATHOOR 2300
5 THOPPAMPATTY TN2922010_260822FTO_773446 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 12930

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