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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:27:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_080922APB_FTO_844326
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-22-010-009-009/108-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945805 08/09/2022 KALIYATHAL 2922010WL027135 KALIYATHAL 00415 SBIN0007564 920 920 Processed 13/10/2022 033431927 KALIYATHAL STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-009-009/109-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945806 08/09/2022 VALLIYAMMAL 2922010WL027135 VALLIYAMMAL 00415 SBIN0007564 690 690 Processed 13/10/2022 033431927 VALLIYAMMAL STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-009-009/13-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945807 08/09/2022 MAAKALI 2922010WL027135 MAAKALI 00415 SBIN0007564 1150 1150 Processed 13/10/2022 033431927 MAAKALI STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-009-009/201-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945808 08/09/2022 SAGUNTHALA 2922010WL027135 SAGUNTHALA 00415 SBIN0007564 920 920 Processed 13/10/2022 033431927 SAGUNTHALA STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-009-009/27-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945809 08/09/2022 MANIVEL 2922010WL027135 MANIVEL 00415 SBIN0007564 460 460 Processed 13/10/2022 033431927 MANIVEL CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-009-009/32-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945810 08/09/2022 SAROJA 2922010WL027135 SAROJA 00415 SBIN0007564 690 690 Processed 13/10/2022 033431927 SAROJA STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-009-009/333-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945811 08/09/2022 RAMESHWARI 2922010WL027135 RAMESHWARI 00415 SBIN0007564 1150 1150 Processed 13/10/2022 033431927 RAMESHWARI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-009-009/380-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945812 08/09/2022 KARUPPATHAL 2922010WL027135 KARUPPATHAL 00415 SBIN0007564 920 920 Processed 13/10/2022 033431927 KARUPPATHAL STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-009-009/39-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945813 08/09/2022 SUMATHI 2922010WL027135 SUMATHI 00415 SBIN0007564 920 920 Processed 13/10/2022 033431927 SUMATHI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-009-009/41-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945814 08/09/2022 THIROWPATHI 2922010WL027135 THIROWPATHI 00415 SBIN0007564 460 460 Processed 13/10/2022 033431927 THIROWPATHI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-009-009/420-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945815 08/09/2022 LAKSHMI 2922010WL027135 LAKSHMI 00415 SBIN0007564 690 690 Processed 13/10/2022 033431927 LAKSHMI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-009-009/458-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945816 08/09/2022 MUTHULAKSHMI 2922010WL027135 MUTHULAKSHMI 00415 SBIN0007564 460 460 Processed 13/10/2022 033431927 MUTHULAKSHMI STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-009-009/493-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945817 08/09/2022 JAYARAM 2922010WL027135 JAYARAM 00415 SBIN0007564 1150 1150 Processed 13/10/2022 033431927 JAYARAM STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-009-009/506-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945818 08/09/2022 RUBIGA 2922010WL027135 RUBIGA 00415 SBIN0007564 1150 1150 Processed 13/10/2022 033431927 RUBIGA STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-009-009/537-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945819 08/09/2022 MAGUDEESWARI 2922010WL027135 MAGUDEESWARI 00415 SBIN0007564 690 690 Processed 13/10/2022 033431927 MAGUDEESWARI STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-009-009/564-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945820 08/09/2022 DEVAKI 2922010WL027135 DEVAKI 00415 SBIN0007564 1150 1150 Processed 13/10/2022 033431927 DEVAKI STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-009-009/567-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945821 08/09/2022 KAMALAVENI 2922010WL027135 KAMALAVENI 00415 SBIN0007564 690 690 Processed 13/10/2022 033431927 KAMALAVENI STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-009-009/80-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945822 08/09/2022 LAKSHMI 2922010WL027135 LAKSHMI 00415 SBIN0007564 920 920 Processed 13/10/2022 033431927 LAKSHMI STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-009-009/90-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945823 08/09/2022 KALIYAMMAL 2922010WL027135 KALIYAMMAL 00415 SBIN0007564 1150 1150 Processed 13/10/2022 033431927 KALIYAMMAL STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-009-009/94-A
(KOLUMANKONDAN) 		2922010000NRG23080920220945824 08/09/2022 KARUTHAVANAM 2922010WL027135 KARUTHAVANAM 00415 SBIN0007564 920 920 Processed 13/10/2022 033431927 KARUTHAVANAM STATE BANK OF INDIA(508548)
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_080922APB_FTO_844326 State Bank of India SBIN0007564 KOLUMAKONDAN 11040
2 THOPPAMPATTY TN2922010_080922APB_FTO_844326 State Bank of India SBIN0007564 SWAMINATHAPURAM 6210

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