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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_270822FTO_780832
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-22-010-031-001/514
(RAJAMPATTI) 		2922010000NRG23270820220901170 27/08/2022 VENKITTAMMAL 2922010WL025675 VENKITTAMMAL 00078 CNRB0000947 1150 1150 Processed 05/09/2022 011286663 VENKITTAMMAL ()
2 THOPPAMPATTY TN-22-010-031-002/116-A
(RAJAMPATTI) 		2922010000NRG23270820220901173 27/08/2022 AYAMMAL 2922010WL025675 AYAMMAL 00078 CNRB0000947 1150 1150 Processed 05/09/2022 011286663 AYAMMAL ()
3 THOPPAMPATTY TN-22-010-031-002/120-A
(RAJAMPATTI) 		2922010000NRG23270820220901175 27/08/2022 KALIYAMMAL 2922010WL025675 KALIYAMMAL 00078 CNRB0000947 460 460 Processed 05/09/2022 011286663 KALIYAMMAL ()
4 THOPPAMPATTY TN-22-010-031-002/138-A
(RAJAMPATTI) 		2922010000NRG23270820220901176 27/08/2022 KALIYAPPAN 2922010WL025675 KALIYAPPAN 00078 CNRB0000947 920 920 Processed 05/09/2022 011286663 KALIYAPPAN ()
5 THOPPAMPATTY TN-22-010-031-002/146-A
(RAJAMPATTI) 		2922010000NRG23270820220901179 27/08/2022 ARUMUGAM 2922010WL025675 ARUMUGAM 00078 CNRB0000947 1150 1150 Processed 05/09/2022 011286663 ARUMUGAM ()
6 THOPPAMPATTY TN-22-010-031-002/196-A
(RAJAMPATTI) 		2922010000NRG23270820220901187 27/08/2022 KARUPPANAN 2922010WL025675 KARUPPANAN 00078 CNRB0000947 460 460 Processed 05/09/2022 011286663 KARUPPANAN ()
7 THOPPAMPATTY TN-22-010-031-002/201-A
(RAJAMPATTI) 		2922010000NRG23270820220901190 27/08/2022 SAROJA 2922010WL025675 SAROJA 00078 CNRB0000947 920 920 Processed 05/09/2022 011286663 SAROJA ()
8 THOPPAMPATTY TN-22-010-031-002/45-A
(RAJAMPATTI) 		2922010000NRG23270820220901193 27/08/2022 SENTHILKUMAR 2922010WL025675 SENTHILKUMAR 00078 CNRB0000947 1150 1150 Processed 05/09/2022 011286663 SENTHILKUMAR ()
9 THOPPAMPATTY TN-22-010-031-002/521-A
(RAJAMPATTI) 		2922010000NRG23270820220901196 27/08/2022 MARISAMY 2922010WL025675 MARISAMY 00078 CNRB0000947 690 690 Processed 05/09/2022 011286663 MARISAMY ()
10 THOPPAMPATTY TN-22-010-031-002/55-A
(RAJAMPATTI) 		2922010000NRG23270820220901199 27/08/2022 ARUMUGAM 2922010WL025675 ARUMUGAM 00078 CNRB0000947 1150 1150 Processed 05/09/2022 011286663 ARUMUGAM ()
11 THOPPAMPATTY TN-22-010-031-002/653-A
(RAJAMPATTI) 		2922010000NRG23270820220901200 27/08/2022 KAVITHA 2922010WL025675 KAVITHA 00078 CNRB0000947 1365 1365 Processed 05/09/2022 011286663 KAVITHA ()
12 THOPPAMPATTY TN-22-010-031-002/66-A
(RAJAMPATTI) 		2922010000NRG23270820220901201 27/08/2022 BALAMANI 2922010WL025675 BALAMANI 00078 CNRB0000947 920 920 Processed 05/09/2022 011286663 BALAMANI ()
13 THOPPAMPATTY TN-22-010-031-002/85-A
(RAJAMPATTI) 		2922010000NRG23270820220901206 27/08/2022 KARUPPUSAMY 2922010WL025675 KARUPPUSAMY 00078 CNRB0000947 460 460 Processed 05/09/2022 011286663 KARUPPUSAMY ()
14 THOPPAMPATTY TN-22-010-031-002/88-A
(RAJAMPATTI) 		2922010000NRG23270820220901207 27/08/2022 MURUGESAN 2922010WL025675 MURUGESAN 00078 CNRB0000947 1150 1150 Processed 05/09/2022 011286663 MURUGESAN ()
15 THOPPAMPATTY TN-22-010-031-002/89-A
(RAJAMPATTI) 		2922010000NRG23270820220901208 27/08/2022 KARUPPANAN 2922010WL025675 KARUPPANAN 00078 CNRB0000947 920 920 Processed 05/09/2022 011286663 KARUPPANAN ()
SubTotal 14015 14015
16 THOPPAMPATTY TN-22-010-031-002/139-A
(RAJAMPATTI) 		2922010000NRG23270820220901177 27/08/2022 SAMINATHAN 2922010WL025675 SAMINATHAN 00415 SBIN0007564 920 920 Processed 05/09/2022 011286663 SAMINATHAN ()
17 THOPPAMPATTY TN-22-010-031-002/71-A
(RAJAMPATTI) 		2922010000NRG23270820220901204 27/08/2022 JEYAPRIYA 2922010WL025675 JEYAPRIYA 00415 SBIN0007564 920 920 Processed 05/09/2022 011286663 JEYAPRIYA ()
SubTotal 1840 1840
Total 15855 15855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_270822FTO_780832 Canara Bank CNRB0000947 KEERANUR 14015
2 THOPPAMPATTY TN2922010_270822FTO_780832 State Bank of India SBIN0007564 SWAMINATHAPURAM 1840

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