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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_261222APB_FTO_1345691
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-22-010-003-002/361-A
(APPIYAMPATTY) 		2922010000NRG23261220221729680 26/12/2022 PALANICHAMY 2922010WL044828 PALANICHAMY 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 PALANICHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOPPAMPATTY TN-22-010-003-002/390-A
(APPIYAMPATTY) 		2922010000NRG23261220221729681 26/12/2022 SARASATHAL 2922010WL044828 SARASATHAL 00354 PUNB0284100 480 480 Processed 06/02/2023 017254729 SARASATHAL PUNJAB NATIONAL BANK(508568)
3 THOPPAMPATTY TN-22-010-003-002/438-A
(APPIYAMPATTY) 		2922010000NRG23261220221729682 26/12/2022 MUTHUKRISHNAN 2922010WL044828 MUTHUKRISHNAN 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 MUTHUKRISHNAN PUNJAB NATIONAL BANK(508568)
4 THOPPAMPATTY TN-22-010-003-002/497-A
(APPIYAMPATTY) 		2922010000NRG23261220221729683 26/12/2022 PANDIYAMMAL 2922010WL044828 PANDIYAMMAL 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 PANDIYAMMAL PUNJAB NATIONAL BANK(508568)
5 THOPPAMPATTY TN-22-010-003-003/1-A
(APPIYAMPATTY) 		2922010000NRG23261220221729684 26/12/2022 KUPPAMMAL 2922010WL044828 KUPPAMMAL 00354 PUNB0284100 720 720 Processed 06/02/2023 017254729 KUPPAMMAL PUNJAB NATIONAL BANK(508568)
6 THOPPAMPATTY TN-22-010-003-003/10-A
(APPIYAMPATTY) 		2922010000NRG23261220221729685 26/12/2022 GOVINDHAN 2922010WL044828 GOVINDHAN 00354 PUNB0284100 480 480 Processed 06/02/2023 017254729 GOVINDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOPPAMPATTY TN-22-010-003-003/11-A
(APPIYAMPATTY) 		2922010000NRG23261220221729686 26/12/2022 MURUGESHAN 2922010WL044828 MURUGESHAN 00354 PUNB0284100 1200 1200 Processed 06/02/2023 017254729 MURUGESHAN PUNJAB NATIONAL BANK(508568)
8 THOPPAMPATTY TN-22-010-003-003/136-A
(APPIYAMPATTY) 		2922010000NRG23261220221729687 26/12/2022 MUTHULAKSHMI 2922010WL044828 MUTHULAKSHMI 00354 PUNB0284100 240 240 Processed 06/02/2023 017254729 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
9 THOPPAMPATTY TN-22-010-003-003/14-A
(APPIYAMPATTY) 		2922010000NRG23261220221729688 26/12/2022 MURUGESHWARI 2922010WL044828 MURUGESHWARI 00354 PUNB0284100 720 720 Processed 06/02/2023 017254729 MURUGESHWARI PUNJAB NATIONAL BANK(508568)
10 THOPPAMPATTY TN-22-010-003-003/144-A
(APPIYAMPATTY) 		2922010000NRG23261220221729689 26/12/2022 VELUCHAMY 2922010WL044828 VELUCHAMY 00354 PUNB0284100 480 480 Processed 06/02/2023 017254729 VELUCHAMY PUNJAB NATIONAL BANK(508568)
11 THOPPAMPATTY TN-22-010-003-003/149-A
(APPIYAMPATTY) 		2922010000NRG23261220221729690 26/12/2022 DHANDAPANI 2922010WL044828 DHANDAPANI 00354 PUNB0284100 960 960 Processed 06/02/2023 017254729 DHANDAPANI PUNJAB NATIONAL BANK(508568)
12 THOPPAMPATTY TN-22-010-003-003/16-A
(APPIYAMPATTY) 		2922010000NRG23261220221729691 26/12/2022 VIJAYALAKSHMI 2922010WL044828 VIJAYALAKSHMI 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-003-003/179-A
(APPIYAMPATTY) 		2922010000NRG23261220221729692 26/12/2022 SIVAKAMI 2922010WL044828 SIVAKAMI 00354 PUNB0284100 1200 1200 Processed 06/02/2023 017254729 SIVAKAMI PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-003-003/189-A
(APPIYAMPATTY) 		2922010000NRG23261220221729693 26/12/2022 PREMA 2922010WL044828 PREMA 00354 PUNB0284100 1200 1200 Processed 06/02/2023 017254729 PREMA UNION BANK OF INDIA(508500)
15 THOPPAMPATTY TN-22-010-003-003/229-A
(APPIYAMPATTY) 		2922010000NRG23261220221729694 26/12/2022 SUGUNA DEVI 2922010WL044828 SUGUNA DEVI 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 SUGUNA DEVI PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-003-003/257-A
(APPIYAMPATTY) 		2922010000NRG23261220221729695 26/12/2022 SARASWATHI 2922010WL044828 SARASWATHI 00354 PUNB0284100 480 480 Processed 06/02/2023 017254729 SARASWATHI PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-003-003/262-A
(APPIYAMPATTY) 		2922010000NRG23261220221729696 26/12/2022 ATHUKKANNU 2922010WL044828 ATHUKKANNU 00354 PUNB0284100 480 480 Processed 06/02/2023 017254729 ATHUKKANNU PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-003-003/264-A
(APPIYAMPATTY) 		2922010000NRG23261220221729697 26/12/2022 KARUPPATHAL 2922010WL044828 KARUPPATHAL 00354 PUNB0284100 1200 1200 Processed 06/02/2023 017254729 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-003-003/27-A
(APPIYAMPATTY) 		2922010000NRG23261220221729698 26/12/2022 PARAMASIVAM 2922010WL044828 PARAMASIVAM 00354 PUNB0284100 960 960 Processed 06/02/2023 017254729 PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOPPAMPATTY TN-22-010-003-003/272-A
(APPIYAMPATTY) 		2922010000NRG23261220221729699 26/12/2022 MANIMEKALAI 2922010WL044828 MANIMEKALAI 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 MANIMEKALAI PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-003-003/28-A
(APPIYAMPATTY) 		2922010000NRG23261220221729700 26/12/2022 MURUGATHAL 2922010WL044828 MURUGATHAL 00354 PUNB0284100 960 960 Processed 06/02/2023 017254729 MURUGATHAL PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-003-003/3-A
(APPIYAMPATTY) 		2922010000NRG23261220221729701 26/12/2022 RATHINAM 2922010WL044828 RATHINAM 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 RATHINAM PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-003-003/302-A
(APPIYAMPATTY) 		2922010000NRG23261220221729702 26/12/2022 NALLAMMAL 2922010WL044828 NALLAMMAL 00354 PUNB0284100 1200 1200 Processed 06/02/2023 017254729 NALLAMMAL PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-003-003/303-A
(APPIYAMPATTY) 		2922010000NRG23261220221729703 26/12/2022 VELMANI 2922010WL044828 VELMANI 00354 PUNB0284100 720 720 Processed 06/02/2023 017254729 VELMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOPPAMPATTY TN-22-010-003-003/307-A
(APPIYAMPATTY) 		2922010000NRG23261220221729704 26/12/2022 DHENDAPANI 2922010WL044828 DHENDAPANI 00354 PUNB0284100 480 480 Processed 06/02/2023 017254729 DHENDAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOPPAMPATTY TN-22-010-003-003/311-A
(APPIYAMPATTY) 		2922010000NRG23261220221729705 26/12/2022 PALANIAMMAL 2922010WL044828 PALANIAMMAL 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 PALANIAMMAL PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-003-003/321-A
(APPIYAMPATTY) 		2922010000NRG23261220221729706 26/12/2022 CHELLATHAL 2922010WL044828 CHELLATHAL 00354 PUNB0284100 1200 1200 Processed 06/02/2023 017254729 CHELLATHAL PUNJAB NATIONAL BANK(508568)
28 THOPPAMPATTY TN-22-010-003-003/351-A
(APPIYAMPATTY) 		2922010000NRG23261220221729707 26/12/2022 JEYALAKSHMI 2922010WL044828 JEYALAKSHMI 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 JEYALAKSHMI PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-003-003/392-A
(APPIYAMPATTY) 		2922010000NRG23261220221729708 26/12/2022 NATCHAMMAL 2922010WL044828 NATCHAMMAL 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 NATCHAMMAL PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-003-003/41-A
(APPIYAMPATTY) 		2922010000NRG23261220221729709 26/12/2022 VELUSAMY 2922010WL044828 VELUSAMY 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 VELUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOPPAMPATTY TN-22-010-003-003/445-A
(APPIYAMPATTY) 		2922010000NRG23261220221729710 26/12/2022 PUSHBAWATHI 2922010WL044828 PUSHBAWATHI 00354 PUNB0284100 1200 1200 Processed 06/02/2023 017254729 PUSHBAWATHI PUNJAB NATIONAL BANK(508568)
32 THOPPAMPATTY TN-22-010-003-003/6-A
(APPIYAMPATTY) 		2922010000NRG23261220221729711 26/12/2022 RAJENDRAN 2922010WL044828 RAJENDRAN 00354 PUNB0284100 720 720 Processed 06/02/2023 017254729 RAJENDRAN PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-003-003/86-A
(APPIYAMPATTY) 		2922010000NRG23261220221729712 26/12/2022 SEVI 2922010WL044828 SEVI 00354 PUNB0284100 480 480 Processed 06/02/2023 017254729 SEVI PUNJAB NATIONAL BANK(508568)
34 THOPPAMPATTY TN-22-010-003-004/282-A
(APPIYAMPATTY) 		2922010000NRG23261220221729713 26/12/2022 MALAIYAMMAL 2922010WL044828 MALAIYAMMAL 00354 PUNB0284100 1440 1440 Processed 06/02/2023 017254729 MALAIYAMMAL PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-003-004/98-A
(APPIYAMPATTY) 		2922010000NRG23261220221729714 26/12/2022 MANIVEL 2922010WL044828 MANIVEL 00354 PUNB0284100 960 960 Processed 06/02/2023 017254729 MANIVEL INDIAN OVERSEAS BANK(508541)
SubTotal 36000 36000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_261222APB_FTO_1345691 Punjab National Bank PUNB0284100 A NAL ROAD 13920
2 THOPPAMPATTY TN2922010_261222APB_FTO_1345691 Punjab National Bank PUNB0284100 A.Nalroad 22080

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