Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:08:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_090123FTO_1414270
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-22-010-031-001/256-A
(RAJAMPATTI) 		2922010000NRG23070120231841598 09/01/2023 VALARMATHI 2922010WL046681 VALARMATHI 00078 CNRB0000947 690 690 Processed 01/02/2023 018559087 VALARMATHI ()
2 THOPPAMPATTY TN-22-010-031-001/324-A
(RAJAMPATTI) 		2922010000NRG23070120231841620 09/01/2023 MALATHI 2922010WL046681 MALATHI 00078 CNRB0000947 920 920 Processed 01/02/2023 018559087 MALATHI ()
3 THOPPAMPATTY TN-22-010-031-001/359-A
(RAJAMPATTI) 		2922010000NRG23070120231841633 09/01/2023 SELVALAKSHMI 2922010WL046681 SELVALAKSHMI 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559087 SELVALAKSHMI ()
4 THOPPAMPATTY TN-22-010-031-001/417-A
(RAJAMPATTI) 		2922010000NRG23070120231841651 09/01/2023 PATTU 2922010WL046681 PATTU 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 PATTU ()
5 THOPPAMPATTY TN-22-010-031-001/419-A
(RAJAMPATTI) 		2922010000NRG23070120231841652 09/01/2023 PALANIYAMMAL 2922010WL046681 PALANIYAMMAL 00078 CNRB0000947 230 230 Processed 01/02/2023 018559087 PALANIYAMMAL ()
6 THOPPAMPATTY TN-22-010-031-001/464-A
(RAJAMPATTI) 		2922010000NRG23070120231841664 09/01/2023 BAGIYAMMAL 2922010WL046681 BAGIYAMMAL 00078 CNRB0000947 230 230 Processed 01/02/2023 018559087 BAGIYAMMAL ()
7 THOPPAMPATTY TN-22-010-031-001/488-A
(RAJAMPATTI) 		2922010000NRG23070120231841665 09/01/2023 ARUKKATHAL 2922010WL046681 ARUKKATHAL 00078 CNRB0000947 230 230 Processed 01/02/2023 018559087 ARUKKATHAL ()
8 THOPPAMPATTY TN-22-010-031-001/503-A
(RAJAMPATTI) 		2922010000NRG23070120231841670 09/01/2023 THANGAMANI 2922010WL046681 THANGAMANI 00078 CNRB0000947 460 460 Processed 01/02/2023 018559087 THANGAMANI ()
9 THOPPAMPATTY TN-22-010-031-001/608-A
(RAJAMPATTI) 		2922010000NRG23070120231841675 09/01/2023 PARAMAN 2922010WL046681 PARAMAN 00078 CNRB0000947 460 460 Processed 01/02/2023 018559087 PARAMAN ()
10 THOPPAMPATTY TN-22-010-031-001/670-A
(RAJAMPATTI) 		2922010000NRG23070120231841685 09/01/2023 VALASIAMMAL 2922010WL046681 VALASIAMMAL 00078 CNRB0000947 690 690 Processed 01/02/2023 018559087 VALASIAMMAL ()
11 THOPPAMPATTY TN-22-010-031-001/698-A
(RAJAMPATTI) 		2922010000NRG23070120231841688 09/01/2023 MURUGALAKSMI 2922010WL046681 MURUGALAKSMI 00078 CNRB0000947 920 920 Processed 01/02/2023 018559087 MURUGALAKSMI ()
12 THOPPAMPATTY TN-22-010-031-001/703-A
(RAJAMPATTI) 		2922010000NRG23070120231841691 09/01/2023 PARWATHI 2922010WL046681 PARWATHI 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 PARWATHI ()
13 THOPPAMPATTY TN-22-010-031-001/853-A
(RAJAMPATTI) 		2922010000NRG23070120231841708 09/01/2023 AYYAMMAL 2922010WL046681 AYYAMMAL 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 AYYAMMAL ()
14 THOPPAMPATTY TN-22-010-031-002/138-A
(RAJAMPATTI) 		2922010000NRG23070120231841787 09/01/2023 INDURANI 2922010WL046682 INDURANI 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559087 INDURANI ()
15 THOPPAMPATTY TN-22-010-031-002/595-A
(RAJAMPATTI) 		2922010000NRG23070120231841837 09/01/2023 KARUPPATHAL 2922010WL046682 KARUPPATHAL 00078 CNRB0000947 460 460 Processed 01/02/2023 018559087 KARUPPATHAL ()
16 THOPPAMPATTY TN-22-010-031-002/600-A
(RAJAMPATTI) 		2922010000NRG23070120231841839 09/01/2023 POONKODI 2922010WL046682 POONKODI 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 POONKODI ()
17 THOPPAMPATTY TN-22-010-031-002/655
(RAJAMPATTI) 		2922010000NRG23070120231841852 09/01/2023 MINIYAMMAL 2922010WL046682 MINIYAMMAL 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 MINIYAMMAL ()
18 THOPPAMPATTY TN-22-010-031-002/687-A
(RAJAMPATTI) 		2922010000NRG23070120231841873 09/01/2023 VELLAITHAI 2922010WL046682 VELLAITHAI 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 VELLAITHAI ()
19 THOPPAMPATTY TN-22-010-031-002/739-A
(RAJAMPATTI) 		2922010000NRG23070120231841885 09/01/2023 MUTHULAKSHMI 2922010WL046682 MUTHULAKSHMI 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 MUTHULAKSHMI ()
20 THOPPAMPATTY TN-22-010-031-002/757-A
(RAJAMPATTI) 		2922010000NRG23070120231841888 09/01/2023 KAMTCHI 2922010WL046682 KAMTCHI 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 KAMTCHI ()
21 THOPPAMPATTY TN-22-010-031-002/759-A
(RAJAMPATTI) 		2922010000NRG23070120231841889 09/01/2023 MURUGESWARI 2922010WL046682 MURUGESWARI 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559087 MURUGESWARI ()
22 THOPPAMPATTY TN-22-010-031-002/773-A
(RAJAMPATTI) 		2922010000NRG23070120231841893 09/01/2023 RETINAMOORTHI 2922010WL046682 RETINAMOORTHI 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 RETINAMOORTHI ()
23 THOPPAMPATTY TN-22-010-031-002/784-A
(RAJAMPATTI) 		2922010000NRG23070120231841898 09/01/2023 MALLIGA ESWARI 2922010WL046682 MALLIGA ESWARI 00078 CNRB0000947 1638 1638 Processed 01/02/2023 018559087 MALLIGA ESWARI ()
24 THOPPAMPATTY TN-22-010-031-002/794-A
(RAJAMPATTI) 		2922010000NRG23070120231841900 09/01/2023 KARUPPAYAMMAL 2922010WL046682 KARUPPAYAMMAL 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559087 KARUPPAYAMMAL ()
25 THOPPAMPATTY TN-22-010-031-002/808-A
(RAJAMPATTI) 		2922010000NRG23070120231841903 09/01/2023 SUTHA 2922010WL046682 SUTHA 00078 CNRB0000947 690 690 Processed 01/02/2023 018559087 SUTHA ()
26 THOPPAMPATTY TN-22-010-031-002/809-A
(RAJAMPATTI) 		2922010000NRG23070120231841904 09/01/2023 PRIYANGA 2922010WL046682 PRIYANGA 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559087 PRIYANGA ()
27 THOPPAMPATTY TN-22-010-031-002/837-A
(RAJAMPATTI) 		2922010000NRG23070120231841917 09/01/2023 CHINNA KARUPPUSAMY 2922010WL046682 CHINNA KARUPPUSAMY 00078 CNRB0000947 920 920 Processed 01/02/2023 018559087 CHINNA KARUPPUSAMY ()
28 THOPPAMPATTY TN-22-010-031-002/865-A
(RAJAMPATTI) 		2922010000NRG23070120231841926 09/01/2023 VALLIYAMMAL 2922010WL046682 VALLIYAMMAL 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 VALLIYAMMAL ()
29 THOPPAMPATTY TN-22-010-031-002/900-A
(RAJAMPATTI) 		2922010000NRG23070120231841936 09/01/2023 JEYANTHI 2922010WL046682 JEYANTHI 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559087 JEYANTHI ()
30 THOPPAMPATTY TN-22-010-031-003/126-A
(RAJAMPATTI) 		2922010000NRG23070120231841720 09/01/2023 MAGUDESHWARI 2922010WL046681 MAGUDESHWARI 00078 CNRB0000947 690 690 Processed 01/02/2023 018559087 MAGUDESHWARI ()
31 THOPPAMPATTY TN-22-010-031-003/451-A
(RAJAMPATTI) 		2922010000NRG23070120231841722 09/01/2023 ARATHAL 2922010WL046681 ARATHAL 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 ARATHAL ()
32 THOPPAMPATTY TN-22-010-031-004/157-A
(RAJAMPATTI) 		2922010000NRG23070120231841729 09/01/2023 KUPPAYI 2922010WL046681 KUPPAYI 00078 CNRB0000947 690 690 Processed 01/02/2023 018559087 KUPPAYI ()
33 THOPPAMPATTY TN-22-010-031-004/430-A
(RAJAMPATTI) 		2922010000NRG23070120231841737 09/01/2023 RAMATHAL 2922010WL046681 RAMATHAL 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 RAMATHAL ()
34 THOPPAMPATTY TN-22-010-031-004/507-A
(RAJAMPATTI) 		2922010000NRG23070120231841743 09/01/2023 MUTHATHAL 2922010WL046681 MUTHATHAL 00078 CNRB0000947 920 920 Processed 01/02/2023 018559087 MUTHATHAL ()
35 THOPPAMPATTY TN-22-010-031-004/58-A
(RAJAMPATTI) 		2922010000NRG23070120231841748 09/01/2023 KARUPPATHAL 2922010WL046681 KARUPPATHAL 00078 CNRB0000947 230 230 Processed 01/02/2023 018559087 KARUPPATHAL ()
36 THOPPAMPATTY TN-22-010-031-004/58-A
(RAJAMPATTI) 		2922010000NRG23070120231841749 09/01/2023 VALLIYAMMAL 2922010WL046681 VALLIYAMMAL 00078 CNRB0000947 690 690 Processed 01/02/2023 018559087 VALLIYAMMAL ()
37 THOPPAMPATTY TN-22-010-031-004/766-A
(RAJAMPATTI) 		2922010000NRG23070120231841754 09/01/2023 MATTANATCHI 2922010WL046681 MATTANATCHI 00078 CNRB0000947 920 920 Processed 01/02/2023 018559087 MATTANATCHI ()
38 THOPPAMPATTY TN-22-010-031-006/621-A
(RAJAMPATTI) 		2922010000NRG23070120231841941 09/01/2023 MANIYAMMAL 2922010WL046682 MANIYAMMAL 00078 CNRB0000947 1380 1380 Processed 01/02/2023 018559087 MANIYAMMAL ()
39 THOPPAMPATTY TN-22-010-031-031/231-A
(RAJAMPATTI) 		2922010000NRG23070120231841766 09/01/2023 KALEESHWARI 2922010WL046681 KALEESHWARI 00078 CNRB0000947 460 460 Processed 01/02/2023 018559087 KALEESHWARI ()
SubTotal 37978 37978
Total 37978 37978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_090123FTO_1414270 Canara Bank CNRB0000947 KEERANUR 37978

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