Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:01:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_040422APB_FTO_11098
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-22-010-035-003/352-A
(THUMBALAPATTY) 		2922010000NRG22310320223654216 04/04/2022 Thannasi 2922010WL060677 Thannasi 00415 SBIN0007564 1320 1320 Processed 05/05/2022 020520291 Thannasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOPPAMPATTY TN-22-010-035-003/478-A
(THUMBALAPATTY) 		2922010000NRG22310320223654230 04/04/2022 RAJALAKSHMI 2922010WL060677 RAJALAKSHMI 00415 SBIN0007564 1320 1320 Processed 05/05/2022 020520291 RAJALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 THOPPAMPATTY TN-22-010-035-003/124-A
(THUMBALAPATTY) 		2922010000NRG22310320223654198 04/04/2022 MURUGATHAL 2922010WL060677 MURUGATHAL 00415 SBIN0015881 1100 1100 Processed 05/05/2022 020520291 MURUGATHAL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-035-003/127-A
(THUMBALAPATTY) 		2922010000NRG22310320223654199 04/04/2022 MAGUTESHWARI 2922010WL060677 MAGUTESHWARI 00415 SBIN0015881 440 440 Processed 05/05/2022 020520291 MAGUTESHWARI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-035-003/128-A
(THUMBALAPATTY) 		2922010000NRG22310320223654200 04/04/2022 VALLIYAMMAL 2922010WL060677 VALLIYAMMAL 00415 SBIN0015881 440 440 Processed 05/05/2022 020520291 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
6 THOPPAMPATTY TN-22-010-035-003/195-A
(THUMBALAPATTY) 		2922010000NRG22310320223654202 04/04/2022 MURUGATHAL 2922010WL060677 MURUGATHAL 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 MURUGATHAL INDIAN BANK(607105)
7 THOPPAMPATTY TN-22-010-035-003/2-A
(THUMBALAPATTY) 		2922010000NRG22310320223654203 04/04/2022 NACHAMMAL 2922010WL060677 NACHAMMAL 00415 SBIN0015881 273 273 Processed 05/05/2022 020520291 NACHAMMAL STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-035-003/250-A
(THUMBALAPATTY) 		2922010000NRG22310320223654206 04/04/2022 KARUPPATHAL 2922010WL060677 KARUPPATHAL 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 KARUPPATHAL STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-035-003/274-A
(THUMBALAPATTY) 		2922010000NRG22310320223654207 04/04/2022 TAMILARASI 2922010WL060677 TAMILARASI 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOPPAMPATTY TN-22-010-035-003/280-A
(THUMBALAPATTY) 		2922010000NRG22310320223654208 04/04/2022 DEIVATHAL 2922010WL060677 DEIVATHAL 00415 SBIN0015881 440 440 Processed 05/05/2022 020520291 DEIVATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOPPAMPATTY TN-22-010-035-003/283-A
(THUMBALAPATTY) 		2922010000NRG22310320223654209 04/04/2022 MARIYATHAL 2922010WL060677 MARIYATHAL 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 MARIYATHAL STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-035-003/342-A
(THUMBALAPATTY) 		2922010000NRG22310320223654211 04/04/2022 SARASWATHI 2922010WL060677 SARASWATHI 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 SARASWATHI STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-035-003/343-A
(THUMBALAPATTY) 		2922010000NRG22310320223654212 04/04/2022 VALLIYATHAL 2922010WL060677 VALLIYATHAL 00415 SBIN0015881 1100 1100 Processed 05/05/2022 020520291 VALLIYATHAL STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-035-003/344-A
(THUMBALAPATTY) 		2922010000NRG22310320223654213 04/04/2022 MARIYATHAL 2922010WL060677 MARIYATHAL 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 MARIYATHAL STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-035-003/347-A
(THUMBALAPATTY) 		2922010000NRG22310320223654214 04/04/2022 VELAMMAL 2922010WL060677 VELAMMAL 00415 SBIN0015881 440 440 Processed 05/05/2022 020520291 VELAMMAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-035-003/351-A
(THUMBALAPATTY) 		2922010000NRG22310320223654215 04/04/2022 RAJALAKSHMI 2922010WL060677 RAJALAKSHMI 00415 SBIN0015881 660 660 Processed 05/05/2022 020520291 RAJALAKSHMI STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-035-003/380-A
(THUMBALAPATTY) 		2922010000NRG22310320223654218 04/04/2022 VASANTHI 2922010WL060677 VASANTHI 00415 SBIN0015881 440 440 Processed 05/05/2022 020520291 VASANTHI STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-035-003/400-A
(THUMBALAPATTY) 		2922010000NRG22310320223654220 04/04/2022 MUTHULAKSHMI 2922010WL060677 MUTHULAKSHMI 00415 SBIN0015881 660 660 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOPPAMPATTY TN-22-010-035-003/426-A
(THUMBALAPATTY) 		2922010000NRG22310320223654221 04/04/2022 RANIMUTHU 2922010WL060677 RANIMUTHU 00415 SBIN0015881 660 660 Processed 05/05/2022 020520291 RANIMUTHU STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-035-003/427-A
(THUMBALAPATTY) 		2922010000NRG22310320223654222 04/04/2022 KARUPPATHAL 2922010WL060677 KARUPPATHAL 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 KARUPPATHAL STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-035-003/431-A
(THUMBALAPATTY) 		2922010000NRG22310320223654224 04/04/2022 NAGAMANI 2922010WL060677 NAGAMANI 00415 SBIN0015881 660 660 Processed 05/05/2022 020520291 NAGAMANI STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-035-003/44-A
(THUMBALAPATTY) 		2922010000NRG22310320223654225 04/04/2022 KITTATHAL 2922010WL060677 KITTATHAL 00415 SBIN0015881 220 220 Processed 05/05/2022 020520291 KITTATHAL STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-035-003/468-A
(THUMBALAPATTY) 		2922010000NRG22310320223654227 04/04/2022 VALLIYATHAL 2922010WL060677 VALLIYATHAL 00415 SBIN0015881 880 880 Processed 05/05/2022 020520291 VALLIYATHAL STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-035-003/474-A
(THUMBALAPATTY) 		2922010000NRG22310320223654228 04/04/2022 PONNATHAL K 2922010WL060677 PONNATHAL K 00415 SBIN0015881 220 220 Processed 05/05/2022 020520291 PONNATHAL K CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-035-003/491-A
(THUMBALAPATTY) 		2922010000NRG22310320223654231 04/04/2022 CHINNATHAI 2922010WL060677 CHINNATHAI 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 CHINNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOPPAMPATTY TN-22-010-035-003/5-A
(THUMBALAPATTY) 		2922010000NRG22310320223654232 04/04/2022 AMMAVASAI 2922010WL060677 AMMAVASAI 00415 SBIN0015881 1100 1100 Processed 05/05/2022 020520291 AMMAVASAI STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-035-003/528-A
(THUMBALAPATTY) 		2922010000NRG22310320223654233 04/04/2022 MARATHAL 2922010WL060677 MARATHAL 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 MARATHAL STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-035-003/55-A
(THUMBALAPATTY) 		2922010000NRG22310320223654234 04/04/2022 RAMALAKSHMI 2922010WL060677 RAMALAKSHMI 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 RAMALAKSHMI STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-035-003/604-A
(THUMBALAPATTY) 		2922010000NRG22310320223654235 04/04/2022 RAJENDRAN 2922010WL060677 RAJENDRAN 00415 SBIN0015881 1638 1638 Processed 05/05/2022 020520291 RAJENDRAN STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-035-003/62-A
(THUMBALAPATTY) 		2922010000NRG22310320223654236 04/04/2022 MUTHULAKSHMI 2922010WL060677 MUTHULAKSHMI 00415 SBIN0015881 880 880 Processed 05/05/2022 020520291 MUTHULAKSHMI STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-035-003/649-A
(THUMBALAPATTY) 		2922010000NRG22310320223654238 04/04/2022 PALANIYAMMAL 2922010WL060677 PALANIYAMMAL 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN BANK(607105)
32 THOPPAMPATTY TN-22-010-035-003/658-A
(THUMBALAPATTY) 		2922010000NRG22310320223654240 04/04/2022 KALESHWARI 2922010WL060677 KALESHWARI 00415 SBIN0015881 660 660 Processed 05/05/2022 020520291 KALESHWARI UNION BANK OF INDIA(508500)
33 THOPPAMPATTY TN-22-010-035-003/713-A
(THUMBALAPATTY) 		2922010000NRG22310320223654242 04/04/2022 PATTAMMAL 2922010WL060677 PATTAMMAL 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 PATTAMMAL STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-035-003/734-A
(THUMBALAPATTY) 		2922010000NRG22310320223654243 04/04/2022 SUGAPRIYA 2922010WL060677 SUGAPRIYA 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 SUGAPRIYA STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-035-003/735-A
(THUMBALAPATTY) 		2922010000NRG22310320223654244 04/04/2022 VIJAYALAKSHMI 2922010WL060677 VIJAYALAKSHMI 00415 SBIN0015881 880 880 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
36 THOPPAMPATTY TN-22-010-035-003/739-A
(THUMBALAPATTY) 		2922010000NRG22310320223654245 04/04/2022 RAJESHWARI 2922010WL060677 RAJESHWARI 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 RAJESHWARI INDIAN OVERSEAS BANK(508541)
37 THOPPAMPATTY TN-22-010-035-003/740-A
(THUMBALAPATTY) 		2922010000NRG22310320223654246 04/04/2022 PONNATHAL 2922010WL060677 PONNATHAL 00415 SBIN0015881 660 660 Processed 05/05/2022 020520291 PONNATHAL STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-035-003/768-A
(THUMBALAPATTY) 		2922010000NRG22310320223654247 04/04/2022 SABITHA 2922010WL060677 SABITHA 00415 SBIN0015881 1320 1320 Processed 05/05/2022 020520291 SABITHA CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-035-003/775-A
(THUMBALAPATTY) 		2922010000NRG22310320223654248 04/04/2022 VANITHAMANI 2922010WL060677 VANITHAMANI 00415 SBIN0015881 880 880 Processed 05/05/2022 020520291 VANITHAMANI STATE BANK OF INDIA(508548)
SubTotal 35131 35131
Total 37771 37771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_040422APB_FTO_11098 State Bank of India SBIN0007564 SWAMINATHAPURAM 2640
2 THOPPAMPATTY TN2922010_040422APB_FTO_11098 State Bank of India SBIN0015881 Thoppampatty 35131

Download In Excel