Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_310323FTO_1717763
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-22-010-015-015/1406-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733493 31/03/2023 BANUMATHI 2922010WL059723 BANUMATHI 00078 CNRB0001018 920 920 Processed 12/05/2023 020056857 BANUMATHI ()
SubTotal 920 920
2 THOPPAMPATTY TN-22-010-015-015/1383-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733491 31/03/2023 SARASHWATHI 2922010WL059723 SARASHWATHI 00415 SBIN0009106 1380 1380 Processed 12/05/2023 020056857 SARASHWATHI ()
3 THOPPAMPATTY TN-22-010-015-015/1574-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733453 31/03/2023 REVATHI 2922010WL059722 REVATHI 00415 SBIN0009106 1380 1380 Processed 12/05/2023 020056857 REVATHI ()
4 THOPPAMPATTY TN-22-010-015-015/50-A
(MANJANAICKENPATTI) 		2922010000NRG23300320232720498 31/03/2023 PALANIAMMAL 2922010WL059548 PALANIAMMAL 00415 SBIN0009106 1150 1150 Processed 12/05/2023 020056857 PALANIAMMAL ()
SubTotal 3910 3910
5 THOPPAMPATTY TN-22-010-015-015/1557-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733506 31/03/2023 PONKALIMUTHU 2922010WL059723 PONKALIMUTHU 00415 SBIN0009588 1638 1638 Processed 12/05/2023 020056857 PONKALIMUTHU ()
SubTotal 1638 1638
6 THOPPAMPATTY TN-22-010-015-001/212-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733463 31/03/2023 KARTHIKADEVI 2922010WL059723 KARTHIKADEVI 00546 CIUB0000072 1380 1380 Processed 12/05/2023 020056857 KARTHIKADEVI ()
7 THOPPAMPATTY TN-22-010-015-001/945-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733443 31/03/2023 CHINNATHAL 2922010WL059722 CHINNATHAL 00546 CIUB0000072 690 690 Processed 12/05/2023 020056857 CHINNATHAL ()
8 THOPPAMPATTY TN-22-010-015-001/974-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733467 31/03/2023 MUTHUMANI 2922010WL059723 MUTHUMANI 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 MUTHUMANI ()
9 THOPPAMPATTY TN-22-010-015-015/1033-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733470 31/03/2023 JOTHIMANI 2922010WL059723 JOTHIMANI 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 JOTHIMANI ()
10 THOPPAMPATTY TN-22-010-015-015/1182
(MANJANAICKENPATTI) 		2922010000NRG23310320232733479 31/03/2023 THANGAMANI 2922010WL059723 THANGAMANI 00546 CIUB0000072 690 690 Processed 12/05/2023 020056857 THANGAMANI ()
11 THOPPAMPATTY TN-22-010-015-015/1220-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733482 31/03/2023 MEENAL 2922010WL059723 MEENAL 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 MEENAL ()
12 THOPPAMPATTY TN-22-010-015-015/124-A
(MANJANAICKENPATTI) 		2922010000NRG23300320232720471 31/03/2023 JAYALAKSHMI 2922010WL059548 JAYALAKSHMI 00546 CIUB0000072 1380 1380 Processed 12/05/2023 020056857 JAYALAKSHMI ()
13 THOPPAMPATTY TN-22-010-015-015/1290-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733487 31/03/2023 KUPPATHAL 2922010WL059723 KUPPATHAL 00546 CIUB0000072 460 460 Processed 12/05/2023 020056857 KUPPATHAL ()
14 THOPPAMPATTY TN-22-010-015-015/1295-A
(MANJANAICKENPATTI) 		2922010000NRG23300320232720475 31/03/2023 VIJAYA 2922010WL059548 VIJAYA 00546 CIUB0000072 460 460 Processed 12/05/2023 020056857 VIJAYA ()
15 THOPPAMPATTY TN-22-010-015-015/1307-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733488 31/03/2023 PANDEESWARI 2922010WL059723 PANDEESWARI 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 PANDEESWARI ()
16 THOPPAMPATTY TN-22-010-015-015/1444-A
(MANJANAICKENPATTI) 		2922010000NRG23300320232720478 31/03/2023 JEYASUDHA 2922010WL059548 JEYASUDHA 00546 CIUB0000072 230 230 Processed 12/05/2023 020056857 JEYASUDHA ()
17 THOPPAMPATTY TN-22-010-015-015/1485-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733495 31/03/2023 KARUPPATHAL 2922010WL059723 KARUPPATHAL 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 KARUPPATHAL ()
18 THOPPAMPATTY TN-22-010-015-015/1497-A
(MANJANAICKENPATTI) 		2922010000NRG23300320232720481 31/03/2023 DHANDAPANI 2922010WL059548 DHANDAPANI 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 DHANDAPANI ()
19 THOPPAMPATTY TN-22-010-015-015/152-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733500 31/03/2023 LAKSMI 2922010WL059723 LAKSMI 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 LAKSMI ()
20 THOPPAMPATTY TN-22-010-015-015/1538-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733503 31/03/2023 SADAIYATHAL 2922010WL059723 SADAIYATHAL 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 SADAIYATHAL ()
21 THOPPAMPATTY TN-22-010-015-015/398-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733388 31/03/2023 HEMALATHA 2922010WL059721 HEMALATHA 00546 CIUB0000072 1536 1536 Processed 12/05/2023 020056857 HEMALATHA ()
22 THOPPAMPATTY TN-22-010-015-015/554-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733542 31/03/2023 SELVANAYAGAM 2922010WL059723 SELVANAYAGAM 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 SELVANAYAGAM ()
23 THOPPAMPATTY TN-22-010-015-015/642-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733551 31/03/2023 SARASHWATHI 2922010WL059723 SARASHWATHI 00546 CIUB0000072 1150 1150 Processed 12/05/2023 020056857 SARASHWATHI ()
24 THOPPAMPATTY TN-22-010-015-015/650-A
(MANJANAICKENPATTI) 		2922010000NRG23300320232720507 31/03/2023 PATCHAIAPPAN 2922010WL059548 PATCHAIAPPAN 00546 CIUB0000072 920 920 Processed 12/05/2023 020056857 PATCHAIAPPAN ()
25 THOPPAMPATTY TN-22-010-015-015/740-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733564 31/03/2023 KARUPPATHAL 2922010WL059723 KARUPPATHAL 00546 CIUB0000072 1380 1380 Processed 12/05/2023 020056857 KARUPPATHAL ()
26 THOPPAMPATTY TN-22-010-015-015/8-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733567 31/03/2023 THANGAPANDI 2922010WL059723 THANGAPANDI 00546 CIUB0000072 1380 1380 Processed 12/05/2023 020056857 THANGAPANDI ()
27 THOPPAMPATTY TN-22-010-015-015/824-A
(MANJANAICKENPATTI) 		2922010000NRG23310320232733389 31/03/2023 VELATHAL 2922010WL059721 VELATHAL 00546 CIUB0000072 1536 1536 Processed 12/05/2023 020056857 VELATHAL ()
SubTotal 23542 23542
Total 30010 30010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_310323FTO_1717763 Canara Bank CNRB0001018 PALANI 920
2 THOPPAMPATTY TN2922010_310323FTO_1717763 State Bank of India SBIN0009106 DEVATHOOR 3910
3 THOPPAMPATTY TN2922010_310323FTO_1717763 State Bank of India SBIN0009588 ODDANCHATRAM (PACHALUR) 1638
4 THOPPAMPATTY TN2922010_310323FTO_1717763 City Union Bank CIUB0000072 MANJANAICKENPATTI 23542

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