Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130123FTO_1438669
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-22-010-017-001/1213-A
(MARICHILAMBU) 		2922010000NRG23130120231903432 13/01/2023 THANGARAJ 2922010WL047681 THANGARAJ 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 THANGARAJ ()
2 THOPPAMPATTY TN-22-010-017-001/239-A
(MARICHILAMBU) 		2922010000NRG23130120231903485 13/01/2023 GANTHIMATHI 2922010WL047682 GANTHIMATHI 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 GANTHIMATHI ()
3 THOPPAMPATTY TN-22-010-017-001/265-A
(MARICHILAMBU) 		2922010000NRG23130120231903443 13/01/2023 CHELLATHAL 2922010WL047681 CHELLATHAL 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 CHELLATHAL ()
4 THOPPAMPATTY TN-22-010-017-001/709-A
(MARICHILAMBU) 		2922010000NRG23130120231903457 13/01/2023 SUMATHI 2922010WL047681 SUMATHI 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 SUMATHI ()
5 THOPPAMPATTY TN-22-010-017-002/1045-A
(MARICHILAMBU) 		2922010000NRG23130120231903635 13/01/2023 KALEESWARI 2922010WL047683 KALEESWARI 00078 CNRB0001811 1150 1150 Processed 02/02/2023 037291334 KALEESWARI ()
6 THOPPAMPATTY TN-22-010-017-002/1049-A
(MARICHILAMBU) 		2922010000NRG23130120231903637 13/01/2023 CHITHRA 2922010WL047683 CHITHRA 00078 CNRB0001811 1150 1150 Processed 02/02/2023 037291334 CHITHRA ()
7 THOPPAMPATTY TN-22-010-017-002/1133-A
(MARICHILAMBU) 		2922010000NRG23130120231903648 13/01/2023 USHARANI 2922010WL047683 USHARANI 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 USHARANI ()
8 THOPPAMPATTY TN-22-010-017-002/1178-A
(MARICHILAMBU) 		2922010000NRG23130120231903649 13/01/2023 DURGA 2922010WL047683 DURGA 00078 CNRB0001811 690 690 Processed 02/02/2023 037291334 DURGA ()
9 THOPPAMPATTY TN-22-010-017-002/1197-A
(MARICHILAMBU) 		2922010000NRG23130120231903411 13/01/2023 LATCHUMATHAL 2922010WL047677 LATCHUMATHAL 00078 CNRB0001811 1638 1638 Processed 02/02/2023 037291334 LATCHUMATHAL ()
10 THOPPAMPATTY TN-22-010-017-002/1198-A
(MARICHILAMBU) 		2922010000NRG23130120231903412 13/01/2023 MAHALAKSHMI 2922010WL047677 MAHALAKSHMI 00078 CNRB0001811 1638 1638 Processed 02/02/2023 037291334 MAHALAKSHMI ()
11 THOPPAMPATTY TN-22-010-017-002/232-A
(MARICHILAMBU) 		2922010000NRG23130120231903465 13/01/2023 MURUGATHAL 2922010WL047681 MURUGATHAL 00078 CNRB0001811 1150 1150 Processed 02/02/2023 037291334 MURUGATHAL ()
12 THOPPAMPATTY TN-22-010-017-002/513-A
(MARICHILAMBU) 		2922010000NRG23130120231903708 13/01/2023 MURUGATHAL 2922010WL047683 MURUGATHAL 00078 CNRB0001811 460 460 Processed 02/02/2023 037291334 MURUGATHAL ()
13 THOPPAMPATTY TN-22-010-017-002/520-A
(MARICHILAMBU) 		2922010000NRG23130120231903713 13/01/2023 LAKSHMI 2922010WL047683 LAKSHMI 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 LAKSHMI ()
14 THOPPAMPATTY TN-22-010-017-002/606-A
(MARICHILAMBU) 		2922010000NRG23130120231903735 13/01/2023 KUPPANA GOUNDAR 2922010WL047683 KUPPANA GOUNDAR 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 KUPPANA GOUNDAR ()
15 THOPPAMPATTY TN-22-010-017-002/758-A
(MARICHILAMBU) 		2922010000NRG23130120231903757 13/01/2023 KUMARASAMY 2922010WL047683 KUMARASAMY 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 KUMARASAMY ()
16 THOPPAMPATTY TN-22-010-017-002/9-A
(MARICHILAMBU) 		2922010000NRG23130120231903778 13/01/2023 MARIYATHAL 2922010WL047683 MARIYATHAL 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 MARIYATHAL ()
17 THOPPAMPATTY TN-22-010-017-003/414-A
(MARICHILAMBU) 		2922010000NRG23130120231903503 13/01/2023 PONKODI 2922010WL047682 PONKODI 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 PONKODI ()
18 THOPPAMPATTY TN-22-010-017-017/1062-A
(MARICHILAMBU) 		2922010000NRG23130120231903511 13/01/2023 KASTHURI 2922010WL047682 KASTHURI 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 KASTHURI ()
19 THOPPAMPATTY TN-22-010-017-017/213-A
(MARICHILAMBU) 		2922010000NRG23130120231903541 13/01/2023 SAROJA 2922010WL047682 SAROJA 00078 CNRB0001811 920 920 Processed 02/02/2023 037291334 SAROJA ()
20 THOPPAMPATTY TN-22-010-017-017/271-A
(MARICHILAMBU) 		2922010000NRG23130120231903546 13/01/2023 LATCHUMANAN 2922010WL047682 LATCHUMANAN 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 LATCHUMANAN ()
21 THOPPAMPATTY TN-22-010-017-017/316-A
(MARICHILAMBU) 		2922010000NRG23130120231903476 13/01/2023 MAGUDEESHWARI 2922010WL047681 MAGUDEESHWARI 00078 CNRB0001811 920 920 Processed 02/02/2023 037291334 MAGUDEESHWARI ()
22 THOPPAMPATTY TN-22-010-017-017/363-A
(MARICHILAMBU) 		2922010000NRG23130120231903569 13/01/2023 SEETHA 2922010WL047682 SEETHA 00078 CNRB0001811 920 920 Processed 02/02/2023 037291334 SEETHA ()
23 THOPPAMPATTY TN-22-010-017-017/649-A
(MARICHILAMBU) 		2922010000NRG23130120231903594 13/01/2023 SUBRAMANIYAN 2922010WL047682 SUBRAMANIYAN 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 SUBRAMANIYAN ()
24 THOPPAMPATTY TN-22-010-017-017/679-A
(MARICHILAMBU) 		2922010000NRG23130120231903602 13/01/2023 VIJAYALAKSHMI 2922010WL047682 VIJAYALAKSHMI 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 VIJAYALAKSHMI ()
25 THOPPAMPATTY TN-22-010-017-017/685-A
(MARICHILAMBU) 		2922010000NRG23130120231903604 13/01/2023 CHINNAKANNU 2922010WL047682 CHINNAKANNU 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 CHINNAKANNU ()
26 THOPPAMPATTY TN-22-010-017-017/864-A
(MARICHILAMBU) 		2922010000NRG23130120231903613 13/01/2023 PANDIYAN 2922010WL047682 PANDIYAN 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 PANDIYAN ()
27 THOPPAMPATTY TN-22-010-017-017/879-A
(MARICHILAMBU) 		2922010000NRG23130120231903615 13/01/2023 THANGASAMY 2922010WL047682 THANGASAMY 00078 CNRB0001811 1380 1380 Processed 02/02/2023 037291334 THANGASAMY ()
28 THOPPAMPATTY TN-22-010-017-017/952
(MARICHILAMBU) 		2922010000NRG23130120231903621 13/01/2023 VELLAISAMY 2922010WL047682 VELLAISAMY 00078 CNRB0001811 460 460 Processed 02/02/2023 037291334 VELLAISAMY ()
SubTotal 34556 34556
Total 34556 34556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130123FTO_1438669 Canara Bank CNRB0001811 POOLAMPATTI 34556

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