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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_180223APB_FTO_1569209
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-22-010-006-006/257-A
(DEVATHUR) 		2922010000NRG23180220232201433 18/02/2023 PAPPATHI 2922010WL052299 PAPPATHI 00048 BKID0008256 920 920 Processed 02/04/2023 005714103 PAPPATHI BANK OF INDIA(508505)
2 THOPPAMPATTY TN-22-010-006-006/721-A
(DEVATHUR) 		2922010000NRG23180220232201451 18/02/2023 PALANIAPPAN 2922010WL052299 PALANIAPPAN 00048 BKID0008256 1380 1380 Processed 02/04/2023 005714103 PALANIAPPAN BANK OF INDIA(508505)
SubTotal 2300 2300
3 THOPPAMPATTY TN-22-010-006-001/782-A
(DEVATHUR) 		2922010000NRG23180220232201422 18/02/2023 KALAISELVI 2922010WL052299 KALAISELVI 00176 IDIB000S074 1150 1150 Processed 02/04/2023 005714103 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
4 THOPPAMPATTY TN-22-010-006-001/208-A
(DEVATHUR) 		2922010000NRG23180220232201414 18/02/2023 BOOMITHAI 2922010WL052299 BOOMITHAI 00415 SBIN0009106 690 690 Processed 02/04/2023 005714103 BOOMITHAI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-006-001/220-A
(DEVATHUR) 		2922010000NRG23180220232201415 18/02/2023 KARUPPATHAL 2922010WL052299 KARUPPATHAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714103 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOPPAMPATTY TN-22-010-006-001/370-A
(DEVATHUR) 		2922010000NRG23180220232201416 18/02/2023 CHINNATHAL 2922010WL052299 CHINNATHAL 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 CHINNATHAL STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-006-001/498-A
(DEVATHUR) 		2922010000NRG23180220232201417 18/02/2023 SARASWATHI 2922010WL052299 SARASWATHI 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 SARASWATHI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-006-001/555-A
(DEVATHUR) 		2922010000NRG23180220232201418 18/02/2023 THULASIMANI 2922010WL052299 THULASIMANI 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 THULASIMANI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-006-001/587-A
(DEVATHUR) 		2922010000NRG23180220232201419 18/02/2023 CHELLAMMAL 2922010WL052299 CHELLAMMAL 00415 SBIN0009106 460 460 Processed 02/04/2023 005714103 CHELLAMMAL STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-006-001/599-A
(DEVATHUR) 		2922010000NRG23180220232201420 18/02/2023 PALANIYAMMAL 2922010WL052299 PALANIYAMMAL 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 PALANIYAMMAL STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-006-001/656-A
(DEVATHUR) 		2922010000NRG23180220232201421 18/02/2023 KUPPUSAMY 2922010WL052299 KUPPUSAMY 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 KUPPUSAMY STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-006-001/799-A
(DEVATHUR) 		2922010000NRG23180220232201423 18/02/2023 MASILAMANI 2922010WL052299 MASILAMANI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714103 MASILAMANI STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-006-003/624-A
(DEVATHUR) 		2922010000NRG23180220232201424 18/02/2023 KALIYAPPAN 2922010WL052299 KALIYAPPAN 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 KALIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOPPAMPATTY TN-22-010-006-005/230-A
(DEVATHUR) 		2922010000NRG23180220232201425 18/02/2023 VELATHAL 2922010WL052299 VELATHAL 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 VELATHAL STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-006-005/285-A
(DEVATHUR) 		2922010000NRG23180220232201426 18/02/2023 PALANIAMMAL 2922010WL052299 PALANIAMMAL 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 PALANIAMMAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-006-006/10-A
(DEVATHUR) 		2922010000NRG23180220232201427 18/02/2023 CHINNASAMY 2922010WL052299 CHINNASAMY 00415 SBIN0009106 920 920 Processed 02/04/2023 005714103 CHINNASAMY STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-006-006/108-A
(DEVATHUR) 		2922010000NRG23180220232201428 18/02/2023 SUBRAMANI 2922010WL052299 SUBRAMANI 00415 SBIN0009106 920 920 Processed 02/04/2023 005714103 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOPPAMPATTY TN-22-010-006-006/135-A
(DEVATHUR) 		2922010000NRG23180220232201429 18/02/2023 MUTHUMALARKODI 2922010WL052299 MUTHUMALARKODI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714103 MUTHUMALARKODI STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-006-006/142-A
(DEVATHUR) 		2922010000NRG23180220232201430 18/02/2023 NATCHIMUTHU N 2922010WL052299 NATCHIMUTHU N 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 NATCHIMUTHU N STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-006-006/187-A
(DEVATHUR) 		2922010000NRG23180220232201431 18/02/2023 ALAGESWARI 2922010WL052299 ALAGESWARI 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 ALAGESWARI STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-006-006/255-A
(DEVATHUR) 		2922010000NRG23180220232201432 18/02/2023 ESWARAN 2922010WL052299 ESWARAN 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 ESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOPPAMPATTY TN-22-010-006-006/268-A
(DEVATHUR) 		2922010000NRG23180220232201434 18/02/2023 PALANIAMMAL 2922010WL052299 PALANIAMMAL 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 PALANIAMMAL STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-006-006/29-A
(DEVATHUR) 		2922010000NRG23180220232201435 18/02/2023 SANMUGAM 2922010WL052299 SANMUGAM 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 SANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOPPAMPATTY TN-22-010-006-006/33-A
(DEVATHUR) 		2922010000NRG23180220232201436 18/02/2023 CHINNATHAI 2922010WL052299 CHINNATHAI 00415 SBIN0009106 920 920 Processed 02/04/2023 005714103 CHINNATHAI STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-006-006/430-A
(DEVATHUR) 		2922010000NRG23180220232201437 18/02/2023 KALIAMMAL 2922010WL052299 KALIAMMAL 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 KALIAMMAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-006-006/48-A
(DEVATHUR) 		2922010000NRG23180220232201438 18/02/2023 SAROJA 2922010WL052299 SAROJA 00415 SBIN0009106 920 920 Processed 02/04/2023 005714103 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOPPAMPATTY TN-22-010-006-006/489-A
(DEVATHUR) 		2922010000NRG23180220232201439 18/02/2023 PONNUSAMY 2922010WL052299 PONNUSAMY 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 PONNUSAMY STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-006-006/493-A
(DEVATHUR) 		2922010000NRG23180220232201440 18/02/2023 SARASWATHI 2922010WL052299 SARASWATHI 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 SARASWATHI STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-006-006/503-A
(DEVATHUR) 		2922010000NRG23180220232201441 18/02/2023 AMALA 2922010WL052299 AMALA 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 AMALA HDFC BANK LTD(607152)
30 THOPPAMPATTY TN-22-010-006-006/506-A
(DEVATHUR) 		2922010000NRG23180220232201442 18/02/2023 MURUGATHAL 2922010WL052299 MURUGATHAL 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 MURUGATHAL STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-006-006/534-A
(DEVATHUR) 		2922010000NRG23180220232201443 18/02/2023 KALAIYARASI 2922010WL052299 KALAIYARASI 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 KALAIYARASI STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-006-006/559-A
(DEVATHUR) 		2922010000NRG23180220232201444 18/02/2023 KALAIVANI 2922010WL052299 KALAIVANI 00415 SBIN0009106 920 920 Processed 02/04/2023 005714103 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOPPAMPATTY TN-22-010-006-006/667-A
(DEVATHUR) 		2922010000NRG23180220232201445 18/02/2023 ARAYEE 2922010WL052299 ARAYEE 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 ARAYEE STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-006-006/679-A
(DEVATHUR) 		2922010000NRG23180220232201446 18/02/2023 NACHAMMAL 2922010WL052299 NACHAMMAL 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714103 NACHAMMAL STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-006-006/693-A
(DEVATHUR) 		2922010000NRG23180220232201447 18/02/2023 AYYAMMAL 2922010WL052299 AYYAMMAL 00415 SBIN0009106 690 690 Processed 02/04/2023 005714103 AYYAMMAL BANK OF INDIA(508505)
36 THOPPAMPATTY TN-22-010-006-006/698-A
(DEVATHUR) 		2922010000NRG23180220232201448 18/02/2023 KUPPATHAL 2922010WL052299 KUPPATHAL 00415 SBIN0009106 1638 1638 Processed 02/04/2023 005714103 KUPPATHAL STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-006-006/699-A
(DEVATHUR) 		2922010000NRG23180220232201449 18/02/2023 LAKSHMI 2922010WL052299 LAKSHMI 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 LAKSHMI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-006-006/708-A
(DEVATHUR) 		2922010000NRG23180220232201450 18/02/2023 KALAIMANI 2922010WL052299 KALAIMANI 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 KALAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOPPAMPATTY TN-22-010-006-006/78-A
(DEVATHUR) 		2922010000NRG23180220232201452 18/02/2023 BAKYALAKSHMI 2922010WL052299 BAKYALAKSHMI 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 BAKYALAKSHMI STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-006-006/794-A
(DEVATHUR) 		2922010000NRG23180220232201453 18/02/2023 ABIRAMI 2922010WL052299 ABIRAMI 00415 SBIN0009106 920 920 Processed 02/04/2023 005714103 ABIRAMI CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-006-006/85-A
(DEVATHUR) 		2922010000NRG23180220232201454 18/02/2023 MUTHUSELVI 2922010WL052299 MUTHUSELVI 00415 SBIN0009106 1150 1150 Processed 02/04/2023 005714103 MUTHUSELVI STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-006-006/98-A
(DEVATHUR) 		2922010000NRG23180220232201455 18/02/2023 PALANICHAMY 2922010WL052299 PALANICHAMY 00415 SBIN0009106 1380 1380 Processed 02/04/2023 005714103 PALANICHAMY STATE BANK OF INDIA(508548)
SubTotal 47408 47408
Total 50858 50858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_180223APB_FTO_1569209 Bank of India BKID0008256 ODDANCHATRAM 2300
2 THOPPAMPATTY TN2922010_180223APB_FTO_1569209 Indian Bank IDIB000S074 SAMATHUR 1150
3 THOPPAMPATTY TN2922010_180223APB_FTO_1569209 State Bank of India SBIN0009106 DEVATHOOR 41888
4 THOPPAMPATTY TN2922010_180223APB_FTO_1569209 State Bank of India SBIN0009106 DEVATHUR 5520

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