Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:56:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300522FTO_244989
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-22-010-014-001/400-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285640 30/05/2022 SATHYAPRIYA 2922010WL006378 SATHYAPRIYA 00078 CNRB0001018 1365 1365 Processed 02/06/2022 010787585 SATHYAPRIYA ()
SubTotal 1365 1365
2 THOPPAMPATTY TN-22-010-014-014/392-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285657 30/05/2022 KALARANI 2922010WL006379 KALARANI 00078 CNRB0001535 1365 1365 Processed 02/06/2022 010787585 KALARANI ()
SubTotal 1365 1365
3 THOPPAMPATTY TN-22-010-014-001/368-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285690 30/05/2022 NACHATHAL 2922010WL006381 NACHATHAL 00177 IOBA0000168 460 460 Processed 02/06/2022 010787585 NACHATHAL ()
SubTotal 460 460
4 THOPPAMPATTY TN-22-010-014-001/100-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285670 30/05/2022 A.RAMATHAL 2922010WL006381 A.RAMATHAL 00177 IOBA0001152 920 920 Processed 02/06/2022 010787585 A.RAMATHAL ()
5 THOPPAMPATTY TN-22-010-014-001/100-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285671 30/05/2022 AARAN 2922010WL006381 AARAN 00177 IOBA0001152 1150 1150 Processed 02/06/2022 010787585 AARAN ()
6 THOPPAMPATTY TN-22-010-014-001/211-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285680 30/05/2022 RATHINASAMY 2922010WL006381 RATHINASAMY 00177 IOBA0001152 460 460 Processed 02/06/2022 010787585 RATHINASAMY ()
7 THOPPAMPATTY TN-22-010-014-001/235-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285633 30/05/2022 NATTUDURAI 2922010WL006378 NATTUDURAI 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 NATTUDURAI ()
8 THOPPAMPATTY TN-22-010-014-001/262-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285635 30/05/2022 KAMALAVENI 2922010WL006378 KAMALAVENI 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 KAMALAVENI ()
9 THOPPAMPATTY TN-22-010-014-001/337-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285638 30/05/2022 MARIYAMMAL 2922010WL006378 MARIYAMMAL 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 MARIYAMMAL ()
10 THOPPAMPATTY TN-22-010-014-001/363-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285689 30/05/2022 PUVANESWARI 2922010WL006381 PUVANESWARI 00177 IOBA0001152 230 230 Processed 02/06/2022 010787585 PUVANESWARI ()
11 THOPPAMPATTY TN-22-010-014-014/21-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285666 30/05/2022 KUMARATHAL 2922010WL006380 KUMARATHAL 00177 IOBA0001152 460 460 Processed 02/06/2022 010787585 KUMARATHAL ()
12 THOPPAMPATTY TN-22-010-014-014/255-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285701 30/05/2022 SELVI 2922010WL006381 SELVI 00177 IOBA0001152 230 230 Processed 02/06/2022 010787585 SELVI ()
13 THOPPAMPATTY TN-22-010-014-014/265-a
(KOVILAMMAPATTI) 		2922010000NRG23280520220285702 30/05/2022 DHANALAKSHMI 2922010WL006381 DHANALAKSHMI 00177 IOBA0001152 690 690 Processed 02/06/2022 010787585 DHANALAKSHMI ()
14 THOPPAMPATTY TN-22-010-014-014/3-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285703 30/05/2022 KARUPPUSAMY 2922010WL006381 KARUPPUSAMY 00177 IOBA0001152 690 690 Processed 02/06/2022 010787585 KARUPPUSAMY ()
15 THOPPAMPATTY TN-22-010-014-014/351-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285652 30/05/2022 ESWARAN 2922010WL006379 ESWARAN 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 ESWARAN ()
16 THOPPAMPATTY TN-22-010-014-014/356-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285653 30/05/2022 VELUMANI 2922010WL006379 VELUMANI 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 VELUMANI ()
17 THOPPAMPATTY TN-22-010-014-014/357-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285705 30/05/2022 AARAYE 2922010WL006381 AARAYE 00177 IOBA0001152 1150 1150 Processed 02/06/2022 010787585 AARAYE ()
18 THOPPAMPATTY TN-22-010-014-014/366-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285654 30/05/2022 KUMARATHAL 2922010WL006379 KUMARATHAL 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 KUMARATHAL ()
19 THOPPAMPATTY TN-22-010-014-014/367-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285655 30/05/2022 ARULMOZHI 2922010WL006379 ARULMOZHI 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 ARULMOZHI ()
20 THOPPAMPATTY TN-22-010-014-014/372-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285669 30/05/2022 CHANTHIRA 2922010WL006380 CHANTHIRA 00177 IOBA0001152 230 230 Processed 02/06/2022 010787585 CHANTHIRA ()
21 THOPPAMPATTY TN-22-010-014-014/381-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285656 30/05/2022 LAKSHMI 2922010WL006379 LAKSHMI 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 LAKSHMI ()
22 THOPPAMPATTY TN-22-010-014-014/388-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285707 30/05/2022 PALANIYAMMAL 2922010WL006381 PALANIYAMMAL 00177 IOBA0001152 1150 1150 Processed 02/06/2022 010787585 PALANIYAMMAL ()
23 THOPPAMPATTY TN-22-010-014-014/394-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285658 30/05/2022 ANITHA 2922010WL006379 ANITHA 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 ANITHA ()
24 THOPPAMPATTY TN-22-010-014-014/398-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285660 30/05/2022 KARTHIKA 2922010WL006379 KARTHIKA 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 KARTHIKA ()
25 THOPPAMPATTY TN-22-010-014-014/45-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285662 30/05/2022 KUPPUSAMY 2922010WL006379 KUPPUSAMY 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 KUPPUSAMY ()
26 THOPPAMPATTY TN-22-010-014-014/6-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285710 30/05/2022 MOHAN 2922010WL006381 MOHAN 00177 IOBA0001152 690 690 Processed 02/06/2022 010787585 MOHAN ()
27 THOPPAMPATTY TN-22-010-014-014/8-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285665 30/05/2022 NACHIMUTHU 2922010WL006379 NACHIMUTHU 00177 IOBA0001152 1365 1365 Processed 02/06/2022 010787585 NACHIMUTHU ()
SubTotal 24430 24430
28 THOPPAMPATTY TN-22-010-014-014/397-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285659 30/05/2022 NATHIPRIYA 2922010WL006379 NATHIPRIYA 00227 KVBL0001173 1365 1365 Processed 02/06/2022 010787585 NATHIPRIYA ()
SubTotal 1365 1365
29 THOPPAMPATTY TN-22-010-014-001/262-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285636 30/05/2022 VIGNESWARAN 2922010WL006378 VIGNESWARAN 00415 SBIN0000894 1365 1365 Processed 02/06/2022 010787585 VIGNESWARAN ()
30 THOPPAMPATTY TN-22-010-014-001/373-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285639 30/05/2022 SNEGA 2922010WL006378 SNEGA 00415 SBIN0000894 1365 1365 Processed 02/06/2022 010787585 SNEGA ()
31 THOPPAMPATTY TN-22-010-014-014/399-A
(KOVILAMMAPATTI) 		2922010000NRG23280520220285661 30/05/2022 KATTATHAL 2922010WL006379 KATTATHAL 00415 SBIN0000894 1365 1365 Processed 02/06/2022 010787585 KATTATHAL ()
SubTotal 4095 4095
Total 33080 33080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300522FTO_244989 Canara Bank CNRB0001018 PALANI 1365
2 THOPPAMPATTY TN2922010_300522FTO_244989 Canara Bank CNRB0001535 MANOOR 1365
3 THOPPAMPATTY TN2922010_300522FTO_244989 Indian Overseas Bank IOBA0000168 KOMARALINGAM 460
4 THOPPAMPATTY TN2922010_300522FTO_244989 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 22360
5 THOPPAMPATTY TN2922010_300522FTO_244989 Indian Overseas Bank IOBA0001152 NARIKKALPATTY 2070
6 THOPPAMPATTY TN2922010_300522FTO_244989 KarurVysyaBank(KVB) KVBL0001173 PALANI 1365
7 THOPPAMPATTY TN2922010_300522FTO_244989 State Bank of India SBIN0000894 PALANI 4095

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