Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_201222APB_FTO_1309557
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-22-010-019-019/323-A
(METTUPATTI) 		2922010000NRG23201220221656983 20/12/2022 POOPATHI 2922010WL043652 POOPATHI 00078 CNRB0001811 1200 1200 Processed 01/02/2023 018559202 POOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 THOPPAMPATTY TN-22-010-019-019/13-A
(METTUPATTI) 		2922010000NRG23201220221656964 20/12/2022 URUMANDA GOUNDER 2922010WL043652 URUMANDA GOUNDER 00078 CNRB0004520 960 960 Processed 01/02/2023 018559202 URUMANDA GOUNDER CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-019-019/39-A
(METTUPATTI) 		2922010000NRG23201220221656992 20/12/2022 KARUPPUSAMY 2922010WL043652 KARUPPUSAMY 00078 CNRB0004520 960 960 Processed 01/02/2023 018559202 KARUPPUSAMY CANARA BANK(508532)
SubTotal 1920 1920
4 THOPPAMPATTY TN-22-010-019-001/229-A
(METTUPATTI) 		2922010000NRG23201220221656959 20/12/2022 KUMARAVEL 2922010WL043652 KUMARAVEL 00354 PUNB0283900 960 960 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THOPPAMPATTY TN-22-010-019-002/187-A
(METTUPATTI) 		2922010000NRG23201220221656960 20/12/2022 SOBIKA 2922010WL043652 SOBIKA 00354 PUNB0283900 1365 1365 Processed 01/02/2023 018559202 SOBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOPPAMPATTY TN-22-010-019-002/275-A
(METTUPATTI) 		2922010000NRG23201220221656961 20/12/2022 RAJARATHINAM 2922010WL043652 RAJARATHINAM 00354 PUNB0283900 960 960 Processed 02/02/2023 018559202 RAJARATHINAM PUNJAB NATIONAL BANK(508568)
7 THOPPAMPATTY TN-22-010-019-002/276-A
(METTUPATTI) 		2922010000NRG23201220221656962 20/12/2022 LINGAMMAL 2922010WL043652 LINGAMMAL 00354 PUNB0283900 960 960 Processed 01/02/2023 018559202 LINGAMMAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-019-019/122-A
(METTUPATTI) 		2922010000NRG23201220221656963 20/12/2022 MAHESHWARI 2922010WL043652 MAHESHWARI 00354 PUNB0283900 1200 1200 Processed 01/02/2023 018559202 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOPPAMPATTY TN-22-010-019-019/138-A
(METTUPATTI) 		2922010000NRG23201220221656965 20/12/2022 PERIYASAMY 2922010WL043652 PERIYASAMY 00354 PUNB0283900 240 240 Processed 01/02/2023 018559202 PERIYASAMY STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-019-019/140-A
(METTUPATTI) 		2922010000NRG23201220221656966 20/12/2022 MARIYAMMAL 2922010WL043652 MARIYAMMAL 00354 PUNB0283900 720 720 Processed 01/02/2023 018559202 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOPPAMPATTY TN-22-010-019-019/142-A
(METTUPATTI) 		2922010000NRG23201220221656967 20/12/2022 PALANISAMY 2922010WL043652 PALANISAMY 00354 PUNB0283900 960 960 Processed 02/02/2023 018559202 PALANISAMY PUNJAB NATIONAL BANK(508568)
12 THOPPAMPATTY TN-22-010-019-019/15-A
(METTUPATTI) 		2922010000NRG23201220221656968 20/12/2022 PALANIYAPPAN 2922010WL043652 PALANIYAPPAN 00354 PUNB0283900 960 960 Processed 01/02/2023 018559202 PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOPPAMPATTY TN-22-010-019-019/198-A
(METTUPATTI) 		2922010000NRG23201220221656969 20/12/2022 RAMATHAL 2922010WL043652 RAMATHAL 00354 PUNB0283900 1200 1200 Processed 01/02/2023 018559202 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOPPAMPATTY TN-22-010-019-019/21-A
(METTUPATTI) 		2922010000NRG23201220221656970 20/12/2022 RAMASAMY 2922010WL043652 RAMASAMY 00354 PUNB0283900 960 960 Processed 02/02/2023 018559202 RAMASAMY PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-019-019/211-A
(METTUPATTI) 		2922010000NRG23201220221656971 20/12/2022 PERIYASAMY 2922010WL043652 PERIYASAMY 00354 PUNB0283900 1200 1200 Processed 01/02/2023 018559202 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOPPAMPATTY TN-22-010-019-019/218-A
(METTUPATTI) 		2922010000NRG23201220221656972 20/12/2022 RAMATHAL 2922010WL043652 RAMATHAL 00354 PUNB0283900 1200 1200 Processed 02/02/2023 018559202 RAMATHAL PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-019-019/22-A
(METTUPATTI) 		2922010000NRG23201220221656973 20/12/2022 NATCHATHAL 2922010WL043652 NATCHATHAL 00354 PUNB0283900 720 720 Processed 02/02/2023 018559202 NATCHATHAL PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-019-019/225-A
(METTUPATTI) 		2922010000NRG23201220221656974 20/12/2022 VALLIYAMMAL 2922010WL043652 VALLIYAMMAL 00354 PUNB0283900 1200 1200 Processed 02/02/2023 018559202 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-019-019/250-A
(METTUPATTI) 		2922010000NRG23201220221656975 20/12/2022 S.KARUPPUSAMY 2922010WL043652 S.KARUPPUSAMY 00354 PUNB0283900 480 480 Processed 02/02/2023 018559202 S.KARUPPUSAMY PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-019-019/26-A
(METTUPATTI) 		2922010000NRG23201220221656976 20/12/2022 MURUGATHAL 2922010WL043652 MURUGATHAL 00354 PUNB0283900 960 960 Processed 02/02/2023 018559202 MURUGATHAL PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-019-019/260-A
(METTUPATTI) 		2922010000NRG23201220221656977 20/12/2022 PERIYATHAL 2922010WL043652 PERIYATHAL 00354 PUNB0283900 1200 1200 Processed 01/02/2023 018559202 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOPPAMPATTY TN-22-010-019-019/272-A
(METTUPATTI) 		2922010000NRG23201220221656978 20/12/2022 CHINNA KARUPPUSAMY 2922010WL043652 CHINNA KARUPPUSAMY 00354 PUNB0283900 630 630 Processed 02/02/2023 018559202 CHINNA KARUPPUSAMY PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-019-019/292-A
(METTUPATTI) 		2922010000NRG23201220221656979 20/12/2022 ANGATHAL 2922010WL043652 ANGATHAL 00354 PUNB0283900 480 480 Processed 02/02/2023 018559202 ANGATHAL PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-019-019/3-A
(METTUPATTI) 		2922010000NRG23201220221656980 20/12/2022 PERIYATHAL 2922010WL043652 PERIYATHAL 00354 PUNB0283900 1200 1200 Processed 01/02/2023 018559202 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOPPAMPATTY TN-22-010-019-019/302-A
(METTUPATTI) 		2922010000NRG23201220221656981 20/12/2022 THUKKAYI GOUNDAR 2922010WL043652 THUKKAYI GOUNDAR 00354 PUNB0283900 960 960 Processed 02/02/2023 018559202 THUKKAYI GOUNDAR PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-019-019/303-A
(METTUPATTI) 		2922010000NRG23201220221656982 20/12/2022 NATCHATHAL 2922010WL043652 NATCHATHAL 00354 PUNB0283900 720 720 Processed 02/02/2023 018559202 NATCHATHAL PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-019-019/334-A
(METTUPATTI) 		2922010000NRG23201220221656984 20/12/2022 ARUMUGAM 2922010WL043652 ARUMUGAM 00354 PUNB0283900 240 240 Processed 01/02/2023 018559202 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOPPAMPATTY TN-22-010-019-019/34-A
(METTUPATTI) 		2922010000NRG23201220221656985 20/12/2022 KALIYAMMAL 2922010WL043652 KALIYAMMAL 00354 PUNB0283900 546 546 Processed 02/02/2023 018559202 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-019-019/346-A
(METTUPATTI) 		2922010000NRG23201220221656986 20/12/2022 CHINNAPPADASU 2922010WL043652 CHINNAPPADASU 00354 PUNB0283900 480 480 Processed 01/02/2023 018559202 CHINNAPPADASU CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-019-019/347-A
(METTUPATTI) 		2922010000NRG23201220221656987 20/12/2022 LAKSHMI 2922010WL043652 LAKSHMI 00354 PUNB0283900 1200 1200 Processed 02/02/2023 018559202 LAKSHMI PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-019-019/359-A
(METTUPATTI) 		2922010000NRG23201220221656988 20/12/2022 RENUGA DEVI 2922010WL043652 RENUGA DEVI 00354 PUNB0283900 1200 1200 Processed 01/02/2023 018559202 RENUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOPPAMPATTY TN-22-010-019-019/369-A
(METTUPATTI) 		2922010000NRG23201220221656989 20/12/2022 ESWARI 2922010WL043652 ESWARI 00354 PUNB0283900 720 720 Processed 02/02/2023 018559202 ESWARI PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-019-019/372-A
(METTUPATTI) 		2922010000NRG23201220221656990 20/12/2022 SURESH 2922010WL043652 SURESH 00354 PUNB0283900 720 720 Processed 01/02/2023 018559202 SURESH CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-019-019/375-A
(METTUPATTI) 		2922010000NRG23201220221656991 20/12/2022 GOWSALYA 2922010WL043652 GOWSALYA 00354 PUNB0283900 480 480 Processed 01/02/2023 018559202 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOPPAMPATTY TN-22-010-019-019/394-A
(METTUPATTI) 		2922010000NRG23201220221656993 20/12/2022 JAYALAKSHMI 2922010WL043652 JAYALAKSHMI 00354 PUNB0283900 1200 1200 Processed 02/02/2023 018559202 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
36 THOPPAMPATTY TN-22-010-019-019/4-A
(METTUPATTI) 		2922010000NRG23201220221656994 20/12/2022 PERIYATHAL 2922010WL043652 PERIYATHAL 00354 PUNB0283900 1200 1200 Processed 01/02/2023 018559202 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOPPAMPATTY TN-22-010-019-019/40-A
(METTUPATTI) 		2922010000NRG23201220221656995 20/12/2022 PERUMALAMMAL 2922010WL043652 PERUMALAMMAL 00354 PUNB0283900 240 240 Processed 02/02/2023 018559202 PERUMALAMMAL PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-019-019/405-A
(METTUPATTI) 		2922010000NRG23201220221656996 20/12/2022 RATHIKA 2922010WL043652 RATHIKA 00354 PUNB0283900 240 240 Processed 02/02/2023 018559202 RATHIKA PUNJAB NATIONAL BANK(508568)
39 THOPPAMPATTY TN-22-010-019-019/54-A
(METTUPATTI) 		2922010000NRG23201220221656997 20/12/2022 K.VELAPPAN 2922010WL043652 K.VELAPPAN 00354 PUNB0283900 480 480 Processed 01/02/2023 018559202 K.VELAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOPPAMPATTY TN-22-010-019-019/58-A
(METTUPATTI) 		2922010000NRG23201220221656998 20/12/2022 MURUGASAMY 2922010WL043652 MURUGASAMY 00354 PUNB0283900 240 240 Processed 01/02/2023 018559202 MURUGASAMY CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-019-019/59-A
(METTUPATTI) 		2922010000NRG23201220221656999 20/12/2022 KALIYAMMAL 2922010WL043652 KALIYAMMAL 00354 PUNB0283900 720 720 Processed 01/02/2023 018559202 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOPPAMPATTY TN-22-010-019-019/66-A
(METTUPATTI) 		2922010000NRG23201220221657000 20/12/2022 VELUCHAMY 2922010WL043652 VELUCHAMY 00354 PUNB0283900 720 720 Processed 02/02/2023 018559202 VELUCHAMY PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-019-019/68-A
(METTUPATTI) 		2922010000NRG23201220221657001 20/12/2022 PALANIYAMMAL 2922010WL043652 PALANIYAMMAL 00354 PUNB0283900 960 960 Processed 02/02/2023 018559202 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-019-019/69-A
(METTUPATTI) 		2922010000NRG23201220221657002 20/12/2022 KUPPATHAL 2922010WL043652 KUPPATHAL 00354 PUNB0283900 720 720 Processed 02/02/2023 018559202 KUPPATHAL PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-019-019/71-A
(METTUPATTI) 		2922010000NRG23201220221657003 20/12/2022 MURUGATHAL 2922010WL043652 MURUGATHAL 00354 PUNB0283900 720 720 Processed 01/02/2023 018559202 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOPPAMPATTY TN-22-010-019-019/73-A
(METTUPATTI) 		2922010000NRG23201220221657004 20/12/2022 RAMASAMY 2922010WL043652 RAMASAMY 00354 PUNB0283900 1200 1200 Processed 01/02/2023 018559202 RAMASAMY CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-019-019/8-A
(METTUPATTI) 		2922010000NRG23201220221657005 20/12/2022 S.VIJAYA 2922010WL043652 S.VIJAYA 00354 PUNB0283900 240 240 Processed 02/02/2023 018559202 S.VIJAYA PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-019-019/82-A
(METTUPATTI) 		2922010000NRG23201220221657006 20/12/2022 MURUGASAMY 2922010WL043652 MURUGASAMY 00354 PUNB0283900 1200 1200 Processed 01/02/2023 018559202 MURUGASAMY CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-019-019/9-A
(METTUPATTI) 		2922010000NRG23201220221657007 20/12/2022 KANAGAMMAL 2922010WL043652 KANAGAMMAL 00354 PUNB0283900 1200 1200 Processed 02/02/2023 018559202 KANAGAMMAL PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-019-019/91-A
(METTUPATTI) 		2922010000NRG23201220221657008 20/12/2022 KALEESWARI 2922010WL043652 KALEESWARI 00354 PUNB0283900 240 240 Processed 02/02/2023 018559202 KALEESWARI PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-019-019/92-A
(METTUPATTI) 		2922010000NRG23201220221657009 20/12/2022 RAMATHAL 2922010WL043652 RAMATHAL 00354 PUNB0283900 1200 1200 Processed 02/02/2023 018559202 RAMATHAL PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-019-019/94-A
(METTUPATTI) 		2922010000NRG23201220221657010 20/12/2022 M.DEIVATHAL 2922010WL043652 M.DEIVATHAL 00354 PUNB0283900 240 240 Processed 01/02/2023 018559202 M.DEIVATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39981 39981
Total 43101 43101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_201222APB_FTO_1309557 Canara Bank CNRB0001811 POOLAMPATTI 1200
2 THOPPAMPATTY TN2922010_201222APB_FTO_1309557 Canara Bank CNRB0004520 VAGARAI 1920
3 THOPPAMPATTY TN2922010_201222APB_FTO_1309557 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 39981

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