Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_040722FTO_476928
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-22-010-012-001/1335-A
(KOTHAYAM) 		2922010000NRG23040720220590193 04/07/2022 SAKTHIVEL 2922010WL014104 SAKTHIVEL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186076 SAKTHIVEL ()
2 THOPPAMPATTY TN-22-010-012-003/668-A
(KOTHAYAM) 		2922010000NRG23040720220590209 04/07/2022 SUBRAMANI 2922010WL014104 SUBRAMANI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186076 SUBRAMANI ()
3 THOPPAMPATTY TN-22-010-012-012/1296-A
(KOTHAYAM) 		2922010000NRG23040720220590102 04/07/2022 SUMATHI 2922010WL014103 SUMATHI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186076 SUMATHI ()
4 THOPPAMPATTY TN-22-010-012-012/1411-A
(KOTHAYAM) 		2922010000NRG23040720220590240 04/07/2022 VELUSAMY 2922010WL014104 VELUSAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186076 VELUSAMY ()
5 THOPPAMPATTY TN-22-010-012-012/868-A
(KOTHAYAM) 		2922010000NRG23040720220590175 04/07/2022 RAMUTHAI 2922010WL014103 RAMUTHAI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186076 RAMUTHAI ()
SubTotal 6210 6210
6 THOPPAMPATTY TN-22-010-012-012/1222-A
(KOTHAYAM) 		2922010000NRG23040720220590096 04/07/2022 VELATHAL 2922010WL014103 VELATHAL 00177 IOBA0003549 1150 1150 Processed 08/07/2022 017186076 VELATHAL ()
7 THOPPAMPATTY TN-22-010-012-012/503-A
(KOTHAYAM) 		2922010000NRG23040720220590137 04/07/2022 PAPPATHIAMMAL 2922010WL014103 PAPPATHIAMMAL 00177 IOBA0003549 1380 1380 Processed 08/07/2022 017186076 PAPPATHIAMMAL ()
SubTotal 2530 2530
8 THOPPAMPATTY TN-22-010-012-001/1362-A
(KOTHAYAM) 		2922010000NRG23040720220590194 04/07/2022 MURUGAN 2922010WL014104 MURUGAN 00415 SBIN0009106 1638 1638 Processed 08/07/2022 017186076 MURUGAN ()
9 THOPPAMPATTY TN-22-010-012-001/631-A
(KOTHAYAM) 		2922010000NRG23040720220590197 04/07/2022 PEUMALAMMAL 2922010WL014104 PEUMALAMMAL 00415 SBIN0009106 1150 1150 Processed 08/07/2022 017186076 PEUMALAMMAL ()
10 THOPPAMPATTY TN-22-010-012-001/632-A
(KOTHAYAM) 		2922010000NRG23040720220590198 04/07/2022 RAMAN 2922010WL014104 RAMAN 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 RAMAN ()
11 THOPPAMPATTY TN-22-010-012-003/1372-A
(KOTHAYAM) 		2922010000NRG23040720220590208 04/07/2022 MUTHUSAMY 2922010WL014104 MUTHUSAMY 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 MUTHUSAMY ()
12 THOPPAMPATTY TN-22-010-012-004/850-A
(KOTHAYAM) 		2922010000NRG23040720220590223 04/07/2022 MUTHUKKANNU 2922010WL014104 MUTHUKKANNU 00415 SBIN0009106 1150 1150 Processed 08/07/2022 017186076 MUTHUKKANNU ()
13 THOPPAMPATTY TN-22-010-012-005/1309-A
(KOTHAYAM) 		2922010000NRG23040720220590077 04/07/2022 PICHAIYAMMAL 2922010WL014103 PICHAIYAMMAL 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 PICHAIYAMMAL ()
14 THOPPAMPATTY TN-22-010-012-012/1058-A
(KOTHAYAM) 		2922010000NRG23040720220590086 04/07/2022 RANJEETHAM 2922010WL014103 RANJEETHAM 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 RANJEETHAM ()
15 THOPPAMPATTY TN-22-010-012-012/118-A
(KOTHAYAM) 		2922010000NRG23040720220590239 04/07/2022 MUTHULAKSMI 2922010WL014104 MUTHULAKSMI 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 MUTHULAKSMI ()
16 THOPPAMPATTY TN-22-010-012-012/1228-A
(KOTHAYAM) 		2922010000NRG23040720220590097 04/07/2022 THIRUMALAISAMI 2922010WL014103 THIRUMALAISAMI 00415 SBIN0009106 1365 1365 Processed 08/07/2022 017186076 THIRUMALAISAMI ()
17 THOPPAMPATTY TN-22-010-012-012/1240-A
(KOTHAYAM) 		2922010000NRG23040720220590098 04/07/2022 MUTHUSAMY 2922010WL014103 MUTHUSAMY 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 MUTHUSAMY ()
18 THOPPAMPATTY TN-22-010-012-012/1245-A
(KOTHAYAM) 		2922010000NRG23040720220590099 04/07/2022 NAGALAKSHMI 2922010WL014103 NAGALAKSHMI 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 NAGALAKSHMI ()
19 THOPPAMPATTY TN-22-010-012-012/1273-A
(KOTHAYAM) 		2922010000NRG23040720220590100 04/07/2022 KARUPPATHAL 2922010WL014103 KARUPPATHAL 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 KARUPPATHAL ()
20 THOPPAMPATTY TN-22-010-012-012/1275-A
(KOTHAYAM) 		2922010000NRG23040720220590101 04/07/2022 VELUSAMY 2922010WL014103 VELUSAMY 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 VELUSAMY ()
21 THOPPAMPATTY TN-22-010-012-012/1332-A
(KOTHAYAM) 		2922010000NRG23040720220590103 04/07/2022 MAYILATHAL 2922010WL014103 MAYILATHAL 00415 SBIN0009106 460 460 Processed 08/07/2022 017186076 MAYILATHAL ()
22 THOPPAMPATTY TN-22-010-012-012/1333-A
(KOTHAYAM) 		2922010000NRG23040720220590104 04/07/2022 MAYILATHAL 2922010WL014103 MAYILATHAL 00415 SBIN0009106 920 920 Processed 08/07/2022 017186076 MAYILATHAL ()
23 THOPPAMPATTY TN-22-010-012-012/1334-A
(KOTHAYAM) 		2922010000NRG23040720220590105 04/07/2022 KAVITHA 2922010WL014103 KAVITHA 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 KAVITHA ()
24 THOPPAMPATTY TN-22-010-012-012/1377-A
(KOTHAYAM) 		2922010000NRG23040720220590106 04/07/2022 PRIYA 2922010WL014103 PRIYA 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 PRIYA ()
25 THOPPAMPATTY TN-22-010-012-012/346-A
(KOTHAYAM) 		2922010000NRG23040720220590123 04/07/2022 PALANIAMMAL 2922010WL014103 PALANIAMMAL 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 PALANIAMMAL ()
26 THOPPAMPATTY TN-22-010-012-012/466-A
(KOTHAYAM) 		2922010000NRG23040720220590132 04/07/2022 PERIYASAMY 2922010WL014103 PERIYASAMY 00415 SBIN0009106 920 920 Processed 08/07/2022 017186076 PERIYASAMY ()
27 THOPPAMPATTY TN-22-010-012-012/515-A
(KOTHAYAM) 		2922010000NRG23040720220590142 04/07/2022 NATCHATHAL 2922010WL014103 NATCHATHAL 00415 SBIN0009106 1150 1150 Processed 08/07/2022 017186076 NATCHATHAL ()
28 THOPPAMPATTY TN-22-010-012-012/598-A
(KOTHAYAM) 		2922010000NRG23040720220590154 04/07/2022 MAYEELATHAL 2922010WL014103 MAYEELATHAL 00415 SBIN0009106 920 920 Processed 08/07/2022 017186076 MAYEELATHAL ()
29 THOPPAMPATTY TN-22-010-012-012/7-A
(KOTHAYAM) 		2922010000NRG23040720220590163 04/07/2022 VELLAIDURAI 2922010WL014103 VELLAIDURAI 00415 SBIN0009106 1638 1638 Processed 08/07/2022 017186076 VELLAIDURAI ()
30 THOPPAMPATTY TN-22-010-012-012/844-A
(KOTHAYAM) 		2922010000NRG23040720220590171 04/07/2022 VELATHAL 2922010WL014103 VELATHAL 00415 SBIN0009106 460 460 Processed 08/07/2022 017186076 VELATHAL ()
31 THOPPAMPATTY TN-22-010-012-012/930-A
(KOTHAYAM) 		2922010000NRG23040720220590184 04/07/2022 KUPPAMUTHU 2922010WL014103 KUPPAMUTHU 00415 SBIN0009106 1380 1380 Processed 08/07/2022 017186076 KUPPAMUTHU ()
SubTotal 29711 29711
32 THOPPAMPATTY TN-22-010-012-002/1351-A
(KOTHAYAM) 		2922010000NRG23040720220590207 04/07/2022 SHANMUGAVEL 2922010WL014104 SHANMUGAVEL 00437 TMBL0000098 1380 1380 Processed 08/07/2022 017186076 SHANMUGAVEL ()
33 THOPPAMPATTY TN-22-010-012-007/1242-A
(KOTHAYAM) 		2922010000NRG23040720220590233 04/07/2022 KAVITHA 2922010WL014104 KAVITHA 00437 TMBL0000098 690 690 Processed 08/07/2022 017186076 KAVITHA ()
34 THOPPAMPATTY TN-22-010-012-012/1074-A
(KOTHAYAM) 		2922010000NRG23040720220590088 04/07/2022 KUPPUSAMY 2922010WL014103 KUPPUSAMY 00437 TMBL0000098 1380 1380 Processed 08/07/2022 017186076 KUPPUSAMY ()
35 THOPPAMPATTY TN-22-010-012-012/348-A
(KOTHAYAM) 		2922010000NRG23040720220590124 04/07/2022 Muthusamy 2922010WL014103 Muthusamy 00437 TMBL0000098 1380 1380 Processed 08/07/2022 017186076 Muthusamy ()
SubTotal 4830 4830
Total 43281 43281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_040722FTO_476928 Canara Bank CNRB0001811 POOLAMPATTI 6210
2 THOPPAMPATTY TN2922010_040722FTO_476928 Indian Overseas Bank IOBA0003549 AMBILIKKAI 2530
3 THOPPAMPATTY TN2922010_040722FTO_476928 State Bank of India SBIN0009106 DEVATHOOR 24651
4 THOPPAMPATTY TN2922010_040722FTO_476928 State Bank of India SBIN0009106 DEVATHUR 5060
5 THOPPAMPATTY TN2922010_040722FTO_476928 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 4830

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