Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:15:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_201222FTO_1309904
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-22-010-035-003/817-A
(THUMBALAPATTY) 		2922010000NRG23201220221659663 20/12/2022 KUPPAMMAL 2922010WL043702 KUPPAMMAL 00048 BKID0008247 690 690 Processed 01/02/2023 018558516 KUPPAMMAL ()
SubTotal 690 690
2 THOPPAMPATTY TN-22-010-035-001/856-A
(THUMBALAPATTY) 		2922010000NRG23201220221659734 20/12/2022 MARIYATHAL 2922010WL043703 MARIYATHAL 00177 IOBA0000376 1150 1150 Processed 02/02/2023 018558516 MARIYATHAL ()
SubTotal 1150 1150
3 THOPPAMPATTY TN-22-010-035-003/121-A
(THUMBALAPATTY) 		2922010000NRG23201220221659844 20/12/2022 BABY 2922010WL043704 BABY 00415 SBIN0000894 273 273 Processed 01/02/2023 018558516 BABY ()
SubTotal 273 273
4 THOPPAMPATTY TN-22-010-035-001/369-A
(THUMBALAPATTY) 		2922010000NRG23201220221659699 20/12/2022 C.JAKKAMMAL 2922010WL043703 C.JAKKAMMAL 00415 SBIN0015881 460 460 Processed 01/02/2023 018558516 C.JAKKAMMAL ()
5 THOPPAMPATTY TN-22-010-035-002/187-A
(THUMBALAPATTY) 		2922010000NRG23201220221659757 20/12/2022 MURUGATHAL 2922010WL043703 MURUGATHAL 00415 SBIN0015881 1150 1150 Processed 01/02/2023 018558516 MURUGATHAL ()
6 THOPPAMPATTY TN-22-010-035-002/208-A
(THUMBALAPATTY) 		2922010000NRG23201220221659764 20/12/2022 KUMARATHAL 2922010WL043703 KUMARATHAL 00415 SBIN0015881 1150 1150 Processed 01/02/2023 018558516 KUMARATHAL ()
7 THOPPAMPATTY TN-22-010-035-002/291-A
(THUMBALAPATTY) 		2922010000NRG23201220221659780 20/12/2022 VELLAITHAI 2922010WL043703 VELLAITHAI 00415 SBIN0015881 690 690 Processed 01/02/2023 018558516 VELLAITHAI ()
8 THOPPAMPATTY TN-22-010-035-002/631-A
(THUMBALAPATTY) 		2922010000NRG23201220221659802 20/12/2022 NATRAYAN 2922010WL043703 NATRAYAN 00415 SBIN0015881 690 690 Processed 01/02/2023 018558516 NATRAYAN ()
9 THOPPAMPATTY TN-22-010-035-002/635-A
(THUMBALAPATTY) 		2922010000NRG23201220221659804 20/12/2022 PARVATHAM 2922010WL043703 PARVATHAM 00415 SBIN0015881 920 920 Processed 01/02/2023 018558516 PARVATHAM ()
10 THOPPAMPATTY TN-22-010-035-002/837-A
(THUMBALAPATTY) 		2922010000NRG23201220221659840 20/12/2022 CHANDRAVADIVU 2922010WL043704 CHANDRAVADIVU 00415 SBIN0015881 819 819 Processed 01/02/2023 018558516 CHANDRAVADIVU ()
11 THOPPAMPATTY TN-22-010-035-002/858-A
(THUMBALAPATTY) 		2922010000NRG23201220221659825 20/12/2022 BANUMATHI 2922010WL043703 BANUMATHI 00415 SBIN0015881 230 230 Processed 01/02/2023 018558516 BANUMATHI ()
12 THOPPAMPATTY TN-22-010-035-003/200-A
(THUMBALAPATTY) 		2922010000NRG23201220221659615 20/12/2022 KAMALAM 2922010WL043702 KAMALAM 00415 SBIN0015881 690 690 Processed 01/02/2023 018558516 KAMALAM ()
13 THOPPAMPATTY TN-22-010-035-003/206-A
(THUMBALAPATTY) 		2922010000NRG23201220221659852 20/12/2022 KUPPATHAL 2922010WL043704 KUPPATHAL 00415 SBIN0015881 819 819 Processed 01/02/2023 018558516 KUPPATHAL ()
14 THOPPAMPATTY TN-22-010-035-003/29-A
(THUMBALAPATTY) 		2922010000NRG23201220221659594 20/12/2022 VELLAITHAI 2922010WL043700 VELLAITHAI 00415 SBIN0015881 546 546 Processed 01/02/2023 018558516 VELLAITHAI ()
15 THOPPAMPATTY TN-22-010-035-003/402-A
(THUMBALAPATTY) 		2922010000NRG23201220221659616 20/12/2022 KALIYATHAL 2922010WL043702 KALIYATHAL 00415 SBIN0015881 690 690 Processed 01/02/2023 018558516 KALIYATHAL ()
16 THOPPAMPATTY TN-22-010-035-003/682-A
(THUMBALAPATTY) 		2922010000NRG23201220221659838 20/12/2022 KALAISELVI 2922010WL043703 KALAISELVI 00415 SBIN0015881 690 690 Processed 01/02/2023 018558516 KALAISELVI ()
17 THOPPAMPATTY TN-22-010-035-003/727-A
(THUMBALAPATTY) 		2922010000NRG23201220221659654 20/12/2022 PERIYATHAL 2922010WL043702 PERIYATHAL 00415 SBIN0015881 230 230 Processed 01/02/2023 018558516 PERIYATHAL ()
18 THOPPAMPATTY TN-22-010-035-003/799-A
(THUMBALAPATTY) 		2922010000NRG23201220221659659 20/12/2022 RAMALINGAM 2922010WL043702 RAMALINGAM 00415 SBIN0015881 690 690 Processed 01/02/2023 018558516 RAMALINGAM ()
19 THOPPAMPATTY TN-22-010-035-003/810-A
(THUMBALAPATTY) 		2922010000NRG23201220221659661 20/12/2022 ESWARI 2922010WL043702 ESWARI 00415 SBIN0015881 690 690 Processed 01/02/2023 018558516 ESWARI ()
SubTotal 11154 11154
Total 13267 13267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_201222FTO_1309904 Bank of India BKID0008247 PALANI 690
2 THOPPAMPATTY TN2922010_201222FTO_1309904 Indian Overseas Bank IOBA0000376 PALANI 1150
3 THOPPAMPATTY TN2922010_201222FTO_1309904 State Bank of India SBIN0000894 PALANI 273
4 THOPPAMPATTY TN2922010_201222FTO_1309904 State Bank of India SBIN0015881 Thoppampatty 11154

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