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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_301222FTO_1363774
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-22-010-034-003/1196-A
(THOPPAMPATTI) 		2922010000NRG23291220221745887 30/12/2022 kalpana 2922010WL045110 kalpana 00078 CNRB0001811 920 920 Processed 02/02/2023 037291821 kalpana ()
SubTotal 920 920
2 THOPPAMPATTY TN-22-010-034-003/1066-A
(THOPPAMPATTI) 		2922010000NRG23291220221745881 30/12/2022 PERIYA KANNIMUTHU 2922010WL045110 PERIYA KANNIMUTHU 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 PERIYA KANNIMUTHU ()
3 THOPPAMPATTY TN-22-010-034-003/1138-A
(THOPPAMPATTI) 		2922010000NRG23291220221745884 30/12/2022 KARUPPUSAMY 2922010WL045110 KARUPPUSAMY 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 KARUPPUSAMY ()
4 THOPPAMPATTY TN-22-010-034-003/1174-A
(THOPPAMPATTI) 		2922010000NRG23291220221745885 30/12/2022 MAYILATHAL 2922010WL045110 MAYILATHAL 00415 SBIN0015881 690 690 Processed 02/02/2023 037291821 MAYILATHAL ()
5 THOPPAMPATTY TN-22-010-034-003/1209-A
(THOPPAMPATTI) 		2922010000NRG23291220221745888 30/12/2022 POONKODI 2922010WL045110 POONKODI 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 POONKODI ()
6 THOPPAMPATTY TN-22-010-034-003/1231-A
(THOPPAMPATTI) 		2922010000NRG23291220221745891 30/12/2022 THILAGAMANI 2922010WL045110 THILAGAMANI 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 THILAGAMANI ()
7 THOPPAMPATTY TN-22-010-034-003/1257-A
(THOPPAMPATTI) 		2922010000NRG23291220221745894 30/12/2022 VADIVUKARASI 2922010WL045110 VADIVUKARASI 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 VADIVUKARASI ()
8 THOPPAMPATTY TN-22-010-034-003/743-A
(THOPPAMPATTI) 		2922010000NRG23291220221745987 30/12/2022 CHELLATHAL 2922010WL045110 CHELLATHAL 00415 SBIN0015881 690 690 Processed 02/02/2023 037291821 CHELLATHAL ()
9 THOPPAMPATTY TN-22-010-034-034/1216
(THOPPAMPATTI) 		2922010000NRG23291220221746028 30/12/2022 UMARANI 2922010WL045110 UMARANI 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 UMARANI ()
10 THOPPAMPATTY TN-22-010-034-034/1228-A
(THOPPAMPATTI) 		2922010000NRG23291220221746031 30/12/2022 TAMILSELVI 2922010WL045110 TAMILSELVI 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 TAMILSELVI ()
11 THOPPAMPATTY TN-22-010-034-034/1238-A
(THOPPAMPATTI) 		2922010000NRG23291220221746034 30/12/2022 AMBIKA 2922010WL045110 AMBIKA 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 AMBIKA ()
12 THOPPAMPATTY TN-22-010-034-034/1242-A
(THOPPAMPATTI) 		2922010000NRG23291220221746035 30/12/2022 MANIKANDAN 2922010WL045110 MANIKANDAN 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 MANIKANDAN ()
13 THOPPAMPATTY TN-22-010-034-034/1260-A
(THOPPAMPATTI) 		2922010000NRG23291220221746037 30/12/2022 RAJESWARI 2922010WL045110 RAJESWARI 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 RAJESWARI ()
14 THOPPAMPATTY TN-22-010-034-034/1320-A
(THOPPAMPATTI) 		2922010000NRG23291220221746043 30/12/2022 ALAMELU 2922010WL045110 ALAMELU 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 ALAMELU ()
15 THOPPAMPATTY TN-22-010-034-034/477-A
(THOPPAMPATTI) 		2922010000NRG23291220221746075 30/12/2022 ELANGOVAN 2922010WL045110 ELANGOVAN 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 ELANGOVAN ()
16 THOPPAMPATTY TN-22-010-034-034/624-A
(THOPPAMPATTI) 		2922010000NRG23291220221746091 30/12/2022 PALANISAMY 2922010WL045110 PALANISAMY 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 PALANISAMY ()
17 THOPPAMPATTY TN-22-010-034-034/653-A
(THOPPAMPATTI) 		2922010000NRG23291220221746094 30/12/2022 VANJATHAL 2922010WL045110 VANJATHAL 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 VANJATHAL ()
18 THOPPAMPATTY TN-22-010-034-034/954-A
(THOPPAMPATTI) 		2922010000NRG23291220221746117 30/12/2022 DHANDAPANI 2922010WL045110 DHANDAPANI 00415 SBIN0015881 920 920 Processed 02/02/2023 037291821 DHANDAPANI ()
SubTotal 15180 15180
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_301222FTO_1363774 Canara Bank CNRB0001811 POOLAMPATTI 920
2 THOPPAMPATTY TN2922010_301222FTO_1363774 State Bank of India SBIN0015881 Thoppampatty 15180

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