Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_100622APB_FTO_320502
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-22-010-013-002/99-A
(KOTTATHURAI) 		2922010000NRG23090620220393131 10/06/2022 SARASWATHI 2922010WL008933 SARASWATHI 00078 CNRB0000947 1911 1911 Processed 16/06/2022 009931178 SARASWATHI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-013-004/38-A
(KOTTATHURAI) 		2922010000NRG23090620220393133 10/06/2022 ELLADURAI 2922010WL008934 ELLADURAI 00078 CNRB0000947 1365 1365 Processed 16/06/2022 009931178 ELLADURAI CANARA BANK(508532)
SubTotal 3276 3276
3 THOPPAMPATTY TN-22-010-020-020/287-A
(MOLLAMPATTI) 		2922010000NRG23090620220393176 10/06/2022 MARUTHAYEE 2922010WL008944 MARUTHAYEE 00078 CNRB0001018 1911 1911 Processed 16/06/2022 009931178 MARUTHAYEE CANARA BANK(508532)
SubTotal 1911 1911
4 THOPPAMPATTY TN-22-010-016-016/1309-A
(MANUR) 		2922010000NRG23090620220393140 10/06/2022 AMUTHA 2922010WL008938 AMUTHA 00078 CNRB0001535 1365 1365 Processed 16/06/2022 009931178 AMUTHA CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-016-016/1309-A
(MANUR) 		2922010000NRG23090620220393141 10/06/2022 THIRUMOORTHY 2922010WL008938 THIRUMOORTHY 00078 CNRB0001535 1911 1911 Processed 16/06/2022 009931178 THIRUMOORTHY CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-016-016/851-A
(MANUR) 		2922010000NRG23090620220393169 10/06/2022 DURKAIYATHAL 2922010WL008939 DURKAIYATHAL 00078 CNRB0001535 1365 1365 Processed 16/06/2022 009931178 DURKAIYATHAL CANARA BANK(508532)
SubTotal 4641 4641
7 THOPPAMPATTY TN-22-010-036-002/601-A
(VAGARAI) 		2922010000NRG23090620220393270 10/06/2022 MARIYAMMAL 2922010WL008951 MARIYAMMAL 00078 CNRB0001811 1911 1911 Processed 16/06/2022 009931178 MARIYAMMAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-036-002/601-A
(VAGARAI) 		2922010000NRG23090620220393271 10/06/2022 SAKTHIVEL 2922010WL008951 SAKTHIVEL 00078 CNRB0001811 1092 1092 Processed 16/06/2022 009931178 SAKTHIVEL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-036-002/64-A
(VAGARAI) 		2922010000NRG23090620220393355 10/06/2022 KAVITHA 2922010WL008958 KAVITHA 00078 CNRB0001811 1092 1092 Processed 16/06/2022 009931178 KAVITHA CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-036-002/64-A
(VAGARAI) 		2922010000NRG23090620220393354 10/06/2022 SAMIKANNAN 2922010WL008958 SAMIKANNAN 00078 CNRB0001811 1911 1911 Rejected 23/06/2022 009931178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THOPPAMPATTY TN-22-010-036-036/531-A
(VAGARAI) 		2922010000NRG23090620220393357 10/06/2022 LAKSHMI 2922010WL008959 LAKSHMI 00078 CNRB0001811 1911 1911 Processed 16/06/2022 009931178 LAKSHMI CANARA BANK(508532)
SubTotal 7917 7917
12 THOPPAMPATTY TN-22-010-007-007/573-A
(KALLIMANDAYAM) 		2922010000NRG23090620220393128 10/06/2022 KALARANI 2922010WL008931 KALARANI 00078 CNRB0003259 546 546 Processed 16/06/2022 009931178 KALARANI CANARA BANK(508532)
SubTotal 546 546
13 THOPPAMPATTY TN-22-010-028-028/262-A
(PULIAMPATTI) 		2922010000NRG23090620220393707 10/06/2022 PRIYA 2922010WL008978 PRIYA 00176 IDIB000P014 1911 1911 Processed 16/06/2022 009931178 PRIYA INDIAN BANK(607105)
SubTotal 1911 1911
14 THOPPAMPATTY TN-22-010-001-003/74-A
(AKKARAIPATTY) 		2922010000NRG23090620220393120 10/06/2022 PARAVEL 2922010WL008925 PARAVEL 00177 IOBA0001152 546 546 Processed 16/06/2022 009931178 PARAVEL INDIAN OVERSEAS BANK(508541)
SubTotal 546 546
15 THOPPAMPATTY TN-22-010-002-001/336-A
(APPANUTHU) 		2922010000NRG23090620220393123 10/06/2022 SUBRAMANI 2922010WL008928 SUBRAMANI 00354 PUNB0283900 1911 1911 Processed 16/06/2022 009931178 SUBRAMANI CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-002-001/384-A
(APPANUTHU) 		2922010000NRG23090620220393121 10/06/2022 MAYAVAN 2922010WL008926 MAYAVAN 00354 PUNB0283900 1911 1911 Processed 16/06/2022 009931178 MAYAVAN PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-002-002/349-A
(APPANUTHU) 		2922010000NRG23090620220393122 10/06/2022 SANKARAN 2922010WL008927 SANKARAN 00354 PUNB0283900 1911 1911 Processed 16/06/2022 009931178 SANKARAN STATE BANK OF INDIA(508548)
SubTotal 5733 5733
18 THOPPAMPATTY TN-22-010-008-001/216-A
(KARIYAMPATTI) 		2922010000NRG23090620220393129 10/06/2022 KUPPANA GOUNDAR 2922010WL008932 KUPPANA GOUNDAR 00354 PUNB0284100 1911 1911 Processed 16/06/2022 009931178 KUPPANA GOUNDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
19 THOPPAMPATTY TN-22-010-021-002/251-A
(MIDAPADI) 		2922010000NRG23090620220393175 10/06/2022 LAKSHMI 2922010WL008943 LAKSHMI 00415 SBIN0007564 1911 1911 Processed 16/06/2022 009931178 LAKSHMI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-021-021/89-A
(MIDAPADI) 		2922010000NRG23090620220393173 10/06/2022 RAJAMMAL 2922010WL008941 RAJAMMAL 00415 SBIN0007564 819 819 Processed 16/06/2022 009931178 RAJAMMAL BANK OF BARODA(606985)
SubTotal 2730 2730
21 THOPPAMPATTY TN-22-010-035-001/152-A
(THUMBALAPATTY) 		2922010000NRG23090620220393404 10/06/2022 KANDHAMMAL 2922010WL008962 KANDHAMMAL 00415 SBIN0015881 1365 1365 Processed 16/06/2022 009931178 KANDHAMMAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-035-003/122-A
(THUMBALAPATTY) 		2922010000NRG23090620220393681 10/06/2022 MAGUTESHWARI 2922010WL008968 MAGUTESHWARI 00415 SBIN0015881 1092 1092 Processed 16/06/2022 009931178 MAGUTESHWARI STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-037-001/363-A
(VELAMPATTI) 		2922010000NRG23090620220393267 10/06/2022 DURGESHWARI 2922010WL008948 DURGESHWARI 00415 SBIN0015881 1911 1911 Processed 16/06/2022 009931178 DURGESHWARI STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-037-001/364-A
(VELAMPATTI) 		2922010000NRG23090620220393268 10/06/2022 RANI 2922010WL008949 RANI 00415 SBIN0015881 1911 1911 Processed 16/06/2022 009931178 RANI HDFC BANK LTD(607152)
SubTotal 6279 6279
25 THOPPAMPATTY TN-22-010-033-001/1124-A
(THALAIYUTHU) 		2922010000NRG23090620220393682 10/06/2022 SELVI 2922010WL008969 SELVI 00546 CIUB0000058 1911 1911 Processed 16/06/2022 009931178 SELVI CITY UNION BANK LIMITED(607324)
26 THOPPAMPATTY TN-22-010-033-001/1497-A
(THALAIYUTHU) 		2922010000NRG23090620220393691 10/06/2022 REVATHI 2922010WL008972 REVATHI 00546 CIUB0000058 1911 1911 Processed 16/06/2022 009931178 REVATHI CITY UNION BANK LIMITED(607324)
27 THOPPAMPATTY TN-22-010-033-006/1320-A
(THALAIYUTHU) 		2922010000NRG23090620220393694 10/06/2022 MARIYAMAL 2922010WL008973 MARIYAMAL 00546 CIUB0000058 1911 1911 Processed 16/06/2022 009931178 MARIYAMAL CITY UNION BANK LIMITED(607324)
28 THOPPAMPATTY TN-22-010-033-006/1658-A
(THALAIYUTHU) 		2922010000NRG23090620220393697 10/06/2022 CHITRADEVI 2922010WL008975 CHITRADEVI 00546 CIUB0000058 1092 1092 Processed 16/06/2022 009931178 CHITRADEVI INDIAN OVERSEAS BANK(508541)
29 THOPPAMPATTY TN-22-010-033-006/1790-A
(THALAIYUTHU) 		2922010000NRG23090620220393686 10/06/2022 CHITRA 2922010WL008971 CHITRA 00546 CIUB0000058 1911 1911 Processed 16/06/2022 009931178 CHITRA CITY UNION BANK LIMITED(607324)
30 THOPPAMPATTY TN-22-010-033-007/74-A
(THALAIYUTHU) 		2922010000NRG23090620220393698 10/06/2022 AMSAVENI 2922010WL008975 AMSAVENI 00546 CIUB0000058 1911 1911 Processed 16/06/2022 009931178 AMSAVENI CITY UNION BANK LIMITED(607324)
31 THOPPAMPATTY TN-22-010-033-033/294-A
(THALAIYUTHU) 		2922010000NRG23090620220393696 10/06/2022 KODIYAMMAL 2922010WL008974 KODIYAMMAL 00546 CIUB0000058 1911 1911 Processed 16/06/2022 009931178 KODIYAMMAL CITY UNION BANK LIMITED(607324)
SubTotal 12558 12558
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Canara Bank CNRB0000947 KEERANUR 3276
2 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Canara Bank CNRB0001018 PALANI 1911
3 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Canara Bank CNRB0001535 MANOOR 4641
4 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Canara Bank CNRB0001811 POOLAMPATTI 3003
5 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Canara Bank CNRB0001811 POOLAMPATTY 4914
6 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 546
7 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Indian Bank IDIB000P014 PALANI 1911
8 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 546
9 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 5733
10 THOPPAMPATTY TN2922010_100622APB_FTO_320502 Punjab National Bank PUNB0284100 A.Nalroad 1911
11 THOPPAMPATTY TN2922010_100622APB_FTO_320502 State Bank of India SBIN0007564 SAMINATHAPURAM 2730
12 THOPPAMPATTY TN2922010_100622APB_FTO_320502 State Bank of India SBIN0015881 Thoppampatty 6279
13 THOPPAMPATTY TN2922010_100622APB_FTO_320502 City Union Bank CIUB0000058 THALAIYUTHU 12558

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