Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:42:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_180223APB_FTO_1569225
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-22-010-023-023/402-A
(PALAPPANPATTI) 		2922010000NRG23170220232186003 18/02/2023 KANNAN 2922010WL052030 KANNAN 00354 PUNB0283900 1380 1380 Processed 02/04/2023 005714103 KANNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 THOPPAMPATTY TN-22-010-023-001/383-A
(PALAPPANPATTI) 		2922010000NRG23170220232186009 18/02/2023 DHANDAPANI 2922010WL052031 DHANDAPANI 00354 PUNB0284100 460 460 Processed 02/04/2023 005714103 DHANDAPANI PUNJAB NATIONAL BANK(508568)
3 THOPPAMPATTY TN-22-010-023-001/404-A
(PALAPPANPATTI) 		2922010000NRG23170220232186010 18/02/2023 MUTHULAKSMI 2922010WL052031 MUTHULAKSMI 00354 PUNB0284100 460 460 Processed 02/04/2023 005714103 MUTHULAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOPPAMPATTY TN-22-010-023-002/115-A
(PALAPPANPATTI) 		2922010000NRG23170220232186011 18/02/2023 VALLIYATHAL 2922010WL052031 VALLIYATHAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005714103 VALLIYATHAL PUNJAB NATIONAL BANK(508568)
5 THOPPAMPATTY TN-22-010-023-002/128-A
(PALAPPANPATTI) 		2922010000NRG23170220232186012 18/02/2023 CHELLATHAL 2922010WL052031 CHELLATHAL 00354 PUNB0284100 230 230 Processed 02/04/2023 005714103 CHELLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOPPAMPATTY TN-22-010-023-002/142-A
(PALAPPANPATTI) 		2922010000NRG23170220232186013 18/02/2023 NACHAMMAL 2922010WL052031 NACHAMMAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOPPAMPATTY TN-22-010-023-002/206-A
(PALAPPANPATTI) 		2922010000NRG23170220232186014 18/02/2023 SELVI 2922010WL052031 SELVI 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005714103 SELVI PUNJAB NATIONAL BANK(508568)
8 THOPPAMPATTY TN-22-010-023-002/237-A
(PALAPPANPATTI) 		2922010000NRG23170220232186015 18/02/2023 PALANIYAMMAL 2922010WL052031 PALANIYAMMAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOPPAMPATTY TN-22-010-023-002/261-A
(PALAPPANPATTI) 		2922010000NRG23170220232186016 18/02/2023 VELUCHAMY 2922010WL052031 VELUCHAMY 00354 PUNB0284100 230 230 Processed 02/04/2023 005714103 VELUCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOPPAMPATTY TN-22-010-023-002/317-A
(PALAPPANPATTI) 		2922010000NRG23170220232186017 18/02/2023 CHITRA 2922010WL052031 CHITRA 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714103 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOPPAMPATTY TN-22-010-023-002/47-A
(PALAPPANPATTI) 		2922010000NRG23170220232186018 18/02/2023 KALAVATHI 2922010WL052031 KALAVATHI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714103 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOPPAMPATTY TN-22-010-023-002/56-A
(PALAPPANPATTI) 		2922010000NRG23170220232186019 18/02/2023 PAPPATHI 2922010WL052031 PAPPATHI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOPPAMPATTY TN-22-010-023-002/67-A
(PALAPPANPATTI) 		2922010000NRG23170220232186020 18/02/2023 KALIMUTHU 2922010WL052031 KALIMUTHU 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714103 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOPPAMPATTY TN-22-010-023-002/98-A
(PALAPPANPATTI) 		2922010000NRG23170220232186021 18/02/2023 NACHAMMAL 2922010WL052031 NACHAMMAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005714103 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOPPAMPATTY TN-22-010-023-003/292-A
(PALAPPANPATTI) 		2922010000NRG23170220232185980 18/02/2023 MANIMEKALAI 2922010WL052030 MANIMEKALAI 00354 PUNB0284100 690 690 Processed 02/04/2023 005714103 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOPPAMPATTY TN-22-010-023-023/10-A
(PALAPPANPATTI) 		2922010000NRG23170220232185981 18/02/2023 TAMILRASI 2922010WL052030 TAMILRASI 00354 PUNB0284100 690 690 Processed 02/04/2023 005714103 TAMILRASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOPPAMPATTY TN-22-010-023-023/102-A
(PALAPPANPATTI) 		2922010000NRG23170220232185982 18/02/2023 KALIYAMMAL 2922010WL052030 KALIYAMMAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005714103 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOPPAMPATTY TN-22-010-023-023/107-A
(PALAPPANPATTI) 		2922010000NRG23170220232185983 18/02/2023 MUTHATHAL 2922010WL052030 MUTHATHAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 MUTHATHAL PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-023-023/12-B
(PALAPPANPATTI) 		2922010000NRG23170220232185984 18/02/2023 VEERAMMAL 2922010WL052030 VEERAMMAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005714103 VEERAMMAL PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-023-023/129-A
(PALAPPANPATTI) 		2922010000NRG23170220232185985 18/02/2023 SUBBULAKSHMI 2922010WL052030 SUBBULAKSHMI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-023-023/14-A
(PALAPPANPATTI) 		2922010000NRG23170220232185986 18/02/2023 PATTAMMAL 2922010WL052030 PATTAMMAL 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714103 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOPPAMPATTY TN-22-010-023-023/15-A
(PALAPPANPATTI) 		2922010000NRG23170220232185987 18/02/2023 SANGILI 2922010WL052030 SANGILI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 SANGILI PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-023-023/173-A
(PALAPPANPATTI) 		2922010000NRG23170220232185988 18/02/2023 NACHAMMAL 2922010WL052030 NACHAMMAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005714103 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOPPAMPATTY TN-22-010-023-023/180-A
(PALAPPANPATTI) 		2922010000NRG23170220232186022 18/02/2023 CHELLAMMAL 2922010WL052031 CHELLAMMAL 00354 PUNB0284100 230 230 Processed 02/04/2023 005714103 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOPPAMPATTY TN-22-010-023-023/184-A
(PALAPPANPATTI) 		2922010000NRG23170220232185989 18/02/2023 RAJAN 2922010WL052030 RAJAN 00354 PUNB0284100 920 920 Processed 02/04/2023 005714103 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOPPAMPATTY TN-22-010-023-023/194-A
(PALAPPANPATTI) 		2922010000NRG23170220232185990 18/02/2023 MAYILATHAL 2922010WL052030 MAYILATHAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005714103 MAYILATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOPPAMPATTY TN-22-010-023-023/195-A
(PALAPPANPATTI) 		2922010000NRG23170220232185991 18/02/2023 THIRUMATHAL 2922010WL052030 THIRUMATHAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005714103 THIRUMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOPPAMPATTY TN-22-010-023-023/20-A
(PALAPPANPATTI) 		2922010000NRG23170220232185992 18/02/2023 MURUGESHWARI 2922010WL052030 MURUGESHWARI 00354 PUNB0284100 460 460 Processed 02/04/2023 005714103 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOPPAMPATTY TN-22-010-023-023/220
(PALAPPANPATTI) 		2922010000NRG23170220232185993 18/02/2023 SUBBULAKSMI 2922010WL052030 SUBBULAKSMI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 SUBBULAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOPPAMPATTY TN-22-010-023-023/226-A
(PALAPPANPATTI) 		2922010000NRG23170220232185994 18/02/2023 KANNIYAMMAL 2922010WL052030 KANNIYAMMAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005714103 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOPPAMPATTY TN-22-010-023-023/229-A
(PALAPPANPATTI) 		2922010000NRG23170220232185995 18/02/2023 CHINNATHAL 2922010WL052030 CHINNATHAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOPPAMPATTY TN-22-010-023-023/242-A
(PALAPPANPATTI) 		2922010000NRG23170220232185996 18/02/2023 DEIVANAI 2922010WL052030 DEIVANAI 00354 PUNB0284100 690 690 Processed 02/04/2023 005714103 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOPPAMPATTY TN-22-010-023-023/242-A
(PALAPPANPATTI) 		2922010000NRG23170220232185997 18/02/2023 MUTHUSAMY 2922010WL052030 MUTHUSAMY 00354 PUNB0284100 920 920 Processed 02/04/2023 005714103 MUTHUSAMY PUNJAB NATIONAL BANK(508568)
34 THOPPAMPATTY TN-22-010-023-023/276-A
(PALAPPANPATTI) 		2922010000NRG23170220232185998 18/02/2023 MUTHULAKSHMI 2922010WL052030 MUTHULAKSHMI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714103 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOPPAMPATTY TN-22-010-023-023/296-A
(PALAPPANPATTI) 		2922010000NRG23170220232185999 18/02/2023 JOTHIMANI 2922010WL052030 JOTHIMANI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOPPAMPATTY TN-22-010-023-023/3-A
(PALAPPANPATTI) 		2922010000NRG23170220232186000 18/02/2023 SUBRAMANI 2922010WL052030 SUBRAMANI 00354 PUNB0284100 690 690 Processed 02/04/2023 005714103 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOPPAMPATTY TN-22-010-023-023/30-A
(PALAPPANPATTI) 		2922010000NRG23170220232186001 18/02/2023 EASWARI 2922010WL052030 EASWARI 00354 PUNB0284100 460 460 Processed 02/04/2023 005714103 EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOPPAMPATTY TN-22-010-023-023/392-A
(PALAPPANPATTI) 		2922010000NRG23170220232186002 18/02/2023 MARIAMMAL 2922010WL052030 MARIAMMAL 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005714103 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOPPAMPATTY TN-22-010-023-023/415-A
(PALAPPANPATTI) 		2922010000NRG23170220232186004 18/02/2023 INDHUMATHI 2922010WL052030 INDHUMATHI 00354 PUNB0284100 1638 1638 Processed 03/04/2023 005714103 INDHUMATHI UNION BANK OF INDIA(508500)
40 THOPPAMPATTY TN-22-010-023-023/43-A
(PALAPPANPATTI) 		2922010000NRG23170220232186005 18/02/2023 VALARMATHI 2922010WL052030 VALARMATHI 00354 PUNB0284100 230 230 Processed 02/04/2023 005714103 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOPPAMPATTY TN-22-010-023-023/83-A
(PALAPPANPATTI) 		2922010000NRG23170220232186006 18/02/2023 VELLAITHAI 2922010WL052030 VELLAITHAI 00354 PUNB0284100 460 460 Processed 02/04/2023 005714103 VELLAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOPPAMPATTY TN-22-010-023-023/9-A
(PALAPPANPATTI) 		2922010000NRG23170220232186007 18/02/2023 DHANALAKSHMI 2922010WL052030 DHANALAKSHMI 00354 PUNB0284100 460 460 Processed 02/04/2023 005714103 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-023-023/92-A
(PALAPPANPATTI) 		2922010000NRG23170220232186008 18/02/2023 JOTHI 2922010WL052030 JOTHI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005714103 JOTHI PUNJAB NATIONAL BANK(508568)
SubTotal 37776 37776
Total 39156 39156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_180223APB_FTO_1569225 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 1380
2 THOPPAMPATTY TN2922010_180223APB_FTO_1569225 Punjab National Bank PUNB0284100 A NAL ROAD 16588
3 THOPPAMPATTY TN2922010_180223APB_FTO_1569225 Punjab National Bank PUNB0284100 A.NALROAD 21188

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