Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_121222APB_FTO_1269746
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-22-010-013-001/112-A
(KOTTATHURAI) 		2922010000NRG23121220221574332 12/12/2022 KITTANAMMAL 2922010WL042223 KITTANAMMAL 00078 CNRB0000947 1638 1638 Processed 06/02/2023 017255019 KITTANAMMAL CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-013-001/265-A
(KOTTATHURAI) 		2922010000NRG23121220221574333 12/12/2022 SELLATHAL 2922010WL042223 SELLATHAL 00078 CNRB0000947 1638 1638 Processed 06/02/2023 017255019 SELLATHAL CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-013-001/532-A
(KOTTATHURAI) 		2922010000NRG23121220221574334 12/12/2022 KALIYATHAL 2922010WL042223 KALIYATHAL 00078 CNRB0000947 1638 1638 Processed 06/02/2023 017255019 KALIYATHAL CANARA BANK(508532)
SubTotal 4914 4914
4 THOPPAMPATTY TN-22-010-019-019/13-A
(METTUPATTI) 		2922010000NRG23121220221572736 12/12/2022 URUMANDA GOUNDER 2922010WL042170 URUMANDA GOUNDER 00078 CNRB0004520 1380 1380 Processed 06/02/2023 017255019 URUMANDA GOUNDER CANARA BANK(508532)
SubTotal 1380 1380
5 THOPPAMPATTY TN-22-010-019-001/229-A
(METTUPATTI) 		2922010000NRG23121220221572728 12/12/2022 KUMARAVEL 2922010WL042170 KUMARAVEL 00354 PUNB0283900 920 920 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THOPPAMPATTY TN-22-010-019-001/76-A
(METTUPATTI) 		2922010000NRG23121220221572729 12/12/2022 KANDIYATHAL 2922010WL042170 KANDIYATHAL 00354 PUNB0283900 460 460 Processed 06/02/2023 017255019 KANDIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOPPAMPATTY TN-22-010-019-002/187-A
(METTUPATTI) 		2922010000NRG23121220221572730 12/12/2022 SOBIKA 2922010WL042170 SOBIKA 00354 PUNB0283900 1638 1638 Processed 06/02/2023 017255019 SOBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOPPAMPATTY TN-22-010-019-002/275-A
(METTUPATTI) 		2922010000NRG23121220221572731 12/12/2022 RAJARATHINAM 2922010WL042170 RAJARATHINAM 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 RAJARATHINAM PUNJAB NATIONAL BANK(508568)
9 THOPPAMPATTY TN-22-010-019-002/276-A
(METTUPATTI) 		2922010000NRG23121220221572732 12/12/2022 LINGAMMAL 2922010WL042170 LINGAMMAL 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 LINGAMMAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-019-019/122-A
(METTUPATTI) 		2922010000NRG23121220221572734 12/12/2022 MAHESHWARI 2922010WL042170 MAHESHWARI 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOPPAMPATTY TN-22-010-019-019/123-A
(METTUPATTI) 		2922010000NRG23121220221572735 12/12/2022 BALAKRISHNAN 2922010WL042170 BALAKRISHNAN 00354 PUNB0283900 690 690 Processed 06/02/2023 017255019 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOPPAMPATTY TN-22-010-019-019/138-A
(METTUPATTI) 		2922010000NRG23121220221572737 12/12/2022 PERIYASAMY 2922010WL042170 PERIYASAMY 00354 PUNB0283900 920 920 Processed 06/02/2023 017255019 PERIYASAMY STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-019-019/140-A
(METTUPATTI) 		2922010000NRG23121220221572738 12/12/2022 MARIYAMMAL 2922010WL042170 MARIYAMMAL 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOPPAMPATTY TN-22-010-019-019/142-A
(METTUPATTI) 		2922010000NRG23121220221572739 12/12/2022 PALANISAMY 2922010WL042170 PALANISAMY 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 PALANISAMY PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-019-019/15-A
(METTUPATTI) 		2922010000NRG23121220221572740 12/12/2022 PALANIYAPPAN 2922010WL042170 PALANIYAPPAN 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOPPAMPATTY TN-22-010-019-019/198-A
(METTUPATTI) 		2922010000NRG23121220221572741 12/12/2022 RAMATHAL 2922010WL042170 RAMATHAL 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOPPAMPATTY TN-22-010-019-019/21-A
(METTUPATTI) 		2922010000NRG23121220221572742 12/12/2022 RAMASAMY 2922010WL042170 RAMASAMY 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 RAMASAMY PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-019-019/211-A
(METTUPATTI) 		2922010000NRG23121220221572743 12/12/2022 PERIYASAMY 2922010WL042170 PERIYASAMY 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOPPAMPATTY TN-22-010-019-019/218-A
(METTUPATTI) 		2922010000NRG23121220221572744 12/12/2022 RAMATHAL 2922010WL042170 RAMATHAL 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 RAMATHAL PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-019-019/219-A
(METTUPATTI) 		2922010000NRG23121220221572745 12/12/2022 GOUNDAPPAN 2922010WL042170 GOUNDAPPAN 00354 PUNB0283900 920 920 Processed 06/02/2023 017255019 GOUNDAPPAN PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-019-019/22-A
(METTUPATTI) 		2922010000NRG23121220221572746 12/12/2022 NATCHATHAL 2922010WL042170 NATCHATHAL 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 NATCHATHAL PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-019-019/225-A
(METTUPATTI) 		2922010000NRG23121220221572747 12/12/2022 VALLIYAMMAL 2922010WL042170 VALLIYAMMAL 00354 PUNB0283900 920 920 Processed 06/02/2023 017255019 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-019-019/23-A
(METTUPATTI) 		2922010000NRG23121220221572748 12/12/2022 GNANAMANI 2922010WL042170 GNANAMANI 00354 PUNB0283900 690 690 Processed 06/02/2023 017255019 GNANAMANI CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-019-019/250-A
(METTUPATTI) 		2922010000NRG23121220221572749 12/12/2022 S.KARUPPUSAMY 2922010WL042170 S.KARUPPUSAMY 00354 PUNB0283900 690 690 Processed 06/02/2023 017255019 S.KARUPPUSAMY PUNJAB NATIONAL BANK(508568)
25 THOPPAMPATTY TN-22-010-019-019/26-A
(METTUPATTI) 		2922010000NRG23121220221572750 12/12/2022 MURUGATHAL 2922010WL042170 MURUGATHAL 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 MURUGATHAL PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-019-019/260-A
(METTUPATTI) 		2922010000NRG23121220221572751 12/12/2022 PERIYATHAL 2922010WL042170 PERIYATHAL 00354 PUNB0283900 920 920 Processed 06/02/2023 017255019 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOPPAMPATTY TN-22-010-019-019/266-A
(METTUPATTI) 		2922010000NRG23121220221572752 12/12/2022 CHINNADURAI 2922010WL042170 CHINNADURAI 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 CHINNADURAI BANK OF BARODA(606985)
28 THOPPAMPATTY TN-22-010-019-019/272-A
(METTUPATTI) 		2922010000NRG23121220221572753 12/12/2022 CHINNA KARUPPUSAMY 2922010WL042170 CHINNA KARUPPUSAMY 00354 PUNB0283900 920 920 Processed 06/02/2023 017255019 CHINNA KARUPPUSAMY PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-019-019/273-A
(METTUPATTI) 		2922010000NRG23121220221572754 12/12/2022 NATRAYASAMY 2922010WL042170 NATRAYASAMY 00354 PUNB0283900 230 230 Processed 06/02/2023 017255019 NATRAYASAMY CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-019-019/28-A
(METTUPATTI) 		2922010000NRG23121220221572755 12/12/2022 K.DURAISAMY 2922010WL042170 K.DURAISAMY 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 K.DURAISAMY PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-019-019/302-A
(METTUPATTI) 		2922010000NRG23121220221572756 12/12/2022 THUKKAYI GOUNDAR 2922010WL042170 THUKKAYI GOUNDAR 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 THUKKAYI GOUNDAR PUNJAB NATIONAL BANK(508568)
32 THOPPAMPATTY TN-22-010-019-019/303-A
(METTUPATTI) 		2922010000NRG23121220221572757 12/12/2022 NATCHATHAL 2922010WL042170 NATCHATHAL 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 NATCHATHAL PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-019-019/308-A
(METTUPATTI) 		2922010000NRG23121220221572758 12/12/2022 SHANTHI 2922010WL042170 SHANTHI 00354 PUNB0283900 230 230 Processed 06/02/2023 017255019 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOPPAMPATTY TN-22-010-019-019/327-A
(METTUPATTI) 		2922010000NRG23121220221572759 12/12/2022 MADAGOUNDER 2922010WL042170 MADAGOUNDER 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 MADAGOUNDER PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-019-019/334-A
(METTUPATTI) 		2922010000NRG23121220221572760 12/12/2022 ARUMUGAM 2922010WL042170 ARUMUGAM 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOPPAMPATTY TN-22-010-019-019/34-A
(METTUPATTI) 		2922010000NRG23121220221572761 12/12/2022 KALIYAMMAL 2922010WL042170 KALIYAMMAL 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-019-019/346-A
(METTUPATTI) 		2922010000NRG23121220221572762 12/12/2022 CHINNAPPADASU 2922010WL042170 CHINNAPPADASU 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 CHINNAPPADASU CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-019-019/347-A
(METTUPATTI) 		2922010000NRG23121220221572763 12/12/2022 LAKSHMI 2922010WL042170 LAKSHMI 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 LAKSHMI PUNJAB NATIONAL BANK(508568)
39 THOPPAMPATTY TN-22-010-019-019/359-A
(METTUPATTI) 		2922010000NRG23121220221572764 12/12/2022 RENUGA DEVI 2922010WL042170 RENUGA DEVI 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 RENUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOPPAMPATTY TN-22-010-019-019/369-A
(METTUPATTI) 		2922010000NRG23121220221572765 12/12/2022 ESWARI 2922010WL042170 ESWARI 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 ESWARI PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-019-019/372-A
(METTUPATTI) 		2922010000NRG23121220221572766 12/12/2022 SURESH 2922010WL042170 SURESH 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 SURESH CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-019-019/374-A
(METTUPATTI) 		2922010000NRG23121220221572767 12/12/2022 KALEESWARI 2922010WL042170 KALEESWARI 00354 PUNB0283900 690 690 Processed 06/02/2023 017255019 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOPPAMPATTY TN-22-010-019-019/375-A
(METTUPATTI) 		2922010000NRG23121220221572768 12/12/2022 GOWSALYA 2922010WL042170 GOWSALYA 00354 PUNB0283900 460 460 Processed 06/02/2023 017255019 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOPPAMPATTY TN-22-010-019-019/394-A
(METTUPATTI) 		2922010000NRG23121220221572769 12/12/2022 JAYALAKSHMI 2922010WL042170 JAYALAKSHMI 00354 PUNB0283900 460 460 Processed 06/02/2023 017255019 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-019-019/4-A
(METTUPATTI) 		2922010000NRG23121220221572770 12/12/2022 PERIYATHAL 2922010WL042170 PERIYATHAL 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOPPAMPATTY TN-22-010-019-019/405-A
(METTUPATTI) 		2922010000NRG23121220221572771 12/12/2022 RATHIKA 2922010WL042170 RATHIKA 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 RATHIKA PUNJAB NATIONAL BANK(508568)
47 THOPPAMPATTY TN-22-010-019-019/54-A
(METTUPATTI) 		2922010000NRG23121220221572772 12/12/2022 K.VELAPPAN 2922010WL042170 K.VELAPPAN 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 K.VELAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOPPAMPATTY TN-22-010-019-019/58-A
(METTUPATTI) 		2922010000NRG23121220221572773 12/12/2022 MURUGASAMY 2922010WL042170 MURUGASAMY 00354 PUNB0283900 920 920 Processed 06/02/2023 017255019 MURUGASAMY CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-019-019/59-A
(METTUPATTI) 		2922010000NRG23121220221572774 12/12/2022 KALIYAMMAL 2922010WL042170 KALIYAMMAL 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOPPAMPATTY TN-22-010-019-019/60-A
(METTUPATTI) 		2922010000NRG23121220221572775 12/12/2022 PERIYATHAL 2922010WL042170 PERIYATHAL 00354 PUNB0283900 230 230 Processed 06/02/2023 017255019 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOPPAMPATTY TN-22-010-019-019/61-A
(METTUPATTI) 		2922010000NRG23121220221572776 12/12/2022 KALAVATHI 2922010WL042170 KALAVATHI 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOPPAMPATTY TN-22-010-019-019/66-A
(METTUPATTI) 		2922010000NRG23121220221572777 12/12/2022 VELUCHAMY 2922010WL042170 VELUCHAMY 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 VELUCHAMY PUNJAB NATIONAL BANK(508568)
53 THOPPAMPATTY TN-22-010-019-019/68-A
(METTUPATTI) 		2922010000NRG23121220221572778 12/12/2022 PALANIYAMMAL 2922010WL042170 PALANIYAMMAL 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-019-019/69-A
(METTUPATTI) 		2922010000NRG23121220221572779 12/12/2022 KUPPATHAL 2922010WL042170 KUPPATHAL 00354 PUNB0283900 690 690 Processed 06/02/2023 017255019 KUPPATHAL PUNJAB NATIONAL BANK(508568)
55 THOPPAMPATTY TN-22-010-019-019/70-A
(METTUPATTI) 		2922010000NRG23121220221572780 12/12/2022 KARUPPUSAMY 2922010WL042170 KARUPPUSAMY 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 KARUPPUSAMY PUNJAB NATIONAL BANK(508568)
56 THOPPAMPATTY TN-22-010-019-019/71-A
(METTUPATTI) 		2922010000NRG23121220221572781 12/12/2022 MURUGATHAL 2922010WL042170 MURUGATHAL 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOPPAMPATTY TN-22-010-019-019/73-A
(METTUPATTI) 		2922010000NRG23121220221572782 12/12/2022 RAMASAMY 2922010WL042170 RAMASAMY 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 RAMASAMY CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-019-019/82-A
(METTUPATTI) 		2922010000NRG23121220221572783 12/12/2022 MURUGASAMY 2922010WL042170 MURUGASAMY 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 MURUGASAMY CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-019-019/84-A
(METTUPATTI) 		2922010000NRG23121220221572784 12/12/2022 SUPPAN 2922010WL042170 SUPPAN 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 SUPPAN PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-019-019/9-A
(METTUPATTI) 		2922010000NRG23121220221572786 12/12/2022 KANAGAMMAL 2922010WL042170 KANAGAMMAL 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 KANAGAMMAL PUNJAB NATIONAL BANK(508568)
61 THOPPAMPATTY TN-22-010-019-019/92-A
(METTUPATTI) 		2922010000NRG23121220221572787 12/12/2022 RAMATHAL 2922010WL042170 RAMATHAL 00354 PUNB0283900 1380 1380 Processed 06/02/2023 017255019 RAMATHAL PUNJAB NATIONAL BANK(508568)
62 THOPPAMPATTY TN-22-010-019-019/94-A
(METTUPATTI) 		2922010000NRG23121220221572788 12/12/2022 M.DEIVATHAL 2922010WL042170 M.DEIVATHAL 00354 PUNB0283900 1150 1150 Processed 06/02/2023 017255019 M.DEIVATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64428 64428
Total 70722 70722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_121222APB_FTO_1269746 Canara Bank CNRB0000947 KEERANUR 4914
2 THOPPAMPATTY TN2922010_121222APB_FTO_1269746 Canara Bank CNRB0004520 VAGARAI 1380
3 THOPPAMPATTY TN2922010_121222APB_FTO_1269746 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 64428

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