Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:32:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_151022FTO_1016493
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-22-010-012-012/1211-A
(KOTHAYAM) 		2922010000NRG23151020221108077 15/10/2022 RAJATHI 2922010WL032015 RAJATHI 00048 BKID0008256 1150 1150 Processed 19/10/2022 018043759 RAJATHI ()
SubTotal 1150 1150
2 THOPPAMPATTY TN-22-010-012-001/1145-A
(KOTHAYAM) 		2922010000NRG23151020221108160 15/10/2022 MURUGATHAL 2922010WL032017 MURUGATHAL 00078 CNRB0001811 1150 1150 Processed 19/10/2022 018043759 MURUGATHAL ()
3 THOPPAMPATTY TN-22-010-012-001/1438-A
(KOTHAYAM) 		2922010000NRG23151020221108163 15/10/2022 SIVARAJ 2922010WL032017 SIVARAJ 00078 CNRB0001811 1365 1365 Processed 19/10/2022 018043759 SIVARAJ ()
4 THOPPAMPATTY TN-22-010-012-003/668-A
(KOTHAYAM) 		2922010000NRG23151020221108182 15/10/2022 SUBRAMANI 2922010WL032017 SUBRAMANI 00078 CNRB0001811 1150 1150 Processed 19/10/2022 018043759 SUBRAMANI ()
5 THOPPAMPATTY TN-22-010-012-005/117-A
(KOTHAYAM) 		2922010000NRG23151020221108114 15/10/2022 SUBRAMANI 2922010WL032016 SUBRAMANI 00078 CNRB0001811 1380 1380 Processed 19/10/2022 018043759 SUBRAMANI ()
6 THOPPAMPATTY TN-22-010-012-005/1186-A
(KOTHAYAM) 		2922010000NRG23151020221108116 15/10/2022 GUNASUNTHARI 2922010WL032016 GUNASUNTHARI 00078 CNRB0001811 1380 1380 Processed 19/10/2022 018043759 GUNASUNTHARI ()
7 THOPPAMPATTY TN-22-010-012-007/1046-A
(KOTHAYAM) 		2922010000NRG23151020221108064 15/10/2022 VELLAITHAI 2922010WL032014 VELLAITHAI 00078 CNRB0001811 1638 1638 Processed 19/10/2022 018043759 VELLAITHAI ()
8 THOPPAMPATTY TN-22-010-012-007/1391-A
(KOTHAYAM) 		2922010000NRG23151020221108066 15/10/2022 MAHALAKSHMI 2922010WL032014 MAHALAKSHMI 00078 CNRB0001811 1638 1638 Processed 19/10/2022 018043759 MAHALAKSHMI ()
9 THOPPAMPATTY TN-22-010-012-007/1391-A
(KOTHAYAM) 		2922010000NRG23151020221108065 15/10/2022 RAJESHKUMAR 2922010WL032014 RAJESHKUMAR 00078 CNRB0001811 1638 1638 Processed 19/10/2022 018043759 RAJESHKUMAR ()
10 THOPPAMPATTY TN-22-010-012-007/573-A
(KOTHAYAM) 		2922010000NRG23151020221108193 15/10/2022 VELATHAL 2922010WL032017 VELATHAL 00078 CNRB0001811 920 920 Processed 19/10/2022 018043759 VELATHAL ()
11 THOPPAMPATTY TN-22-010-012-012/1296-A
(KOTHAYAM) 		2922010000NRG23151020221108081 15/10/2022 SUMATHI 2922010WL032015 SUMATHI 00078 CNRB0001811 1150 1150 Processed 19/10/2022 018043759 SUMATHI ()
12 THOPPAMPATTY TN-22-010-012-012/1407-A
(KOTHAYAM) 		2922010000NRG23151020221108087 15/10/2022 DHANALAKSHMI 2922010WL032015 DHANALAKSHMI 00078 CNRB0001811 1150 1150 Processed 19/10/2022 018043759 DHANALAKSHMI ()
13 THOPPAMPATTY TN-22-010-012-012/1411-A
(KOTHAYAM) 		2922010000NRG23151020221108197 15/10/2022 VELUSAMY 2922010WL032017 VELUSAMY 00078 CNRB0001811 1150 1150 Processed 19/10/2022 018043759 VELUSAMY ()
SubTotal 15709 15709
14 THOPPAMPATTY TN-22-010-012-012/1375-A
(KOTHAYAM) 		2922010000NRG23151020221108070 15/10/2022 THIRUMATHAL 2922010WL032014 THIRUMATHAL 00078 CNRB0003259 1638 1638 Processed 19/10/2022 018043759 THIRUMATHAL ()
SubTotal 1638 1638
15 THOPPAMPATTY TN-22-010-012-004/1290-A
(KOTHAYAM) 		2922010000NRG23151020221108057 15/10/2022 KARUPATHAL 2922010WL032014 KARUPATHAL 00078 CNRB0004520 1638 1638 Processed 19/10/2022 018043759 KARUPATHAL ()
SubTotal 1638 1638
16 THOPPAMPATTY TN-22-010-012-012/1222-A
(KOTHAYAM) 		2922010000NRG23151020221108078 15/10/2022 VELATHAL 2922010WL032015 VELATHAL 00177 IOBA0003549 1150 1150 Processed 19/10/2022 018043759 VELATHAL ()
SubTotal 1150 1150
17 THOPPAMPATTY TN-22-010-012-007/1432-A
(KOTHAYAM) 		2922010000NRG23151020221108068 15/10/2022 SANGETHA 2922010WL032014 SANGETHA 00415 SBIN0000894 1638 1638 Processed 19/10/2022 018043759 SANGETHA ()
18 THOPPAMPATTY TN-22-010-012-007/1432-A
(KOTHAYAM) 		2922010000NRG23151020221108067 15/10/2022 SATHESHKUMAR 2922010WL032014 SATHESHKUMAR 00415 SBIN0000894 1638 1638 Processed 19/10/2022 018043759 SATHESHKUMAR ()
SubTotal 3276 3276
19 THOPPAMPATTY TN-22-010-012-001/1362-A
(KOTHAYAM) 		2922010000NRG23151020221108162 15/10/2022 MURUGAN 2922010WL032017 MURUGAN 00415 SBIN0009106 1365 1365 Processed 19/10/2022 018043759 MURUGAN ()
20 THOPPAMPATTY TN-22-010-012-001/631-A
(KOTHAYAM) 		2922010000NRG23151020221108166 15/10/2022 PEUMALAMMAL 2922010WL032017 PEUMALAMMAL 00415 SBIN0009106 920 920 Processed 19/10/2022 018043759 PEUMALAMMAL ()
21 THOPPAMPATTY TN-22-010-012-001/632-A
(KOTHAYAM) 		2922010000NRG23151020221108167 15/10/2022 RAMAN 2922010WL032017 RAMAN 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 RAMAN ()
22 THOPPAMPATTY TN-22-010-012-003/1025-A
(KOTHAYAM) 		2922010000NRG23151020221108179 15/10/2022 AMSAMMAL 2922010WL032017 AMSAMMAL 00415 SBIN0009106 460 460 Processed 19/10/2022 018043759 AMSAMMAL ()
23 THOPPAMPATTY TN-22-010-012-004/1287-A
(KOTHAYAM) 		2922010000NRG23151020221108056 15/10/2022 THIRUMALAISAMY 2922010WL032014 THIRUMALAISAMY 00415 SBIN0009106 1638 1638 Processed 19/10/2022 018043759 THIRUMALAISAMY ()
24 THOPPAMPATTY TN-22-010-012-005/1146-A
(KOTHAYAM) 		2922010000NRG23151020221108112 15/10/2022 PATHMAVATHI 2922010WL032016 PATHMAVATHI 00415 SBIN0009106 230 230 Processed 19/10/2022 018043759 PATHMAVATHI ()
25 THOPPAMPATTY TN-22-010-012-005/1149-A
(KOTHAYAM) 		2922010000NRG23151020221108113 15/10/2022 KASTHURI 2922010WL032016 KASTHURI 00415 SBIN0009106 460 460 Processed 19/10/2022 018043759 KASTHURI ()
26 THOPPAMPATTY TN-22-010-012-005/1249-A
(KOTHAYAM) 		2922010000NRG23151020221108117 15/10/2022 GEETHA 2922010WL032016 GEETHA 00415 SBIN0009106 1380 1380 Processed 19/10/2022 018043759 GEETHA ()
27 THOPPAMPATTY TN-22-010-012-005/1269-A
(KOTHAYAM) 		2922010000NRG23151020221108118 15/10/2022 KARUPPAMMAL 2922010WL032016 KARUPPAMMAL 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 KARUPPAMMAL ()
28 THOPPAMPATTY TN-22-010-012-005/404-A
(KOTHAYAM) 		2922010000NRG23151020221108133 15/10/2022 MARAN 2922010WL032016 MARAN 00415 SBIN0009106 1380 1380 Processed 19/10/2022 018043759 MARAN ()
29 THOPPAMPATTY TN-22-010-012-006/1253-A
(KOTHAYAM) 		2922010000NRG23151020221108059 15/10/2022 VASANTHI 2922010WL032014 VASANTHI 00415 SBIN0009106 1638 1638 Processed 19/10/2022 018043759 VASANTHI ()
30 THOPPAMPATTY TN-22-010-012-012/101-A
(KOTHAYAM) 		2922010000NRG23151020221108069 15/10/2022 MUTHUMARI 2922010WL032014 MUTHUMARI 00415 SBIN0009106 1638 1638 Processed 19/10/2022 018043759 MUTHUMARI ()
31 THOPPAMPATTY TN-22-010-012-012/1163-A
(KOTHAYAM) 		2922010000NRG23151020221108196 15/10/2022 MUTHULAKSMI 2922010WL032017 MUTHULAKSMI 00415 SBIN0009106 920 920 Processed 19/10/2022 018043759 MUTHULAKSMI ()
32 THOPPAMPATTY TN-22-010-012-012/1224-A
(KOTHAYAM) 		2922010000NRG23151020221108079 15/10/2022 SHEELA 2922010WL032015 SHEELA 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 SHEELA ()
33 THOPPAMPATTY TN-22-010-012-012/1226-A
(KOTHAYAM) 		2922010000NRG23151020221108080 15/10/2022 CHELLAMUTHU 2922010WL032015 CHELLAMUTHU 00415 SBIN0009106 690 690 Processed 19/10/2022 018043759 CHELLAMUTHU ()
34 THOPPAMPATTY TN-22-010-012-012/1334-A
(KOTHAYAM) 		2922010000NRG23151020221108082 15/10/2022 KAVITHA 2922010WL032015 KAVITHA 00415 SBIN0009106 1365 1365 Processed 19/10/2022 018043759 KAVITHA ()
35 THOPPAMPATTY TN-22-010-012-012/1342-A
(KOTHAYAM) 		2922010000NRG23151020221108083 15/10/2022 PAVITHRA 2922010WL032015 PAVITHRA 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 PAVITHRA ()
36 THOPPAMPATTY TN-22-010-012-012/1393-A
(KOTHAYAM) 		2922010000NRG23151020221108084 15/10/2022 MARAGATHAMANI 2922010WL032015 MARAGATHAMANI 00415 SBIN0009106 920 920 Processed 19/10/2022 018043759 MARAGATHAMANI ()
37 THOPPAMPATTY TN-22-010-012-012/14-A
(KOTHAYAM) 		2922010000NRG23151020221108085 15/10/2022 ANDAVAN 2922010WL032015 ANDAVAN 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 ANDAVAN ()
38 THOPPAMPATTY TN-22-010-012-012/1417-A
(KOTHAYAM) 		2922010000NRG23151020221108088 15/10/2022 RAMASAMY 2922010WL032015 RAMASAMY 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 RAMASAMY ()
39 THOPPAMPATTY TN-22-010-012-012/466-A
(KOTHAYAM) 		2922010000NRG23151020221108096 15/10/2022 PERIYASAMY 2922010WL032015 PERIYASAMY 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 PERIYASAMY ()
40 THOPPAMPATTY TN-22-010-012-012/499-A
(KOTHAYAM) 		2922010000NRG23151020221108097 15/10/2022 CHELLAMUTHU 2922010WL032015 CHELLAMUTHU 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 CHELLAMUTHU ()
41 THOPPAMPATTY TN-22-010-012-012/506-A
(KOTHAYAM) 		2922010000NRG23151020221108098 15/10/2022 PALANISAMY 2922010WL032015 PALANISAMY 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 PALANISAMY ()
42 THOPPAMPATTY TN-22-010-012-012/509-A
(KOTHAYAM) 		2922010000NRG23151020221108099 15/10/2022 NEELAWATHI 2922010WL032015 NEELAWATHI 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 NEELAWATHI ()
43 THOPPAMPATTY TN-22-010-012-012/66-A
(KOTHAYAM) 		2922010000NRG23151020221108102 15/10/2022 KARUPPAN 2922010WL032015 KARUPPAN 00415 SBIN0009106 819 819 Processed 19/10/2022 018043759 KARUPPAN ()
44 THOPPAMPATTY TN-22-010-012-012/7-A
(KOTHAYAM) 		2922010000NRG23151020221108103 15/10/2022 VELLAIDURAI 2922010WL032015 VELLAIDURAI 00415 SBIN0009106 1365 1365 Processed 19/10/2022 018043759 VELLAIDURAI ()
45 THOPPAMPATTY TN-22-010-012-012/76-A
(KOTHAYAM) 		2922010000NRG23151020221108105 15/10/2022 ANDAVAN 2922010WL032015 ANDAVAN 00415 SBIN0009106 1150 1150 Processed 19/10/2022 018043759 ANDAVAN ()
46 THOPPAMPATTY TN-22-010-012-012/9-A
(KOTHAYAM) 		2922010000NRG23151020221108110 15/10/2022 SANTHI 2922010WL032015 SANTHI 00415 SBIN0009106 920 920 Processed 19/10/2022 018043759 SANTHI ()
SubTotal 30758 30758
47 THOPPAMPATTY TN-22-010-012-002/1351-A
(KOTHAYAM) 		2922010000NRG23151020221108178 15/10/2022 SHANMUGAVEL 2922010WL032017 SHANMUGAVEL 00437 TMBL0000098 1150 1150 Processed 19/10/2022 018043759 SHANMUGAVEL ()
48 THOPPAMPATTY TN-22-010-012-005/1410-A
(KOTHAYAM) 		2922010000NRG23151020221108120 15/10/2022 RENUGADEVI 2922010WL032016 RENUGADEVI 00437 TMBL0000098 460 460 Processed 19/10/2022 018043759 RENUGADEVI ()
49 THOPPAMPATTY TN-22-010-012-006/1368-A
(KOTHAYAM) 		2922010000NRG23151020221108060 15/10/2022 KUPPAMUTHU 2922010WL032014 KUPPAMUTHU 00437 TMBL0000098 1638 1638 Processed 19/10/2022 018043759 KUPPAMUTHU ()
50 THOPPAMPATTY TN-22-010-012-012/348-A
(KOTHAYAM) 		2922010000NRG23151020221108093 15/10/2022 Muthusamy 2922010WL032015 Muthusamy 00437 TMBL0000098 920 920 Processed 19/10/2022 018043759 Muthusamy ()
51 THOPPAMPATTY TN-22-010-012-012/798-A
(KOTHAYAM) 		2922010000NRG23151020221108157 15/10/2022 PERUMAL 2922010WL032016 PERUMAL 00437 TMBL0000098 230 230 Processed 19/10/2022 018043759 PERUMAL ()
SubTotal 4398 4398
Total 59717 59717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_151022FTO_1016493 Bank of India BKID0008256 ODDANCHATRAM 1150
2 THOPPAMPATTY TN2922010_151022FTO_1016493 Canara Bank CNRB0001811 POOLAMPATTI 15709
3 THOPPAMPATTY TN2922010_151022FTO_1016493 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 1638
4 THOPPAMPATTY TN2922010_151022FTO_1016493 Canara Bank CNRB0004520 VAGARAI 1638
5 THOPPAMPATTY TN2922010_151022FTO_1016493 Indian Overseas Bank IOBA0003549 AMBILIKKAI 1150
6 THOPPAMPATTY TN2922010_151022FTO_1016493 State Bank of India SBIN0000894 PALANI 3276
7 THOPPAMPATTY TN2922010_151022FTO_1016493 State Bank of India SBIN0009106 DEVATHOOR 29608
8 THOPPAMPATTY TN2922010_151022FTO_1016493 State Bank of India SBIN0009106 DEVATHUR 1150
9 THOPPAMPATTY TN2922010_151022FTO_1016493 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 4398

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