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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_020922FTO_816658
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-22-010-030-001/1477-A
(PUSHPATHUR) 		2922010000NRG23020920220922520 02/09/2022 GOWSALYA 2922010WL026474 GOWSALYA 00415 SBIN0007564 1365 1365 Processed 14/10/2022 035858191 GOWSALYA ()
2 THOPPAMPATTY TN-22-010-030-001/1534-A
(PUSHPATHUR) 		2922010000NRG23020920220922521 02/09/2022 NAGESWARI 2922010WL026474 NAGESWARI 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 NAGESWARI ()
3 THOPPAMPATTY TN-22-010-030-002/1557-A
(PUSHPATHUR) 		2922010000NRG23020920220921827 02/09/2022 PATTESWARI 2922010WL026444 PATTESWARI 00415 SBIN0007564 920 920 Processed 14/10/2022 035858191 PATTESWARI ()
4 THOPPAMPATTY TN-22-010-030-002/1579-A
(PUSHPATHUR) 		2922010000NRG23020920220921828 02/09/2022 PADMINI 2922010WL026444 PADMINI 00415 SBIN0007564 690 690 Processed 14/10/2022 035858191 PADMINI ()
5 THOPPAMPATTY TN-22-010-030-002/275-A
(PUSHPATHUR) 		2922010000NRG23020920220921829 02/09/2022 MASILAMANI 2922010WL026444 MASILAMANI 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 MASILAMANI ()
6 THOPPAMPATTY TN-22-010-030-002/816-A
(PUSHPATHUR) 		2922010000NRG23020920220921839 02/09/2022 GOWRI 2922010WL026444 GOWRI 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 GOWRI ()
7 THOPPAMPATTY TN-22-010-030-003/1146-A
(PUSHPATHUR) 		2922010000NRG23020920220921844 02/09/2022 MURUGESWARI 2922010WL026444 MURUGESWARI 00415 SBIN0007564 1365 1365 Processed 14/10/2022 035858191 MURUGESWARI ()
8 THOPPAMPATTY TN-22-010-030-003/1223-A
(PUSHPATHUR) 		2922010000NRG23020920220921845 02/09/2022 MUTHULAKSMI 2922010WL026444 MUTHULAKSMI 00415 SBIN0007564 460 460 Processed 14/10/2022 035858191 MUTHULAKSMI ()
9 THOPPAMPATTY TN-22-010-030-003/1265-A
(PUSHPATHUR) 		2922010000NRG23020920220921846 02/09/2022 KITTATHAL 2922010WL026444 KITTATHAL 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 KITTATHAL ()
10 THOPPAMPATTY TN-22-010-030-003/1290-A
(PUSHPATHUR) 		2922010000NRG23020920220921848 02/09/2022 PALANIYAMMAL 2922010WL026444 PALANIYAMMAL 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 PALANIYAMMAL ()
11 THOPPAMPATTY TN-22-010-030-003/1295-A
(PUSHPATHUR) 		2922010000NRG23020920220921849 02/09/2022 KUPPUSAMY 2922010WL026444 KUPPUSAMY 00415 SBIN0007564 460 460 Processed 14/10/2022 035858191 KUPPUSAMY ()
12 THOPPAMPATTY TN-22-010-030-003/1576-A
(PUSHPATHUR) 		2922010000NRG23020920220921853 02/09/2022 RAJAMANI 2922010WL026444 RAJAMANI 00415 SBIN0007564 1365 1365 Processed 14/10/2022 035858191 RAJAMANI ()
13 THOPPAMPATTY TN-22-010-030-003/1597-A
(PUSHPATHUR) 		2922010000NRG23020920220921854 02/09/2022 RAMASAMY 2922010WL026444 RAMASAMY 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 RAMASAMY ()
14 THOPPAMPATTY TN-22-010-030-003/789-A
(PUSHPATHUR) 		2922010000NRG23020920220921855 02/09/2022 KUMARASAMY 2922010WL026444 KUMARASAMY 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 KUMARASAMY ()
15 THOPPAMPATTY TN-22-010-030-005/1226-A
(PUSHPATHUR) 		2922010000NRG23020920220922524 02/09/2022 DHURAISAMY 2922010WL026474 DHURAISAMY 00415 SBIN0007564 690 690 Processed 14/10/2022 035858191 DHURAISAMY ()
16 THOPPAMPATTY TN-22-010-030-005/1479-A
(PUSHPATHUR) 		2922010000NRG23020920220922525 02/09/2022 PADMAVATHI 2922010WL026474 PADMAVATHI 00415 SBIN0007564 920 920 Processed 14/10/2022 035858191 PADMAVATHI ()
17 THOPPAMPATTY TN-22-010-030-005/1565-A
(PUSHPATHUR) 		2922010000NRG23020920220922526 02/09/2022 RUPA 2922010WL026474 RUPA 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 RUPA ()
18 THOPPAMPATTY TN-22-010-030-006/14-A
(PUSHPATHUR) 		2922010000NRG23020920220922536 02/09/2022 PALANISAMY 2922010WL026474 PALANISAMY 00415 SBIN0007564 920 920 Processed 14/10/2022 035858191 PALANISAMY ()
19 THOPPAMPATTY TN-22-010-030-006/1471-A
(PUSHPATHUR) 		2922010000NRG23020920220922537 02/09/2022 RANGAMMAL 2922010WL026474 RANGAMMAL 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 RANGAMMAL ()
20 THOPPAMPATTY TN-22-010-030-006/1567-A
(PUSHPATHUR) 		2922010000NRG23020920220922538 02/09/2022 KULANTHAIVEL 2922010WL026474 KULANTHAIVEL 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 KULANTHAIVEL ()
21 THOPPAMPATTY TN-22-010-030-006/1577-A
(PUSHPATHUR) 		2922010000NRG23020920220922539 02/09/2022 SHANTHI 2922010WL026474 SHANTHI 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 SHANTHI ()
22 THOPPAMPATTY TN-22-010-030-006/1588-A
(PUSHPATHUR) 		2922010000NRG23020920220922540 02/09/2022 CHINNATHAL 2922010WL026474 CHINNATHAL 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 CHINNATHAL ()
23 THOPPAMPATTY TN-22-010-030-006/215-A
(PUSHPATHUR) 		2922010000NRG23020920220922542 02/09/2022 VANCHIMUTHU 2922010WL026474 VANCHIMUTHU 00415 SBIN0007564 1365 1365 Processed 14/10/2022 035858191 VANCHIMUTHU ()
24 THOPPAMPATTY TN-22-010-030-006/254-A
(PUSHPATHUR) 		2922010000NRG23020920220922543 02/09/2022 MEENACHI 2922010WL026474 MEENACHI 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 MEENACHI ()
25 THOPPAMPATTY TN-22-010-030-006/255-A
(PUSHPATHUR) 		2922010000NRG23020920220922544 02/09/2022 LAKSHMI 2922010WL026474 LAKSHMI 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 LAKSHMI ()
26 THOPPAMPATTY TN-22-010-030-006/339-A
(PUSHPATHUR) 		2922010000NRG23020920220922546 02/09/2022 RAJESWARI 2922010WL026474 RAJESWARI 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 RAJESWARI ()
27 THOPPAMPATTY TN-22-010-030-030/1432-A
(PUSHPATHUR) 		2922010000NRG23020920220921861 02/09/2022 KAVITHA 2922010WL026444 KAVITHA 00415 SBIN0007564 1150 1150 Processed 14/10/2022 035858191 KAVITHA ()
SubTotal 28920 28920
Total 28920 28920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_020922FTO_816658 State Bank of India SBIN0007564 SWAMINATHAPURAM 28920

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