Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_081022FTO_981409
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-22-010-012-001/1145-A
(KOTHAYAM) 		2922010000NRG23081020221063678 08/10/2022 MURUGATHAL 2922010WL030995 MURUGATHAL 00078 CNRB0001811 920 920 Processed 13/10/2022 033431873 MURUGATHAL ()
2 THOPPAMPATTY TN-22-010-012-001/1437-A
(KOTHAYAM) 		2922010000NRG23081020221063681 08/10/2022 VARATHARAJ 2922010WL030995 VARATHARAJ 00078 CNRB0001811 920 920 Processed 13/10/2022 033431873 VARATHARAJ ()
3 THOPPAMPATTY TN-22-010-012-001/1438-A
(KOTHAYAM) 		2922010000NRG23081020221063682 08/10/2022 SIVARAJ 2922010WL030995 SIVARAJ 00078 CNRB0001811 1092 1092 Processed 13/10/2022 033431873 SIVARAJ ()
4 THOPPAMPATTY TN-22-010-012-003/668-A
(KOTHAYAM) 		2922010000NRG23081020221063701 08/10/2022 SUBRAMANI 2922010WL030995 SUBRAMANI 00078 CNRB0001811 920 920 Processed 13/10/2022 033431873 SUBRAMANI ()
5 THOPPAMPATTY TN-22-010-012-004/1290-A
(KOTHAYAM) 		2922010000NRG23081020221063004 08/10/2022 KARUPANAGOUNDAR 2922010WL030975 KARUPANAGOUNDAR 00078 CNRB0001811 1092 1092 Processed 13/10/2022 033431873 KARUPANAGOUNDAR ()
6 THOPPAMPATTY TN-22-010-012-007/1046-A
(KOTHAYAM) 		2922010000NRG23081020221063012 08/10/2022 VELLAITHAI 2922010WL030975 VELLAITHAI 00078 CNRB0001811 1092 1092 Processed 13/10/2022 033431873 VELLAITHAI ()
7 THOPPAMPATTY TN-22-010-012-007/1391-A
(KOTHAYAM) 		2922010000NRG23081020221063014 08/10/2022 MAHALAKSHMI 2922010WL030975 MAHALAKSHMI 00078 CNRB0001811 1092 1092 Processed 13/10/2022 033431873 MAHALAKSHMI ()
8 THOPPAMPATTY TN-22-010-012-007/1391-A
(KOTHAYAM) 		2922010000NRG23081020221063013 08/10/2022 RAJESHKUMAR 2922010WL030975 RAJESHKUMAR 00078 CNRB0001811 1092 1092 Processed 13/10/2022 033431873 RAJESHKUMAR ()
9 THOPPAMPATTY TN-22-010-012-012/1411-A
(KOTHAYAM) 		2922010000NRG23081020221063711 08/10/2022 VELUSAMY 2922010WL030995 VELUSAMY 00078 CNRB0001811 920 920 Processed 13/10/2022 033431873 VELUSAMY ()
SubTotal 9140 9140
10 THOPPAMPATTY TN-22-010-012-006/1233-A
(KOTHAYAM) 		2922010000NRG23081020221063105 08/10/2022 VELLAISAMY 2922010WL030980 VELLAISAMY 00078 CNRB0003259 690 690 Processed 13/10/2022 033431873 VELLAISAMY ()
11 THOPPAMPATTY TN-22-010-012-012/1375-A
(KOTHAYAM) 		2922010000NRG23081020221063018 08/10/2022 THIRUMATHAL 2922010WL030975 THIRUMATHAL 00078 CNRB0003259 1092 1092 Processed 13/10/2022 033431873 THIRUMATHAL ()
SubTotal 1782 1782
12 THOPPAMPATTY TN-22-010-012-004/1290-A
(KOTHAYAM) 		2922010000NRG23081020221063005 08/10/2022 KARUPATHAL 2922010WL030975 KARUPATHAL 00078 CNRB0004520 1092 1092 Processed 13/10/2022 033431873 KARUPATHAL ()
13 THOPPAMPATTY TN-22-010-012-008/1016-A
(KOTHAYAM) 		2922010000NRG23081020221063119 08/10/2022 SUBRAMANI 2922010WL030980 SUBRAMANI 00078 CNRB0004520 546 546 Processed 13/10/2022 033431873 SUBRAMANI ()
SubTotal 1638 1638
14 THOPPAMPATTY TN-22-010-002-001/280-A
(APPANUTHU) 		2922010000NRG23081020221063467 08/10/2022 KALIYATHAL 2922010WL030988 KALIYATHAL 00354 PUNB0283900 819 819 Processed 13/10/2022 033431873 KALIYATHAL ()
15 THOPPAMPATTY TN-22-010-002-002/214-A
(APPANUTHU) 		2922010000NRG23081020221063469 08/10/2022 KAVOUNDAPPAN 2922010WL030988 KAVOUNDAPPAN 00354 PUNB0283900 819 819 Processed 13/10/2022 033431873 KAVOUNDAPPAN ()
16 THOPPAMPATTY TN-22-010-002-002/420-A
(APPANUTHU) 		2922010000NRG23081020221063499 08/10/2022 MAYILATHAL 2922010WL030990 MAYILATHAL 00354 PUNB0283900 1092 1092 Processed 13/10/2022 033431873 MAYILATHAL ()
17 THOPPAMPATTY TN-22-010-002-002/420-A
(APPANUTHU) 		2922010000NRG23081020221063498 08/10/2022 SAKTHIVEL 2922010WL030990 SAKTHIVEL 00354 PUNB0283900 1092 1092 Processed 13/10/2022 033431873 SAKTHIVEL ()
18 THOPPAMPATTY TN-22-010-004-004/54-A
(APPIPALAYAM) 		2922010000NRG23081020221063002 08/10/2022 KARUPPAN 2922010WL030974 KARUPPAN 00354 PUNB0283900 960 960 Processed 13/10/2022 033431873 KARUPPAN ()
SubTotal 4782 4782
19 THOPPAMPATTY TN-22-010-004-004/34-A
(APPIPALAYAM) 		2922010000NRG23081020221063000 08/10/2022 KARTHIKA 2922010WL030974 KARTHIKA 00354 PUNB0284100 960 960 Processed 13/10/2022 033431873 KARTHIKA ()
SubTotal 960 960
20 THOPPAMPATTY TN-22-010-012-007/1432-A
(KOTHAYAM) 		2922010000NRG23081020221063016 08/10/2022 SANGETHA 2922010WL030975 SANGETHA 00415 SBIN0000894 1092 1092 Processed 13/10/2022 033431873 SANGETHA ()
21 THOPPAMPATTY TN-22-010-012-007/1432-A
(KOTHAYAM) 		2922010000NRG23081020221063015 08/10/2022 SATHESHKUMAR 2922010WL030975 SATHESHKUMAR 00415 SBIN0000894 1092 1092 Processed 13/10/2022 033431873 SATHESHKUMAR ()
SubTotal 2184 2184
22 THOPPAMPATTY TN-22-010-012-001/1362-A
(KOTHAYAM) 		2922010000NRG23081020221063680 08/10/2022 MURUGAN 2922010WL030995 MURUGAN 00415 SBIN0009106 1092 1092 Processed 13/10/2022 033431873 MURUGAN ()
23 THOPPAMPATTY TN-22-010-012-001/631-A
(KOTHAYAM) 		2922010000NRG23081020221063685 08/10/2022 PEUMALAMMAL 2922010WL030995 PEUMALAMMAL 00415 SBIN0009106 920 920 Processed 13/10/2022 033431873 PEUMALAMMAL ()
24 THOPPAMPATTY TN-22-010-012-001/632-A
(KOTHAYAM) 		2922010000NRG23081020221063686 08/10/2022 RAMAN 2922010WL030995 RAMAN 00415 SBIN0009106 920 920 Processed 13/10/2022 033431873 RAMAN ()
25 THOPPAMPATTY TN-22-010-012-003/1372-A
(KOTHAYAM) 		2922010000NRG23081020221063700 08/10/2022 MUTHUSAMY 2922010WL030995 MUTHUSAMY 00415 SBIN0009106 690 690 Processed 13/10/2022 033431873 MUTHUSAMY ()
26 THOPPAMPATTY TN-22-010-012-004/1287-A
(KOTHAYAM) 		2922010000NRG23081020221063003 08/10/2022 THIRUMALAISAMY 2922010WL030975 THIRUMALAISAMY 00415 SBIN0009106 1092 1092 Processed 13/10/2022 033431873 THIRUMALAISAMY ()
27 THOPPAMPATTY TN-22-010-012-006/1236-A
(KOTHAYAM) 		2922010000NRG23081020221063106 08/10/2022 KARUPATHAL 2922010WL030980 KARUPATHAL 00415 SBIN0009106 920 920 Processed 13/10/2022 033431873 KARUPATHAL ()
28 THOPPAMPATTY TN-22-010-012-006/1253-A
(KOTHAYAM) 		2922010000NRG23081020221063007 08/10/2022 VASANTHI 2922010WL030975 VASANTHI 00415 SBIN0009106 1092 1092 Processed 13/10/2022 033431873 VASANTHI ()
29 THOPPAMPATTY TN-22-010-012-006/1320-A
(KOTHAYAM) 		2922010000NRG23081020221063107 08/10/2022 KAVITHA 2922010WL030980 KAVITHA 00415 SBIN0009106 920 920 Processed 13/10/2022 033431873 KAVITHA ()
30 THOPPAMPATTY TN-22-010-012-006/1388-A
(KOTHAYAM) 		2922010000NRG23081020221063108 08/10/2022 THIRUMATHAL 2922010WL030980 THIRUMATHAL 00415 SBIN0009106 690 690 Processed 13/10/2022 033431873 THIRUMATHAL ()
31 THOPPAMPATTY TN-22-010-012-006/1406-A
(KOTHAYAM) 		2922010000NRG23081020221063109 08/10/2022 KARUPPATHAL 2922010WL030980 KARUPPATHAL 00415 SBIN0009106 920 920 Processed 13/10/2022 033431873 KARUPPATHAL ()
32 THOPPAMPATTY TN-22-010-012-006/1406-A
(KOTHAYAM) 		2922010000NRG23081020221063110 08/10/2022 VELUSAMY 2922010WL030980 VELUSAMY 00415 SBIN0009106 1092 1092 Processed 13/10/2022 033431873 VELUSAMY ()
33 THOPPAMPATTY TN-22-010-012-006/910-A
(KOTHAYAM) 		2922010000NRG23081020221063118 08/10/2022 SAMIYATHAL 2922010WL030980 SAMIYATHAL 00415 SBIN0009106 920 920 Processed 13/10/2022 033431873 SAMIYATHAL ()
34 THOPPAMPATTY TN-22-010-012-008/1252-A
(KOTHAYAM) 		2922010000NRG23081020221063124 08/10/2022 PURAGANAM 2922010WL030980 PURAGANAM 00415 SBIN0009106 1092 1092 Processed 13/10/2022 033431873 PURAGANAM ()
35 THOPPAMPATTY TN-22-010-012-012/101-A
(KOTHAYAM) 		2922010000NRG23081020221063017 08/10/2022 MUTHUMARI 2922010WL030975 MUTHUMARI 00415 SBIN0009106 1092 1092 Processed 13/10/2022 033431873 MUTHUMARI ()
36 THOPPAMPATTY TN-22-010-012-012/1010-A
(KOTHAYAM) 		2922010000NRG23081020221063127 08/10/2022 SELVI 2922010WL030980 SELVI 00415 SBIN0009106 690 690 Processed 13/10/2022 033431873 SELVI ()
37 THOPPAMPATTY TN-22-010-012-012/118-A
(KOTHAYAM) 		2922010000NRG23081020221063710 08/10/2022 MUTHULAKSMI 2922010WL030995 MUTHULAKSMI 00415 SBIN0009106 920 920 Processed 13/10/2022 033431873 MUTHULAKSMI ()
SubTotal 15062 15062
38 THOPPAMPATTY TN-22-010-012-002/1351-A
(KOTHAYAM) 		2922010000NRG23081020221063697 08/10/2022 SHANMUGAVEL 2922010WL030995 SHANMUGAVEL 00437 TMBL0000098 920 920 Processed 13/10/2022 033431873 SHANMUGAVEL ()
39 THOPPAMPATTY TN-22-010-012-006/1368-A
(KOTHAYAM) 		2922010000NRG23081020221063008 08/10/2022 KUPPAMUTHU 2922010WL030975 KUPPAMUTHU 00437 TMBL0000098 1092 1092 Processed 13/10/2022 033431873 KUPPAMUTHU ()
40 THOPPAMPATTY TN-22-010-012-008/1135-A
(KOTHAYAM) 		2922010000NRG23081020221063123 08/10/2022 SATHISH 2922010WL030980 SATHISH 00437 TMBL0000098 690 690 Processed 13/10/2022 033431873 SATHISH ()
41 THOPPAMPATTY TN-22-010-012-012/67-A
(KOTHAYAM) 		2922010000NRG23081020221063129 08/10/2022 GANESAN 2922010WL030980 GANESAN 00437 TMBL0000098 920 920 Processed 13/10/2022 033431873 GANESAN ()
SubTotal 3622 3622
Total 39170 39170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_081022FTO_981409 Canara Bank CNRB0001811 POOLAMPATTI 9140
2 THOPPAMPATTY TN2922010_081022FTO_981409 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 1782
3 THOPPAMPATTY TN2922010_081022FTO_981409 Canara Bank CNRB0004520 VAGARAI 1638
4 THOPPAMPATTY TN2922010_081022FTO_981409 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 4782
5 THOPPAMPATTY TN2922010_081022FTO_981409 Punjab National Bank PUNB0284100 A NAL ROAD 960
6 THOPPAMPATTY TN2922010_081022FTO_981409 State Bank of India SBIN0000894 PALANI 2184
7 THOPPAMPATTY TN2922010_081022FTO_981409 State Bank of India SBIN0009106 DEVATHOOR 15062
8 THOPPAMPATTY TN2922010_081022FTO_981409 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 3622

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