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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:28:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_191122FTO_1171186
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-22-010-005-002/399-A
(BODURVARPATTY) 		2922010000NRG23191120221370274 19/11/2022 DURAISAMY 2922010WL038196 DURAISAMY 00078 CNRB0001018 660 660 Processed 07/12/2022 019838410 DURAISAMY ()
SubTotal 660 660
2 THOPPAMPATTY TN-22-010-005-002/813-A
(BODURVARPATTY) 		2922010000NRG23191120221370289 19/11/2022 SELVASARANYA 2922010WL038196 SELVASARANYA 00415 SBIN0005633 220 220 Processed 07/12/2022 019838410 SELVASARANYA ()
3 THOPPAMPATTY TN-22-010-005-003/144-A
(BODURVARPATTY) 		2922010000NRG23191120221368845 19/11/2022 MALLIKA 2922010WL038171 MALLIKA 00415 SBIN0005633 660 660 Processed 07/12/2022 019838410 MALLIKA ()
4 THOPPAMPATTY TN-22-010-005-003/816-A
(BODURVARPATTY) 		2922010000NRG23191120221368886 19/11/2022 ROJA 2922010WL038171 ROJA 00415 SBIN0005633 880 880 Processed 07/12/2022 019838410 ROJA ()
SubTotal 1760 1760
5 THOPPAMPATTY TN-22-010-005-001/775-A
(BODURVARPATTY) 		2922010000NRG23191120221370257 19/11/2022 KARUPPATHAL 2922010WL038196 KARUPPATHAL 00415 SBIN0009106 660 660 Processed 07/12/2022 019838410 KARUPPATHAL ()
6 THOPPAMPATTY TN-22-010-005-001/780-A
(BODURVARPATTY) 		2922010000NRG23191120221368834 19/11/2022 PONNALAKI 2922010WL038171 PONNALAKI 00415 SBIN0009106 880 880 Processed 07/12/2022 019838410 PONNALAKI ()
7 THOPPAMPATTY TN-22-010-005-002/321-A
(BODURVARPATTY) 		2922010000NRG23191120221370269 19/11/2022 BAKYAM 2922010WL038196 BAKYAM 00415 SBIN0009106 660 660 Processed 07/12/2022 019838410 BAKYAM ()
8 THOPPAMPATTY TN-22-010-005-002/660-A
(BODURVARPATTY) 		2922010000NRG23191120221370284 19/11/2022 ANANTHI 2922010WL038196 ANANTHI 00415 SBIN0009106 440 440 Processed 07/12/2022 019838410 ANANTHI ()
9 THOPPAMPATTY TN-22-010-005-002/813-A
(BODURVARPATTY) 		2922010000NRG23191120221370288 19/11/2022 SIVARASU 2922010WL038196 SIVARASU 00415 SBIN0009106 220 220 Processed 07/12/2022 019838410 SIVARASU ()
10 THOPPAMPATTY TN-22-010-005-003/122-A
(BODURVARPATTY) 		2922010000NRG23191120221368841 19/11/2022 RANGITHA 2922010WL038171 RANGITHA 00415 SBIN0009106 1092 1092 Processed 07/12/2022 019838410 RANGITHA ()
11 THOPPAMPATTY TN-22-010-005-003/123-A
(BODURVARPATTY) 		2922010000NRG23191120221368843 19/11/2022 KARTHIK 2922010WL038171 KARTHIK 00415 SBIN0009106 1092 1092 Processed 07/12/2022 019838410 KARTHIK ()
12 THOPPAMPATTY TN-22-010-005-003/548-A
(BODURVARPATTY) 		2922010000NRG23191120221368869 19/11/2022 KAYATHIRI 2922010WL038171 KAYATHIRI 00415 SBIN0009106 660 660 Processed 07/12/2022 019838410 KAYATHIRI ()
13 THOPPAMPATTY TN-22-010-005-003/708-A
(BODURVARPATTY) 		2922010000NRG23191120221368879 19/11/2022 RAMESH 2922010WL038171 RAMESH 00415 SBIN0009106 1092 1092 Processed 07/12/2022 019838410 RAMESH ()
14 THOPPAMPATTY TN-22-010-005-003/730-A
(BODURVARPATTY) 		2922010000NRG23191120221368880 19/11/2022 PRIYA 2922010WL038171 PRIYA 00415 SBIN0009106 660 660 Processed 07/12/2022 019838410 PRIYA ()
15 THOPPAMPATTY TN-22-010-005-003/738-A
(BODURVARPATTY) 		2922010000NRG23191120221368881 19/11/2022 PALANIYAMMAL 2922010WL038171 PALANIYAMMAL 00415 SBIN0009106 220 220 Processed 07/12/2022 019838410 PALANIYAMMAL ()
16 THOPPAMPATTY TN-22-010-005-003/739-A
(BODURVARPATTY) 		2922010000NRG23191120221368882 19/11/2022 KAVITHA 2922010WL038171 KAVITHA 00415 SBIN0009106 660 660 Processed 07/12/2022 019838410 KAVITHA ()
17 THOPPAMPATTY TN-22-010-005-003/791-A
(BODURVARPATTY) 		2922010000NRG23191120221368885 19/11/2022 SANGEETHA 2922010WL038171 SANGEETHA 00415 SBIN0009106 880 880 Processed 07/12/2022 019838410 SANGEETHA ()
SubTotal 9216 9216
18 THOPPAMPATTY TN-22-010-005-002/742-A
(BODURVARPATTY) 		2922010000NRG23191120221370286 19/11/2022 THANGARAJ 2922010WL038196 THANGARAJ 00437 TMBL0000098 660 660 Processed 07/12/2022 019838410 THANGARAJ ()
SubTotal 660 660
19 THOPPAMPATTY TN-22-010-005-003/360-A
(BODURVARPATTY) 		2922010000NRG23191120221368860 19/11/2022 PEETHAN 2922010WL038171 PEETHAN 00468 UBIN0820121 880 880 Processed 07/12/2022 019838410 PEETHAN ()
SubTotal 880 880
20 THOPPAMPATTY TN-22-010-005-002/260-A
(BODURVARPATTY) 		2922010000NRG23191120221370265 19/11/2022 SATHESHKUMAR 2922010WL038196 SATHESHKUMAR 00546 CIUB0000072 440 440 Processed 07/12/2022 019838410 SATHESHKUMAR ()
21 THOPPAMPATTY TN-22-010-005-002/394-A
(BODURVARPATTY) 		2922010000NRG23191120221370272 19/11/2022 VELUCHAMI 2922010WL038196 VELUCHAMI 00546 CIUB0000072 660 660 Processed 07/12/2022 019838410 VELUCHAMI ()
22 THOPPAMPATTY TN-22-010-005-002/745-A
(BODURVARPATTY) 		2922010000NRG23191120221370287 19/11/2022 MURUGESAN 2922010WL038196 MURUGESAN 00546 CIUB0000072 660 660 Processed 07/12/2022 019838410 MURUGESAN ()
23 THOPPAMPATTY TN-22-010-005-003/340-A
(BODURVARPATTY) 		2922010000NRG23191120221368857 19/11/2022 PARAVEL 2922010WL038171 PARAVEL 00546 CIUB0000072 880 880 Processed 07/12/2022 019838410 PARAVEL ()
24 THOPPAMPATTY TN-22-010-005-003/565-A
(BODURVARPATTY) 		2922010000NRG23191120221368871 19/11/2022 THIRUMATHAL 2922010WL038171 THIRUMATHAL 00546 CIUB0000072 440 440 Processed 07/12/2022 019838410 THIRUMATHAL ()
25 THOPPAMPATTY TN-22-010-005-003/768-A
(BODURVARPATTY) 		2922010000NRG23191120221368883 19/11/2022 LAKSHMI 2922010WL038171 LAKSHMI 00546 CIUB0000072 660 660 Processed 07/12/2022 019838410 LAKSHMI ()
26 THOPPAMPATTY TN-22-010-005-003/770-A
(BODURVARPATTY) 		2922010000NRG23191120221368884 19/11/2022 RATHAKRISHNAN 2922010WL038171 RATHAKRISHNAN 00546 CIUB0000072 660 660 Processed 07/12/2022 019838410 RATHAKRISHNAN ()
SubTotal 4400 4400
Total 17576 17576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_191122FTO_1171186 Canara Bank CNRB0001018 PALANI 660
2 THOPPAMPATTY TN2922010_191122FTO_1171186 State Bank of India SBIN0005633 KANAKKANPATTI 1760
3 THOPPAMPATTY TN2922010_191122FTO_1171186 State Bank of India SBIN0009106 DEVATHOOR 9216
4 THOPPAMPATTY TN2922010_191122FTO_1171186 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 660
5 THOPPAMPATTY TN2922010_191122FTO_1171186 Union Bank of India UBIN0820121 Chathrapatti 880
6 THOPPAMPATTY TN2922010_191122FTO_1171186 City Union Bank CIUB0000072 MANJANAICKENPATTI 4400

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