Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:45:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_161122APB_FTO_1157606
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-22-010-013-001/122-A
(KOTTATHURAI) 		2922010000NRG23161120221338090 16/11/2022 MALLIKA 2922010WL037464 MALLIKA 00078 CNRB0000947 1638 1638 Processed 23/11/2022 013800451 MALLIKA CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-013-001/428-A
(KOTTATHURAI) 		2922010000NRG23161120221338103 16/11/2022 RADHIKA 2922010WL037468 RADHIKA 00078 CNRB0000947 1638 1638 Processed 23/11/2022 013800451 RADHIKA CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-013-001/56-A
(KOTTATHURAI) 		2922010000NRG23161120221338097 16/11/2022 VELAMMAL 2922010WL037466 VELAMMAL 00078 CNRB0000947 1638 1638 Processed 23/11/2022 013800451 VELAMMAL CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-013-001/56-A
(KOTTATHURAI) 		2922010000NRG23161120221338098 16/11/2022 VELAMMAL 2922010WL037466 VELAMMAL 00078 CNRB0000947 1638 1638 Processed 23/11/2022 013800451 VELAMMAL CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-013-004/119-A
(KOTTATHURAI) 		2922010000NRG23161120221338096 16/11/2022 ESWARI 2922010WL037465 ESWARI 00078 CNRB0000947 1638 1638 Processed 23/11/2022 013800451 ESWARI CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-013-004/119-A
(KOTTATHURAI) 		2922010000NRG23161120221338094 16/11/2022 ESWARI 2922010WL037465 ESWARI 00078 CNRB0000947 1638 1638 Processed 23/11/2022 013800451 ESWARI CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-013-004/119-A
(KOTTATHURAI) 		2922010000NRG23161120221338095 16/11/2022 KARUPPANSAMY 2922010WL037465 KARUPPANSAMY 00078 CNRB0000947 1638 1638 Processed 23/11/2022 013800451 KARUPPANSAMY CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-013-004/119-A
(KOTTATHURAI) 		2922010000NRG23161120221338093 16/11/2022 KARUPPANSAMY 2922010WL037465 KARUPPANSAMY 00078 CNRB0000947 1638 1638 Processed 23/11/2022 013800451 KARUPPANSAMY CANARA BANK(508532)
SubTotal 13104 13104
9 THOPPAMPATTY TN-22-010-016-016/851-A
(MANUR) 		2922010000NRG23161120221338104 16/11/2022 DURKAIYATHAL 2922010WL037469 DURKAIYATHAL 00078 CNRB0001535 1638 1638 Processed 23/11/2022 013800451 DURKAIYATHAL CANARA BANK(508532)
SubTotal 1638 1638
10 THOPPAMPATTY TN-22-010-036-036/531-A
(VAGARAI) 		2922010000NRG23161120221338068 16/11/2022 LAKSHMI 2922010WL037451 LAKSHMI 00078 CNRB0001811 1638 1638 Processed 23/11/2022 013800451 LAKSHMI CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-036-036/531-A
(VAGARAI) 		2922010000NRG23161120221338069 16/11/2022 LAKSHMI 2922010WL037451 LAKSHMI 00078 CNRB0001811 1638 1638 Processed 23/11/2022 013800451 LAKSHMI CANARA BANK(508532)
SubTotal 3276 3276
12 THOPPAMPATTY TN-22-010-007-007/239-A
(KALLIMANDAYAM) 		2922010000NRG23161120221338078 16/11/2022 B.DHANALAKSHMI 2922010WL037457 B.DHANALAKSHMI 00078 CNRB0002923 1638 1638 Processed 23/11/2022 013800451 B.DHANALAKSHMI CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-007-007/245-A
(KALLIMANDAYAM) 		2922010000NRG23161120221338079 16/11/2022 S.ALAGAMMAL 2922010WL037457 S.ALAGAMMAL 00078 CNRB0002923 1638 1638 Processed 23/11/2022 013800451 S.ALAGAMMAL CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-007-007/854-A
(KALLIMANDAYAM) 		2922010000NRG23161120221338080 16/11/2022 MUTHULAKSHMI 2922010WL037457 MUTHULAKSHMI 00078 CNRB0002923 1092 1092 Processed 23/11/2022 013800451 MUTHULAKSHMI CANARA BANK(508532)
SubTotal 4368 4368
15 THOPPAMPATTY TN-22-010-028-028/262-A
(PULIAMPATTI) 		2922010000NRG23161120221338072 16/11/2022 PRIYA 2922010WL037454 PRIYA 00176 IDIB000P014 1638 1638 Processed 23/11/2022 013800451 PRIYA INDIAN BANK(607105)
SubTotal 1638 1638
16 THOPPAMPATTY TN-22-010-002-001/28-A
(APPANUTHU) 		2922010000NRG23161120221338058 16/11/2022 AMUTHA 2922010WL037446 AMUTHA 00354 PUNB0283900 1638 1638 Processed 23/11/2022 013800451 AMUTHA HDFC BANK LTD(607152)
17 THOPPAMPATTY TN-22-010-002-001/61-A
(APPANUTHU) 		2922010000NRG23161120221338059 16/11/2022 MUTHULAKSHMI 2922010WL037447 MUTHULAKSHMI 00354 PUNB0283900 1638 1638 Processed 23/11/2022 013800451 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-024-003/387-A
(PARUTHIYUR) 		2922010000NRG23161120221338073 16/11/2022 SATHYA 2922010WL037455 SATHYA 00354 PUNB0283900 1638 1638 Processed 23/11/2022 013800451 SATHYA PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
19 THOPPAMPATTY TN-22-010-008-001/130-A
(KARIYAMPATTI) 		2922010000NRG23161120221338081 16/11/2022 MUTHAMMAL 2922010WL037458 MUTHAMMAL 00354 PUNB0284100 1638 1638 Processed 23/11/2022 013800451 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-008-001/334-A
(KARIYAMPATTI) 		2922010000NRG23161120221338082 16/11/2022 VEERAMMAL 2922010WL037459 VEERAMMAL 00354 PUNB0284100 1638 1638 Processed 23/11/2022 013800451 VEERAMMAL PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-023-023/368-A
(PALAPPANPATTI) 		2922010000NRG23161120221338074 16/11/2022 SARASUMANI 2922010WL037456 SARASUMANI 00354 PUNB0284100 1638 1638 Processed 23/11/2022 013800451 SARASUMANI PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-023-023/368-A
(PALAPPANPATTI) 		2922010000NRG23161120221338076 16/11/2022 SARASUMANI 2922010WL037456 SARASUMANI 00354 PUNB0284100 1638 1638 Processed 23/11/2022 013800451 SARASUMANI PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
23 THOPPAMPATTY TN-22-010-021-001/424-A
(MIDAPADI) 		2922010000NRG23161120221338107 16/11/2022 MAGUDEESWARI 2922010WL037472 MAGUDEESWARI 00415 SBIN0007564 1638 1638 Processed 23/11/2022 013800451 MAGUDEESWARI UNION BANK OF INDIA(508500)
24 THOPPAMPATTY TN-22-010-021-001/424-A
(MIDAPADI) 		2922010000NRG23161120221338108 16/11/2022 MAGUDEESWARI 2922010WL037472 MAGUDEESWARI 00415 SBIN0007564 1638 1638 Processed 23/11/2022 013800451 MAGUDEESWARI UNION BANK OF INDIA(508500)
25 THOPPAMPATTY TN-22-010-021-002/251-A
(MIDAPADI) 		2922010000NRG23161120221338109 16/11/2022 LAKSHMI 2922010WL037473 LAKSHMI 00415 SBIN0007564 1638 1638 Processed 23/11/2022 013800451 LAKSHMI STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-021-002/251-A
(MIDAPADI) 		2922010000NRG23161120221338110 16/11/2022 LAKSHMI 2922010WL037473 LAKSHMI 00415 SBIN0007564 1638 1638 Processed 23/11/2022 013800451 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
27 THOPPAMPATTY TN-22-010-035-001/641-A
(THUMBALAPATTY) 		2922010000NRG23161120221338071 16/11/2022 DEIVANAI 2922010WL037453 DEIVANAI 00415 SBIN0015881 1638 1638 Processed 23/11/2022 013800451 DEIVANAI STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-035-003/122-A
(THUMBALAPATTY) 		2922010000NRG23161120221338070 16/11/2022 MAGUTESHWARI 2922010WL037452 MAGUTESHWARI 00415 SBIN0015881 1638 1638 Processed 23/11/2022 013800451 MAGUTESHWARI STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-037-002/390-A
(VELAMPATTI) 		2922010000NRG23161120221338065 16/11/2022 ARUKKANI 2922010WL037450 ARUKKANI 00415 SBIN0015881 1638 1638 Processed 23/11/2022 013800451 ARUKKANI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 Canara Bank CNRB0000947 KEERANUR 13104
2 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 Canara Bank CNRB0001535 MANOOR 1638
3 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 Canara Bank CNRB0001811 POOLAMPATTY 3276
4 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 Canara Bank CNRB0002923 Kallimandayam 4368
5 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 Indian Bank IDIB000P014 PALANI 1638
6 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 4914
7 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 Punjab National Bank PUNB0284100 A NAL ROAD 4914
8 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 Punjab National Bank PUNB0284100 A.Nalroad 1638
9 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 State Bank of India SBIN0007564 SAMINATHAPURAM 6552
10 THOPPAMPATTY TN2922010_161122APB_FTO_1157606 State Bank of India SBIN0015881 Thoppampatty 4914

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