Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:25:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_210123APB_FTO_1470878
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-22-010-034-003/1247-A
(THOPPAMPATTI) 		2922010000NRG23210120231968686 21/01/2023 THUNAISELVI 2922010WL048707 THUNAISELVI 00078 CNRB0000947 1638 1638 Processed 01/02/2023 018558804 THUNAISELVI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-034-034/1239-A
(THOPPAMPATTI) 		2922010000NRG23210120231968691 21/01/2023 PUVANESWARI 2922010WL048707 PUVANESWARI 00078 CNRB0000947 1638 1638 Processed 01/02/2023 018558804 PUVANESWARI CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-034-034/1279-A
(THOPPAMPATTI) 		2922010000NRG23210120231968692 21/01/2023 ANITHA 2922010WL048707 ANITHA 00078 CNRB0000947 1638 1638 Processed 01/02/2023 018558804 ANITHA CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-034-034/1332-A
(THOPPAMPATTI) 		2922010000NRG23210120231968696 21/01/2023 LAVANYA 2922010WL048707 LAVANYA 00078 CNRB0000947 1638 1638 Processed 01/02/2023 018558804 LAVANYA CANARA BANK(508532)
SubTotal 6552 6552
5 THOPPAMPATTY TN-22-010-034-003/1074-A
(THOPPAMPATTI) 		2922010000NRG23210120231968683 21/01/2023 PONKODI 2922010WL048707 PONKODI 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 PONKODI STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-034-003/1171-A
(THOPPAMPATTI) 		2922010000NRG23210120231968684 21/01/2023 KARUPPUSAMY 2922010WL048707 KARUPPUSAMY 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 KARUPPUSAMY CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-034-003/1197-A
(THOPPAMPATTI) 		2922010000NRG23210120231968685 21/01/2023 RENUGADEVI 2922010WL048707 RENUGADEVI 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 RENUGADEVI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-034-003/1302-A
(THOPPAMPATTI) 		2922010000NRG23210120231968687 21/01/2023 SOWTHARYA 2922010WL048707 SOWTHARYA 00415 SBIN0015881 1638 1638 Processed 02/02/2023 018558804 SOWTHARYA INDIAN BANK(607105)
9 THOPPAMPATTY TN-22-010-034-034/1222-A
(THOPPAMPATTI) 		2922010000NRG23210120231968689 21/01/2023 CHINNATHAL 2922010WL048707 CHINNATHAL 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 CHINNATHAL STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-034-034/1237-A
(THOPPAMPATTI) 		2922010000NRG23210120231968690 21/01/2023 MUTHULAKSHMI 2922010WL048707 MUTHULAKSHMI 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 MUTHULAKSHMI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-034-034/1297-A
(THOPPAMPATTI) 		2922010000NRG23210120231968693 21/01/2023 LAVANYA 2922010WL048707 LAVANYA 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 LAVANYA AXIS BANK(607153)
12 THOPPAMPATTY TN-22-010-034-034/1298-A
(THOPPAMPATTI) 		2922010000NRG23210120231968694 21/01/2023 MAHESWARI 2922010WL048707 MAHESWARI 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 MAHESWARI HDFC BANK LTD(607152)
13 THOPPAMPATTY TN-22-010-034-034/1311-A
(THOPPAMPATTI) 		2922010000NRG23210120231968695 21/01/2023 JAYALAKSHMI 2922010WL048707 JAYALAKSHMI 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 JAYALAKSHMI STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-034-034/187-A
(THOPPAMPATTI) 		2922010000NRG23210120231968697 21/01/2023 MURUGASAMY 2922010WL048707 MURUGASAMY 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 MURUGASAMY STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-034-034/601-A
(THOPPAMPATTI) 		2922010000NRG23210120231968698 21/01/2023 KALAISELVI 2922010WL048707 KALAISELVI 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 KALAISELVI STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-034-034/651-A
(THOPPAMPATTI) 		2922010000NRG23210120231968699 21/01/2023 PERIYANAYAGAM 2922010WL048707 PERIYANAYAGAM 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 PERIYANAYAGAM CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-034-034/705-A
(THOPPAMPATTI) 		2922010000NRG23210120231968700 21/01/2023 PALANIYAMMAL 2922010WL048707 PALANIYAMMAL 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 21294 21294
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_210123APB_FTO_1470878 Canara Bank CNRB0000947 KEERANUR 6552
2 THOPPAMPATTY TN2922010_210123APB_FTO_1470878 State Bank of India SBIN0015881 Thoppampatty 21294

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