Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:42:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_301222APB_FTO_1363449
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-22-010-020-020/1-A
(MOLLAMPATTI) 		2922010000NRG23291220221746484 30/12/2022 THAGAMANI 2922010WL045115 THAGAMANI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 THAGAMANI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-020-020/114-A
(MOLLAMPATTI) 		2922010000NRG23291220221746470 30/12/2022 SELVANAYAGI 2922010WL045114 SELVANAYAGI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 SELVANAYAGI CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-020-020/132-A
(MOLLAMPATTI) 		2922010000NRG23291220221746471 30/12/2022 SARESWATHI 2922010WL045114 SARESWATHI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 SARESWATHI CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-020-020/133-A
(MOLLAMPATTI) 		2922010000NRG23291220221746472 30/12/2022 EASWARI 2922010WL045114 EASWARI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 EASWARI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-020-020/180-A
(MOLLAMPATTI) 		2922010000NRG23291220221746473 30/12/2022 BALASUBRAMANI 2922010WL045114 BALASUBRAMANI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 BALASUBRAMANI CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-020-020/184-A
(MOLLAMPATTI) 		2922010000NRG23291220221746475 30/12/2022 RAJAMANICKAM 2922010WL045114 RAJAMANICKAM 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 RAJAMANICKAM CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-020-020/197-A
(MOLLAMPATTI) 		2922010000NRG23291220221746476 30/12/2022 MARIYATHAL 2922010WL045114 MARIYATHAL 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 MARIYATHAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-020-020/2-A
(MOLLAMPATTI) 		2922010000NRG23291220221746485 30/12/2022 RAJATHI 2922010WL045115 RAJATHI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 RAJATHI CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-020-020/20-A
(MOLLAMPATTI) 		2922010000NRG23291220221746486 30/12/2022 AMSAVALLI 2922010WL045115 AMSAVALLI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 AMSAVALLI CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-020-020/213-A
(MOLLAMPATTI) 		2922010000NRG23291220221746477 30/12/2022 REVATHI 2922010WL045114 REVATHI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 REVATHI CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-020-020/239-A
(MOLLAMPATTI) 		2922010000NRG23291220221746487 30/12/2022 MUTHULAKSHMI 2922010WL045115 MUTHULAKSHMI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 MUTHULAKSHMI INDIAN BANK(607105)
12 THOPPAMPATTY TN-22-010-020-020/250-A
(MOLLAMPATTI) 		2922010000NRG23291220221746478 30/12/2022 DURKAIYAMMAL 2922010WL045114 DURKAIYAMMAL 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 DURKAIYAMMAL CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-020-020/265-A
(MOLLAMPATTI) 		2922010000NRG23291220221746479 30/12/2022 SIVASUBRAMANI 2922010WL045114 SIVASUBRAMANI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 SIVASUBRAMANI CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-020-020/270-A
(MOLLAMPATTI) 		2922010000NRG23291220221746480 30/12/2022 EDAICHIYAMMAL 2922010WL045114 EDAICHIYAMMAL 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 EDAICHIYAMMAL CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-020-020/29-A
(MOLLAMPATTI) 		2922010000NRG23291220221746488 30/12/2022 KARUPPAN 2922010WL045115 KARUPPAN 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 KARUPPAN CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-020-020/307-A
(MOLLAMPATTI) 		2922010000NRG23291220221746489 30/12/2022 GOWSALYADEVI 2922010WL045115 GOWSALYADEVI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 GOWSALYADEVI CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-020-020/308-A
(MOLLAMPATTI) 		2922010000NRG23291220221746481 30/12/2022 RANI 2922010WL045114 RANI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 RANI CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-020-020/312-A
(MOLLAMPATTI) 		2922010000NRG23291220221746482 30/12/2022 LAKSHMI 2922010WL045114 LAKSHMI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 LAKSHMI CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-020-020/316-A
(MOLLAMPATTI) 		2922010000NRG23291220221746483 30/12/2022 SIVARANJANI 2922010WL045114 SIVARANJANI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 SIVARANJANI CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-020-020/4-A
(MOLLAMPATTI) 		2922010000NRG23291220221746493 30/12/2022 DEIVANAI 2922010WL045115 DEIVANAI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 DEIVANAI CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-020-020/5-A
(MOLLAMPATTI) 		2922010000NRG23291220221746494 30/12/2022 KANNEESHWARI 2922010WL045115 KANNEESHWARI 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 KANNEESHWARI CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-020-020/7-A
(MOLLAMPATTI) 		2922010000NRG23291220221746495 30/12/2022 CHINNAN 2922010WL045115 CHINNAN 00078 CNRB0001018 1638 1638 Processed 02/02/2023 037296222 CHINNAN CANARA BANK(508532)
SubTotal 36036 36036
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_301222APB_FTO_1363449 Canara Bank CNRB0001018 PALANI 36036

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