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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:16:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130123FTO_1440212
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-22-010-033-001/1053-A
(THALAIYUTHU) 		2922010000NRG23130120231902312 13/01/2023 KARUPATHAL 2922010WL047666 KARUPATHAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 KARUPATHAL ()
2 THOPPAMPATTY TN-22-010-033-001/1565-A
(THALAIYUTHU) 		2922010000NRG23130120231902322 13/01/2023 ATHTHAMMAL 2922010WL047666 ATHTHAMMAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 ATHTHAMMAL ()
3 THOPPAMPATTY TN-22-010-033-001/697-A
(THALAIYUTHU) 		2922010000NRG23130120231902336 13/01/2023 ANGATHAL 2922010WL047666 ANGATHAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 ANGATHAL ()
4 THOPPAMPATTY TN-22-010-033-002/1834-A
(THALAIYUTHU) 		2922010000NRG23130120231902203 13/01/2023 PARVATHI 2922010WL047665 PARVATHI 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 PARVATHI ()
5 THOPPAMPATTY TN-22-010-033-002/1863-A
(THALAIYUTHU) 		2922010000NRG23130120231902204 13/01/2023 MAYILATHAL 2922010WL047665 MAYILATHAL 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 MAYILATHAL ()
6 THOPPAMPATTY TN-22-010-033-003/1932-A
(THALAIYUTHU) 		2922010000NRG23130120231902442 13/01/2023 SHANTHI 2922010WL047667 SHANTHI 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 SHANTHI ()
7 THOPPAMPATTY TN-22-010-033-003/1978-A
(THALAIYUTHU) 		2922010000NRG23130120231902444 13/01/2023 ALAGAMMAL 2922010WL047667 ALAGAMMAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 ALAGAMMAL ()
8 THOPPAMPATTY TN-22-010-033-003/1991-A
(THALAIYUTHU) 		2922010000NRG23130120231902446 13/01/2023 KRISHNASAMY 2922010WL047667 KRISHNASAMY 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 KRISHNASAMY ()
9 THOPPAMPATTY TN-22-010-033-003/2032-A
(THALAIYUTHU) 		2922010000NRG23130120231902450 13/01/2023 SELVI 2922010WL047667 SELVI 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 SELVI ()
10 THOPPAMPATTY TN-22-010-033-003/290-A
(THALAIYUTHU) 		2922010000NRG23130120231902458 13/01/2023 DHANAM 2922010WL047667 DHANAM 00546 CIUB0000058 460 460 Rejected 04/02/2023 037291334 Account closed
11 THOPPAMPATTY TN-22-010-033-003/36-A
(THALAIYUTHU) 		2922010000NRG23130120231902464 13/01/2023 VALLINAYAGAM 2922010WL047667 VALLINAYAGAM 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 VALLINAYAGAM ()
12 THOPPAMPATTY TN-22-010-033-003/491-A
(THALAIYUTHU) 		2922010000NRG23130120231902209 13/01/2023 CHELLATHAL 2922010WL047665 CHELLATHAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 CHELLATHAL ()
13 THOPPAMPATTY TN-22-010-033-003/781-A
(THALAIYUTHU) 		2922010000NRG23130120231902472 13/01/2023 PACKIALAKSMI 2922010WL047667 PACKIALAKSMI 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 PACKIALAKSMI ()
14 THOPPAMPATTY TN-22-010-033-003/843-A
(THALAIYUTHU) 		2922010000NRG23130120231902476 13/01/2023 MURUGAN 2922010WL047667 MURUGAN 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 MURUGAN ()
15 THOPPAMPATTY TN-22-010-033-004/1547-A
(THALAIYUTHU) 		2922010000NRG23130120231902343 13/01/2023 MURUGATHAL 2922010WL047666 MURUGATHAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 MURUGATHAL ()
16 THOPPAMPATTY TN-22-010-033-005/1404-A
(THALAIYUTHU) 		2922010000NRG23130120231902484 13/01/2023 AMARAVATHI 2922010WL047667 AMARAVATHI 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 AMARAVATHI ()
17 THOPPAMPATTY TN-22-010-033-006/1046-A
(THALAIYUTHU) 		2922010000NRG23130120231902350 13/01/2023 MURUGATHAL 2922010WL047666 MURUGATHAL 00546 CIUB0000058 460 460 Processed 02/02/2023 037291334 MURUGATHAL ()
18 THOPPAMPATTY TN-22-010-033-006/1361-A
(THALAIYUTHU) 		2922010000NRG23130120231902210 13/01/2023 KUMARATHAL 2922010WL047665 KUMARATHAL 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 KUMARATHAL ()
19 THOPPAMPATTY TN-22-010-033-006/1665-A
(THALAIYUTHU) 		2922010000NRG23130120231902363 13/01/2023 KALIYATHAL 2922010WL047666 KALIYATHAL 00546 CIUB0000058 460 460 Processed 02/02/2023 037291334 KALIYATHAL ()
20 THOPPAMPATTY TN-22-010-033-006/1754-A
(THALAIYUTHU) 		2922010000NRG23130120231902364 13/01/2023 MARIYATHAL 2922010WL047666 MARIYATHAL 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 MARIYATHAL ()
21 THOPPAMPATTY TN-22-010-033-006/1758-A
(THALAIYUTHU) 		2922010000NRG23130120231902365 13/01/2023 JOTHI 2922010WL047666 JOTHI 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 JOTHI ()
22 THOPPAMPATTY TN-22-010-033-006/1835-A
(THALAIYUTHU) 		2922010000NRG23130120231902368 13/01/2023 ATHAKKANNU 2922010WL047666 ATHAKKANNU 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 ATHAKKANNU ()
23 THOPPAMPATTY TN-22-010-033-006/571-A
(THALAIYUTHU) 		2922010000NRG23130120231902378 13/01/2023 KITNAMMAL 2922010WL047666 KITNAMMAL 00546 CIUB0000058 460 460 Processed 02/02/2023 037291334 KITNAMMAL ()
24 THOPPAMPATTY TN-22-010-033-006/768-A
(THALAIYUTHU) 		2922010000NRG23130120231902388 13/01/2023 NAGAMMAL 2922010WL047666 NAGAMMAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 NAGAMMAL ()
25 THOPPAMPATTY TN-22-010-033-006/772-A
(THALAIYUTHU) 		2922010000NRG23130120231902391 13/01/2023 DEIVANAI 2922010WL047666 DEIVANAI 00546 CIUB0000058 460 460 Processed 02/02/2023 037291334 DEIVANAI ()
26 THOPPAMPATTY TN-22-010-033-007/1283-A
(THALAIYUTHU) 		2922010000NRG23130120231902398 13/01/2023 SINDHAMANI 2922010WL047666 SINDHAMANI 00546 CIUB0000058 460 460 Processed 02/02/2023 037291334 SINDHAMANI ()
27 THOPPAMPATTY TN-22-010-033-007/67-A
(THALAIYUTHU) 		2922010000NRG23130120231902213 13/01/2023 PAPPATHI 2922010WL047665 PAPPATHI 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 PAPPATHI ()
28 THOPPAMPATTY TN-22-010-033-008/784-A
(THALAIYUTHU) 		2922010000NRG23130120231902214 13/01/2023 ALAGATHAL 2922010WL047665 ALAGATHAL 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 ALAGATHAL ()
29 THOPPAMPATTY TN-22-010-033-033/103-A
(THALAIYUTHU) 		2922010000NRG23130120231902411 13/01/2023 VELAMMAL 2922010WL047666 VELAMMAL 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 VELAMMAL ()
30 THOPPAMPATTY TN-22-010-033-033/12-A
(THALAIYUTHU) 		2922010000NRG23130120231902221 13/01/2023 MUNIYAMMAL 2922010WL047665 MUNIYAMMAL 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 MUNIYAMMAL ()
31 THOPPAMPATTY TN-22-010-033-033/122-A
(THALAIYUTHU) 		2922010000NRG23130120231902223 13/01/2023 CHINNATHAYEE 2922010WL047665 CHINNATHAYEE 00546 CIUB0000058 460 460 Processed 02/02/2023 037291334 CHINNATHAYEE ()
32 THOPPAMPATTY TN-22-010-033-033/1245-A
(THALAIYUTHU) 		2922010000NRG23130120231902414 13/01/2023 KALIYAMMAL 2922010WL047666 KALIYAMMAL 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 KALIYAMMAL ()
33 THOPPAMPATTY TN-22-010-033-033/126-A
(THALAIYUTHU) 		2922010000NRG23130120231902224 13/01/2023 JEYA 2922010WL047665 JEYA 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 JEYA ()
34 THOPPAMPATTY TN-22-010-033-033/1289-A
(THALAIYUTHU) 		2922010000NRG23130120231902416 13/01/2023 MEENATCHI 2922010WL047666 MEENATCHI 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 MEENATCHI ()
35 THOPPAMPATTY TN-22-010-033-033/1307-A
(THALAIYUTHU) 		2922010000NRG23130120231902227 13/01/2023 SELVI 2922010WL047665 SELVI 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 SELVI ()
36 THOPPAMPATTY TN-22-010-033-033/1378-A
(THALAIYUTHU) 		2922010000NRG23130120231902228 13/01/2023 SUBRAMANI 2922010WL047665 SUBRAMANI 00546 CIUB0000058 273 273 Processed 02/02/2023 037291334 SUBRAMANI ()
37 THOPPAMPATTY TN-22-010-033-033/1432-A
(THALAIYUTHU) 		2922010000NRG23130120231902231 13/01/2023 BALAMANI 2922010WL047665 BALAMANI 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 BALAMANI ()
38 THOPPAMPATTY TN-22-010-033-033/1442-A
(THALAIYUTHU) 		2922010000NRG23130120231902232 13/01/2023 JOTHIMANI 2922010WL047665 JOTHIMANI 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 JOTHIMANI ()
39 THOPPAMPATTY TN-22-010-033-033/1558-A
(THALAIYUTHU) 		2922010000NRG23130120231902235 13/01/2023 VANJATHAL 2922010WL047665 VANJATHAL 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 VANJATHAL ()
40 THOPPAMPATTY TN-22-010-033-033/1634-A
(THALAIYUTHU) 		2922010000NRG23130120231902238 13/01/2023 SUBRAMANI 2922010WL047665 SUBRAMANI 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 SUBRAMANI ()
41 THOPPAMPATTY TN-22-010-033-033/1732-A
(THALAIYUTHU) 		2922010000NRG23130120231902241 13/01/2023 MAGUDEESWARI 2922010WL047665 MAGUDEESWARI 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 MAGUDEESWARI ()
42 THOPPAMPATTY TN-22-010-033-033/1789-A
(THALAIYUTHU) 		2922010000NRG23130120231902245 13/01/2023 LAKSHMI 2922010WL047665 LAKSHMI 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 LAKSHMI ()
43 THOPPAMPATTY TN-22-010-033-033/1848-A
(THALAIYUTHU) 		2922010000NRG23130120231902246 13/01/2023 PALANIYAMMAL 2922010WL047665 PALANIYAMMAL 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 PALANIYAMMAL ()
44 THOPPAMPATTY TN-22-010-033-033/1874-A
(THALAIYUTHU) 		2922010000NRG23130120231902247 13/01/2023 RAJAMANI 2922010WL047665 RAJAMANI 00546 CIUB0000058 690 690 Processed 02/02/2023 037291334 RAJAMANI ()
45 THOPPAMPATTY TN-22-010-033-033/297-A
(THALAIYUTHU) 		2922010000NRG23130120231902424 13/01/2023 RUPAVATHI 2922010WL047666 RUPAVATHI 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 RUPAVATHI ()
46 THOPPAMPATTY TN-22-010-033-033/488-A
(THALAIYUTHU) 		2922010000NRG23130120231902258 13/01/2023 LAKSHMI 2922010WL047665 LAKSHMI 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 LAKSHMI ()
47 THOPPAMPATTY TN-22-010-033-033/569-A
(THALAIYUTHU) 		2922010000NRG23130120231902265 13/01/2023 CHINNATHAL 2922010WL047665 CHINNATHAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 CHINNATHAL ()
48 THOPPAMPATTY TN-22-010-033-033/578-A
(THALAIYUTHU) 		2922010000NRG23130120231902267 13/01/2023 CHINNATHAI 2922010WL047665 CHINNATHAI 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 CHINNATHAI ()
49 THOPPAMPATTY TN-22-010-033-033/629-A
(THALAIYUTHU) 		2922010000NRG23130120231902278 13/01/2023 DHURAIYAMMAL 2922010WL047665 DHURAIYAMMAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 DHURAIYAMMAL ()
50 THOPPAMPATTY TN-22-010-033-033/689-A
(THALAIYUTHU) 		2922010000NRG23130120231902294 13/01/2023 SUBBATHAL 2922010WL047665 SUBBATHAL 00546 CIUB0000058 460 460 Processed 02/02/2023 037291334 SUBBATHAL ()
51 THOPPAMPATTY TN-22-010-033-033/725-A
(THALAIYUTHU) 		2922010000NRG23130120231902297 13/01/2023 SARASWATHI 2922010WL047665 SARASWATHI 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 SARASWATHI ()
52 THOPPAMPATTY TN-22-010-033-033/807-A
(THALAIYUTHU) 		2922010000NRG23130120231902302 13/01/2023 MAYEELATHAL 2922010WL047665 MAYEELATHAL 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 MAYEELATHAL ()
53 THOPPAMPATTY TN-22-010-033-033/846-A
(THALAIYUTHU) 		2922010000NRG23130120231902305 13/01/2023 SUDHA 2922010WL047665 SUDHA 00546 CIUB0000058 920 920 Processed 02/02/2023 037291334 SUDHA ()
54 THOPPAMPATTY TN-22-010-033-033/985-A
(THALAIYUTHU) 		2922010000NRG23130120231902310 13/01/2023 SUSEELA 2922010WL047665 SUSEELA 00546 CIUB0000058 230 230 Processed 02/02/2023 037291334 SUSEELA ()
SubTotal 31553 31553
Total 31553 31553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130123FTO_1440212 City Union Bank CIUB0000058 THALAIYUTHU 27413
2 THOPPAMPATTY TN2922010_130123FTO_1440212 City Union Bank CIUB0000058 THALAYUTHU 4140

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