Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_031222FTO_1230377
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-22-010-008-003/82-A
(KARIYAMPATTI) 		2922010000NRG23031220221485898 03/12/2022 RAJKUMAR 2922010WL040656 RAJKUMAR 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 RAJKUMAR ()
2 THOPPAMPATTY TN-22-010-008-005/598-A
(KARIYAMPATTI) 		2922010000NRG23031220221485900 03/12/2022 PALANISAMY 2922010WL040656 PALANISAMY 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 PALANISAMY ()
3 THOPPAMPATTY TN-22-010-008-005/752-A
(KARIYAMPATTI) 		2922010000NRG23031220221487534 03/12/2022 KARUPPATHAL 2922010WL040684 KARUPPATHAL 00078 CNRB0003259 1380 1380 Processed 09/12/2022 026442634 KARUPPATHAL ()
4 THOPPAMPATTY TN-22-010-008-005/875-A
(KARIYAMPATTI) 		2922010000NRG23031220221485977 03/12/2022 PARVATHI 2922010WL040659 PARVATHI 00078 CNRB0003259 273 273 Processed 09/12/2022 026442634 PARVATHI ()
5 THOPPAMPATTY TN-22-010-008-005/896-A
(KARIYAMPATTI) 		2922010000NRG23031220221485901 03/12/2022 DHARMARAJ 2922010WL040656 DHARMARAJ 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 DHARMARAJ ()
6 THOPPAMPATTY TN-22-010-008-005/899-A
(KARIYAMPATTI) 		2922010000NRG23031220221485902 03/12/2022 CHELLAMUTHU 2922010WL040656 CHELLAMUTHU 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 CHELLAMUTHU ()
7 THOPPAMPATTY TN-22-010-008-005/909-A
(KARIYAMPATTI) 		2922010000NRG23031220221485903 03/12/2022 VELUSAMY 2922010WL040656 VELUSAMY 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 VELUSAMY ()
8 THOPPAMPATTY TN-22-010-008-008/793-A
(KARIYAMPATTI) 		2922010000NRG23031220221485978 03/12/2022 BALAKRISHNAN 2922010WL040659 BALAKRISHNAN 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 BALAKRISHNAN ()
9 THOPPAMPATTY TN-22-010-008-008/882-A
(KARIYAMPATTI) 		2922010000NRG23031220221485907 03/12/2022 RAMATHAL 2922010WL040656 RAMATHAL 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 RAMATHAL ()
10 THOPPAMPATTY TN-22-010-008-008/884-A
(KARIYAMPATTI) 		2922010000NRG23031220221485908 03/12/2022 NALLATHAL 2922010WL040656 NALLATHAL 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 NALLATHAL ()
11 THOPPAMPATTY TN-22-010-008-008/913-A
(KARIYAMPATTI) 		2922010000NRG23031220221485893 03/12/2022 SUBRAMANI 2922010WL040655 SUBRAMANI 00078 CNRB0003259 1092 1092 Processed 09/12/2022 026442634 SUBRAMANI ()
12 THOPPAMPATTY TN-22-010-008-008/941-A
(KARIYAMPATTI) 		2922010000NRG23031220221485895 03/12/2022 MALLIESWARAGOUNDER 2922010WL040655 MALLIESWARAGOUNDER 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 MALLIESWARAGOUNDER ()
13 THOPPAMPATTY TN-22-010-008-008/944-A
(KARIYAMPATTI) 		2922010000NRG23031220221485896 03/12/2022 BALAMURUGAN 2922010WL040655 BALAMURUGAN 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 BALAMURUGAN ()
14 THOPPAMPATTY TN-22-010-008-008/955-A
(KARIYAMPATTI) 		2922010000NRG23031220221485897 03/12/2022 PALANISAMY 2922010WL040655 PALANISAMY 00078 CNRB0003259 1638 1638 Processed 09/12/2022 026442634 PALANISAMY ()
SubTotal 20763 20763
15 THOPPAMPATTY TN-22-010-008-001/129-A
(KARIYAMPATTI) 		2922010000NRG23031220221485910 03/12/2022 KUMARAVEL 2922010WL040657 KUMARAVEL 00354 PUNB0284100 1380 1380 Processed 09/12/2022 026442634 KUMARAVEL ()
16 THOPPAMPATTY TN-22-010-008-001/163-A
(KARIYAMPATTI) 		2922010000NRG23031220221485911 03/12/2022 VANJIYAMMAL 2922010WL040657 VANJIYAMMAL 00354 PUNB0284100 230 230 Processed 09/12/2022 026442634 VANJIYAMMAL ()
17 THOPPAMPATTY TN-22-010-008-001/365-A
(KARIYAMPATTI) 		2922010000NRG23031220221485918 03/12/2022 RAMYA 2922010WL040657 RAMYA 00354 PUNB0284100 1638 1638 Processed 09/12/2022 026442634 RAMYA ()
18 THOPPAMPATTY TN-22-010-008-001/382-A
(KARIYAMPATTI) 		2922010000NRG23031220221485920 03/12/2022 CHINNATHAL 2922010WL040657 CHINNATHAL 00354 PUNB0284100 690 690 Processed 09/12/2022 026442634 CHINNATHAL ()
19 THOPPAMPATTY TN-22-010-008-001/385-A
(KARIYAMPATTI) 		2922010000NRG23031220221485921 03/12/2022 VEERAMMAL 2922010WL040657 VEERAMMAL 00354 PUNB0284100 920 920 Processed 09/12/2022 026442634 VEERAMMAL ()
20 THOPPAMPATTY TN-22-010-008-001/463-A
(KARIYAMPATTI) 		2922010000NRG23031220221485973 03/12/2022 MURUHESAN 2922010WL040659 MURUHESAN 00354 PUNB0284100 546 546 Processed 09/12/2022 026442634 MURUHESAN ()
21 THOPPAMPATTY TN-22-010-008-001/795-A
(KARIYAMPATTI) 		2922010000NRG23031220221487520 03/12/2022 THULASIMANI 2922010WL040684 THULASIMANI 00354 PUNB0284100 1150 1150 Processed 09/12/2022 026442634 THULASIMANI ()
22 THOPPAMPATTY TN-22-010-008-001/796-A
(KARIYAMPATTI) 		2922010000NRG23031220221485929 03/12/2022 MEENACHI 2922010WL040657 MEENACHI 00354 PUNB0284100 460 460 Processed 09/12/2022 026442634 MEENACHI ()
23 THOPPAMPATTY TN-22-010-008-001/797-A
(KARIYAMPATTI) 		2922010000NRG23031220221485930 03/12/2022 SUNDHARI 2922010WL040657 SUNDHARI 00354 PUNB0284100 1380 1380 Processed 09/12/2022 026442634 SUNDHARI ()
24 THOPPAMPATTY TN-22-010-008-001/817-A
(KARIYAMPATTI) 		2922010000NRG23031220221485931 03/12/2022 CHITRA 2922010WL040657 CHITRA 00354 PUNB0284100 920 920 Processed 09/12/2022 026442634 CHITRA ()
25 THOPPAMPATTY TN-22-010-008-001/831-A
(KARIYAMPATTI) 		2922010000NRG23031220221485932 03/12/2022 KARUPPATHAL 2922010WL040657 KARUPPATHAL 00354 PUNB0284100 460 460 Processed 09/12/2022 026442634 KARUPPATHAL ()
26 THOPPAMPATTY TN-22-010-008-002/807-A
(KARIYAMPATTI) 		2922010000NRG23031220221485933 03/12/2022 REVATHI 2922010WL040657 REVATHI 00354 PUNB0284100 1150 1150 Processed 09/12/2022 026442634 REVATHI ()
27 THOPPAMPATTY TN-22-010-008-004/855-A
(KARIYAMPATTI) 		2922010000NRG23031220221485974 03/12/2022 SIVARAMAN 2922010WL040659 SIVARAMAN 00354 PUNB0284100 546 546 Processed 09/12/2022 026442634 SIVARAMAN ()
28 THOPPAMPATTY TN-22-010-008-004/931-A
(KARIYAMPATTI) 		2922010000NRG23031220221485891 03/12/2022 VELUSAMY 2922010WL040655 VELUSAMY 00354 PUNB0284100 1638 1638 Processed 09/12/2022 026442634 VELUSAMY ()
29 THOPPAMPATTY TN-22-010-008-005/521-A
(KARIYAMPATTI) 		2922010000NRG23031220221487529 03/12/2022 KARUPPATHAL 2922010WL040684 KARUPPATHAL 00354 PUNB0284100 1380 1380 Processed 09/12/2022 026442634 KARUPPATHAL ()
30 THOPPAMPATTY TN-22-010-008-005/575-A
(KARIYAMPATTI) 		2922010000NRG23031220221487531 03/12/2022 KARUPATHAL 2922010WL040684 KARUPATHAL 00354 PUNB0284100 230 230 Processed 09/12/2022 026442634 KARUPATHAL ()
31 THOPPAMPATTY TN-22-010-008-005/588-A
(KARIYAMPATTI) 		2922010000NRG23031220221487532 03/12/2022 PAYIRANKALIYAPPA GOUNDAR 2922010WL040684 PAYIRANKALIYAPPA GOUNDAR 00354 PUNB0284100 1150 1150 Processed 09/12/2022 026442634 PAYIRANKALIYAPPA GOUNDAR ()
32 THOPPAMPATTY TN-22-010-008-005/804-A
(KARIYAMPATTI) 		2922010000NRG23031220221487536 03/12/2022 KALAVATHI 2922010WL040684 KALAVATHI 00354 PUNB0284100 920 920 Processed 09/12/2022 026442634 KALAVATHI ()
33 THOPPAMPATTY TN-22-010-008-005/821-A
(KARIYAMPATTI) 		2922010000NRG23031220221487537 03/12/2022 SIVAKUMAR 2922010WL040684 SIVAKUMAR 00354 PUNB0284100 819 819 Processed 09/12/2022 026442634 SIVAKUMAR ()
34 THOPPAMPATTY TN-22-010-008-005/83-A
(KARIYAMPATTI) 		2922010000NRG23031220221487538 03/12/2022 PUSHPAM 2922010WL040684 PUSHPAM 00354 PUNB0284100 920 920 Processed 09/12/2022 026442634 PUSHPAM ()
35 THOPPAMPATTY TN-22-010-008-005/838-A
(KARIYAMPATTI) 		2922010000NRG23031220221487539 03/12/2022 PALANISAMY 2922010WL040684 PALANISAMY 00354 PUNB0284100 920 920 Processed 09/12/2022 026442634 PALANISAMY ()
36 THOPPAMPATTY TN-22-010-008-005/840-A
(KARIYAMPATTI) 		2922010000NRG23031220221485975 03/12/2022 KALIYATHAL 2922010WL040659 KALIYATHAL 00354 PUNB0284100 1638 1638 Processed 09/12/2022 026442634 KALIYATHAL ()
37 THOPPAMPATTY TN-22-010-008-005/841
(KARIYAMPATTI) 		2922010000NRG23031220221487540 03/12/2022 RAMASAMY 2922010WL040684 RAMASAMY 00354 PUNB0284100 460 460 Processed 09/12/2022 026442634 RAMASAMY ()
38 THOPPAMPATTY TN-22-010-008-005/845-A
(KARIYAMPATTI) 		2922010000NRG23031220221487541 03/12/2022 YOGALINGAM 2922010WL040684 YOGALINGAM 00354 PUNB0284100 1638 1638 Processed 09/12/2022 026442634 YOGALINGAM ()
39 THOPPAMPATTY TN-22-010-008-005/865-A
(KARIYAMPATTI) 		2922010000NRG23031220221485976 03/12/2022 REVATHI 2922010WL040659 REVATHI 00354 PUNB0284100 1638 1638 Processed 09/12/2022 026442634 REVATHI ()
40 THOPPAMPATTY TN-22-010-008-005/962-A
(KARIYAMPATTI) 		2922010000NRG23031220221487542 03/12/2022 LAKSHMI 2922010WL040684 LAKSHMI 00354 PUNB0284100 920 920 Processed 09/12/2022 026442634 LAKSHMI ()
41 THOPPAMPATTY TN-22-010-008-005/967-A
(KARIYAMPATTI) 		2922010000NRG23031220221487543 03/12/2022 CHINNATHAL 2922010WL040684 CHINNATHAL 00354 PUNB0284100 1380 1380 Processed 09/12/2022 026442634 CHINNATHAL ()
42 THOPPAMPATTY TN-22-010-008-008/148-A
(KARIYAMPATTI) 		2922010000NRG23031220221485939 03/12/2022 ANGAMMAL 2922010WL040658 ANGAMMAL 00354 PUNB0284100 920 920 Processed 09/12/2022 026442634 ANGAMMAL ()
43 THOPPAMPATTY TN-22-010-008-008/322-A
(KARIYAMPATTI) 		2922010000NRG23031220221485948 03/12/2022 PONNATHAL 2922010WL040658 PONNATHAL 00354 PUNB0284100 920 920 Processed 09/12/2022 026442634 PONNATHAL ()
44 THOPPAMPATTY TN-22-010-008-008/4-A
(KARIYAMPATTI) 		2922010000NRG23031220221485955 03/12/2022 AARAAYI 2922010WL040658 AARAAYI 00354 PUNB0284100 1150 1150 Processed 09/12/2022 026442634 AARAAYI ()
45 THOPPAMPATTY TN-22-010-008-008/470-A
(KARIYAMPATTI) 		2922010000NRG23031220221485892 03/12/2022 GOPALSAMY 2922010WL040655 GOPALSAMY 00354 PUNB0284100 1638 1638 Processed 09/12/2022 026442634 GOPALSAMY ()
46 THOPPAMPATTY TN-22-010-008-008/608-A
(KARIYAMPATTI) 		2922010000NRG23031220221485967 03/12/2022 PALANISAMY 2922010WL040658 PALANISAMY 00354 PUNB0284100 1380 1380 Processed 09/12/2022 026442634 PALANISAMY ()
47 THOPPAMPATTY TN-22-010-008-008/815-A
(KARIYAMPATTI) 		2922010000NRG23031220221485970 03/12/2022 TAMILSELVI 2922010WL040658 TAMILSELVI 00354 PUNB0284100 1380 1380 Processed 09/12/2022 026442634 TAMILSELVI ()
48 THOPPAMPATTY TN-22-010-008-008/818-A
(KARIYAMPATTI) 		2922010000NRG23031220221485971 03/12/2022 PALANIYAMMAL 2922010WL040658 PALANIYAMMAL 00354 PUNB0284100 1380 1380 Processed 09/12/2022 026442634 PALANIYAMMAL ()
49 THOPPAMPATTY TN-22-010-008-008/908-A
(KARIYAMPATTI) 		2922010000NRG23031220221487545 03/12/2022 VALLIYAMMAL 2922010WL040684 VALLIYAMMAL 00354 PUNB0284100 1380 1380 Processed 09/12/2022 026442634 VALLIYAMMAL ()
50 THOPPAMPATTY TN-22-010-008-008/957-A
(KARIYAMPATTI) 		2922010000NRG23031220221485972 03/12/2022 SAKILAPARVEEN 2922010WL040658 SAKILAPARVEEN 00354 PUNB0284100 1380 1380 Processed 09/12/2022 026442634 SAKILAPARVEEN ()
51 THOPPAMPATTY TN-22-010-008-008/966-A
(KARIYAMPATTI) 		2922010000NRG23031220221487546 03/12/2022 CHELLATHAL 2922010WL040684 CHELLATHAL 00354 PUNB0284100 1150 1150 Processed 09/12/2022 026442634 CHELLATHAL ()
SubTotal 39799 39799
52 THOPPAMPATTY TN-22-010-008-003/933-A
(KARIYAMPATTI) 		2922010000NRG23031220221485899 03/12/2022 MAHALINGAM 2922010WL040656 MAHALINGAM 00437 TMBL0000078 1638 1638 Processed 09/12/2022 026442634 MAHALINGAM ()
53 THOPPAMPATTY TN-22-010-008-005/921-A
(KARIYAMPATTI) 		2922010000NRG23031220221485904 03/12/2022 ANBUMANI 2922010WL040656 ANBUMANI 00437 TMBL0000078 1638 1638 Processed 09/12/2022 026442634 ANBUMANI ()
54 THOPPAMPATTY TN-22-010-008-005/922-A
(KARIYAMPATTI) 		2922010000NRG23031220221485905 03/12/2022 MALLIESWARAN 2922010WL040656 MALLIESWARAN 00437 TMBL0000078 1638 1638 Processed 09/12/2022 026442634 MALLIESWARAN ()
55 THOPPAMPATTY TN-22-010-008-005/923-A
(KARIYAMPATTI) 		2922010000NRG23031220221485906 03/12/2022 MALLIESWARAN 2922010WL040656 MALLIESWARAN 00437 TMBL0000078 1638 1638 Processed 09/12/2022 026442634 MALLIESWARAN ()
56 THOPPAMPATTY TN-22-010-008-008/936-A
(KARIYAMPATTI) 		2922010000NRG23031220221485894 03/12/2022 PALANISAMY 2922010WL040655 PALANISAMY 00437 TMBL0000078 1638 1638 Processed 09/12/2022 026442634 PALANISAMY ()
SubTotal 8190 8190
Total 68752 68752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_031222FTO_1230377 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 20763
2 THOPPAMPATTY TN2922010_031222FTO_1230377 Punjab National Bank PUNB0284100 A NAL ROAD 38189
3 THOPPAMPATTY TN2922010_031222FTO_1230377 Punjab National Bank PUNB0284100 A.Nalroad 1610
4 THOPPAMPATTY TN2922010_031222FTO_1230377 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 8190

Download In Excel