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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_270822FTO_782971
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-22-010-032-001/620-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903725 27/08/2022 KUPPUSAMY 2922010WL025750 KUPPUSAMY 00415 SBIN0007564 1280 1280 Processed 05/09/2022 011286663 KUPPUSAMY ()
SubTotal 1280 1280
2 THOPPAMPATTY TN-22-010-032-001/629-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903707 27/08/2022 MAHENTHIRAPRABU 2922010WL025749 MAHENTHIRAPRABU 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 MAHENTHIRAPRABU ()
3 THOPPAMPATTY TN-22-010-032-001/717-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903727 27/08/2022 KUPPUSAMY 2922010WL025750 KUPPUSAMY 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 KUPPUSAMY ()
4 THOPPAMPATTY TN-22-010-032-001/828-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903728 27/08/2022 PARAMASAMY 2922010WL025750 PARAMASAMY 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 PARAMASAMY ()
5 THOPPAMPATTY TN-22-010-032-001/829-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903710 27/08/2022 RENGASAMY 2922010WL025749 RENGASAMY 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 RENGASAMY ()
6 THOPPAMPATTY TN-22-010-032-001/833-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903729 27/08/2022 THANGESWARI 2922010WL025750 THANGESWARI 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 THANGESWARI ()
7 THOPPAMPATTY TN-22-010-032-001/834-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903730 27/08/2022 ASHOK KUMAR 2922010WL025750 ASHOK KUMAR 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 ASHOK KUMAR ()
8 THOPPAMPATTY TN-22-010-032-001/844-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903711 27/08/2022 CHELLAMUTHU 2922010WL025749 CHELLAMUTHU 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 CHELLAMUTHU ()
9 THOPPAMPATTY TN-22-010-032-001/845-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903731 27/08/2022 SHALINI 2922010WL025750 SHALINI 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 SHALINI ()
10 THOPPAMPATTY TN-22-010-032-001/884-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903712 27/08/2022 KUPPUSAMY 2922010WL025749 KUPPUSAMY 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 KUPPUSAMY ()
11 THOPPAMPATTY TN-22-010-032-001/885-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903732 27/08/2022 SELVARASU 2922010WL025750 SELVARASU 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 SELVARASU ()
12 THOPPAMPATTY TN-22-010-032-001/888-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903713 27/08/2022 NALLASAMY 2922010WL025749 NALLASAMY 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 NALLASAMY ()
13 THOPPAMPATTY TN-22-010-032-001/889-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903733 27/08/2022 VELLAISAMY 2922010WL025750 VELLAISAMY 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 VELLAISAMY ()
14 THOPPAMPATTY TN-22-010-032-001/902-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903714 27/08/2022 THANGAVEL 2922010WL025749 THANGAVEL 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 THANGAVEL ()
15 THOPPAMPATTY TN-22-010-032-002/118-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903847 27/08/2022 VEERAMANI 2922010WL025753 VEERAMANI 00415 SBIN0009106 273 273 Processed 05/09/2022 011286663 VEERAMANI ()
16 THOPPAMPATTY TN-22-010-032-002/178
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903851 27/08/2022 VERAMMAL 2922010WL025753 VERAMMAL 00415 SBIN0009106 1150 1150 Processed 05/09/2022 011286663 VERAMMAL ()
17 THOPPAMPATTY TN-22-010-032-002/211-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903858 27/08/2022 ANGAMMAL 2922010WL025753 ANGAMMAL 00415 SBIN0009106 230 230 Processed 05/09/2022 011286663 ANGAMMAL ()
18 THOPPAMPATTY TN-22-010-032-002/237-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903860 27/08/2022 KALYANI DEVAR 2922010WL025753 KALYANI DEVAR 00415 SBIN0009106 819 819 Processed 05/09/2022 011286663 KALYANI DEVAR ()
19 THOPPAMPATTY TN-22-010-032-002/271-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903862 27/08/2022 VEERATHDEVAR 2922010WL025753 VEERATHDEVAR 00415 SBIN0009106 230 230 Processed 05/09/2022 011286663 VEERATHDEVAR ()
20 THOPPAMPATTY TN-22-010-032-002/297-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903864 27/08/2022 PAPPATHI 2922010WL025753 PAPPATHI 00415 SBIN0009106 230 230 Processed 05/09/2022 011286663 PAPPATHI ()
21 THOPPAMPATTY TN-22-010-032-002/436-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903871 27/08/2022 PALANISAMY 2922010WL025753 PALANISAMY 00415 SBIN0009106 920 920 Processed 05/09/2022 011286663 PALANISAMY ()
22 THOPPAMPATTY TN-22-010-032-002/436-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903870 27/08/2022 SEVANAMMAL 2922010WL025753 SEVANAMMAL 00415 SBIN0009106 690 690 Processed 05/09/2022 011286663 SEVANAMMAL ()
23 THOPPAMPATTY TN-22-010-032-002/477-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903873 27/08/2022 DEIVAMSAM 2922010WL025753 DEIVAMSAM 00415 SBIN0009106 1150 1150 Processed 05/09/2022 011286663 DEIVAMSAM ()
24 THOPPAMPATTY TN-22-010-032-002/69-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903885 27/08/2022 PAPPATHI 2922010WL025753 PAPPATHI 00415 SBIN0009106 1150 1150 Processed 05/09/2022 011286663 PAPPATHI ()
25 THOPPAMPATTY TN-22-010-032-002/73-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903887 27/08/2022 PALANIYAMMAL 2922010WL025753 PALANIYAMMAL 00415 SBIN0009106 230 230 Processed 05/09/2022 011286663 PALANIYAMMAL ()
26 THOPPAMPATTY TN-22-010-032-002/74-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903890 27/08/2022 CHINNASAMY 2922010WL025753 CHINNASAMY 00415 SBIN0009106 230 230 Processed 05/09/2022 011286663 CHINNASAMY ()
27 THOPPAMPATTY TN-22-010-032-002/792-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903895 27/08/2022 KARUPAIYE 2922010WL025753 KARUPAIYE 00415 SBIN0009106 460 460 Processed 05/09/2022 011286663 KARUPAIYE ()
28 THOPPAMPATTY TN-22-010-032-002/869-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903897 27/08/2022 ESWARI 2922010WL025753 ESWARI 00415 SBIN0009106 690 690 Processed 05/09/2022 011286663 ESWARI ()
29 THOPPAMPATTY TN-22-010-032-002/871-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903898 27/08/2022 VIJAYASHANTHI 2922010WL025753 VIJAYASHANTHI 00415 SBIN0009106 460 460 Processed 05/09/2022 011286663 VIJAYASHANTHI ()
30 THOPPAMPATTY TN-22-010-032-002/874-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903899 27/08/2022 THULASIMANI 2922010WL025753 THULASIMANI 00415 SBIN0009106 230 230 Processed 05/09/2022 011286663 THULASIMANI ()
31 THOPPAMPATTY TN-22-010-032-002/877-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903900 27/08/2022 MURUGATHAL 2922010WL025753 MURUGATHAL 00415 SBIN0009106 460 460 Processed 05/09/2022 011286663 MURUGATHAL ()
32 THOPPAMPATTY TN-22-010-032-002/899-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903902 27/08/2022 MURUGATHAL 2922010WL025753 MURUGATHAL 00415 SBIN0009106 920 920 Processed 05/09/2022 011286663 MURUGATHAL ()
33 THOPPAMPATTY TN-22-010-032-004/806-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903720 27/08/2022 KARTHIKA 2922010WL025749 KARTHIKA 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 KARTHIKA ()
34 THOPPAMPATTY TN-22-010-032-004/809-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903721 27/08/2022 VASUGI 2922010WL025749 VASUGI 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 VASUGI ()
35 THOPPAMPATTY TN-22-010-032-004/831-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903736 27/08/2022 PALANIYAMMAL 2922010WL025750 PALANIYAMMAL 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 PALANIYAMMAL ()
36 THOPPAMPATTY TN-22-010-032-004/832-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903722 27/08/2022 BANUMATHI 2922010WL025749 BANUMATHI 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 BANUMATHI ()
37 THOPPAMPATTY TN-22-010-032-004/841-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903737 27/08/2022 SIVASANTHIYA 2922010WL025750 SIVASANTHIYA 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 SIVASANTHIYA ()
38 THOPPAMPATTY TN-22-010-032-005/187-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903907 27/08/2022 PANDIYAMMAL 2922010WL025753 PANDIYAMMAL 00415 SBIN0009106 1150 1150 Processed 05/09/2022 011286663 PANDIYAMMAL ()
39 THOPPAMPATTY TN-22-010-032-008/817-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903723 27/08/2022 TAMILARASI 2922010WL025749 TAMILARASI 00415 SBIN0009106 1280 1280 Processed 05/09/2022 011286663 TAMILARASI ()
40 THOPPAMPATTY TN-22-010-032-032/80-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903924 27/08/2022 MURUGAN 2922010WL025753 MURUGAN 00415 SBIN0009106 1150 1150 Processed 05/09/2022 011286663 MURUGAN ()
41 THOPPAMPATTY TN-22-010-032-032/80-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23270820220903925 27/08/2022 SAMPOORANAM 2922010WL025753 SAMPOORANAM 00415 SBIN0009106 920 920 Processed 05/09/2022 011286663 SAMPOORANAM ()
SubTotal 38062 38062
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_270822FTO_782971 State Bank of India SBIN0007564 SWAMINATHAPURAM 1280
2 THOPPAMPATTY TN2922010_270822FTO_782971 State Bank of India SBIN0009106 DEVATHOOR 35992
3 THOPPAMPATTY TN2922010_270822FTO_782971 State Bank of India SBIN0009106 DEVATHUR 2070

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