Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:30:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_270822FTO_783020
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-22-010-030-001/1091-A
(PUSHPATHUR) 		2922010000NRG23270820220904502 27/08/2022 AMSAVENI 2922010WL025769 AMSAVENI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 AMSAVENI ()
2 THOPPAMPATTY TN-22-010-030-001/1359-A
(PUSHPATHUR) 		2922010000NRG23270820220904512 27/08/2022 SUGANTHI 2922010WL025769 SUGANTHI 00415 SBIN0007564 230 230 Processed 05/09/2022 011286663 SUGANTHI ()
3 THOPPAMPATTY TN-22-010-030-001/1403-A
(PUSHPATHUR) 		2922010000NRG23270820220904515 27/08/2022 DEVI 2922010WL025769 DEVI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 DEVI ()
4 THOPPAMPATTY TN-22-010-030-001/1464-A
(PUSHPATHUR) 		2922010000NRG23270820220904516 27/08/2022 JAYAKODI 2922010WL025769 JAYAKODI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 JAYAKODI ()
5 THOPPAMPATTY TN-22-010-030-001/1465-A
(PUSHPATHUR) 		2922010000NRG23270820220904517 27/08/2022 MANIYAN 2922010WL025769 MANIYAN 00415 SBIN0007564 1365 1365 Processed 05/09/2022 011286663 MANIYAN ()
6 THOPPAMPATTY TN-22-010-030-001/1469-A
(PUSHPATHUR) 		2922010000NRG23270820220904518 27/08/2022 CHINNAKANNU 2922010WL025769 CHINNAKANNU 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 CHINNAKANNU ()
7 THOPPAMPATTY TN-22-010-030-001/1477-A
(PUSHPATHUR) 		2922010000NRG23270820220904533 27/08/2022 GOWSALYA 2922010WL025770 GOWSALYA 00415 SBIN0007564 1365 1365 Processed 05/09/2022 011286663 GOWSALYA ()
8 THOPPAMPATTY TN-22-010-030-001/1526-A
(PUSHPATHUR) 		2922010000NRG23270820220904519 27/08/2022 RAJALAKSHMI 2922010WL025769 RAJALAKSHMI 00415 SBIN0007564 920 920 Processed 05/09/2022 011286663 RAJALAKSHMI ()
9 THOPPAMPATTY TN-22-010-030-001/1538-A
(PUSHPATHUR) 		2922010000NRG23270820220904520 27/08/2022 MUTHULAKSHMI 2922010WL025769 MUTHULAKSHMI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 MUTHULAKSHMI ()
10 THOPPAMPATTY TN-22-010-030-001/1539-A
(PUSHPATHUR) 		2922010000NRG23270820220904521 27/08/2022 INDHUMATHI 2922010WL025769 INDHUMATHI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 INDHUMATHI ()
11 THOPPAMPATTY TN-22-010-030-001/1543-A
(PUSHPATHUR) 		2922010000NRG23270820220904522 27/08/2022 KALPANADEVI 2922010WL025769 KALPANADEVI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 KALPANADEVI ()
12 THOPPAMPATTY TN-22-010-030-001/1562-A
(PUSHPATHUR) 		2922010000NRG23270820220904523 27/08/2022 JAYALAKSHMI 2922010WL025769 JAYALAKSHMI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 JAYALAKSHMI ()
13 THOPPAMPATTY TN-22-010-030-001/1595-A
(PUSHPATHUR) 		2922010000NRG23270820220904524 27/08/2022 MUTHULAKSHMI 2922010WL025769 MUTHULAKSHMI 00415 SBIN0007564 920 920 Processed 05/09/2022 011286663 MUTHULAKSHMI ()
14 THOPPAMPATTY TN-22-010-030-001/633-A
(PUSHPATHUR) 		2922010000NRG23270820220904525 27/08/2022 PARVATHI 2922010WL025769 PARVATHI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 PARVATHI ()
15 THOPPAMPATTY TN-22-010-030-001/723-A
(PUSHPATHUR) 		2922010000NRG23270820220904526 27/08/2022 LAKSHMI 2922010WL025769 LAKSHMI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 LAKSHMI ()
16 THOPPAMPATTY TN-22-010-030-002/1140-A
(PUSHPATHUR) 		2922010000NRG23270820220904534 27/08/2022 KUMARATHAL 2922010WL025770 KUMARATHAL 00415 SBIN0007564 920 920 Processed 05/09/2022 011286663 KUMARATHAL ()
17 THOPPAMPATTY TN-22-010-030-003/1146-A
(PUSHPATHUR) 		2922010000NRG23270820220904528 27/08/2022 MURUGESWARI 2922010WL025769 MURUGESWARI 00415 SBIN0007564 1365 1365 Processed 05/09/2022 011286663 MURUGESWARI ()
18 THOPPAMPATTY TN-22-010-030-030/1272-A
(PUSHPATHUR) 		2922010000NRG23270820220904548 27/08/2022 JAYANTHI 2922010WL025770 JAYANTHI 00415 SBIN0007564 920 920 Processed 05/09/2022 011286663 JAYANTHI ()
19 THOPPAMPATTY TN-22-010-030-030/1315-A
(PUSHPATHUR) 		2922010000NRG23270820220904549 27/08/2022 PICHIMUTHU 2922010WL025770 PICHIMUTHU 00415 SBIN0007564 1365 1365 Processed 05/09/2022 011286663 PICHIMUTHU ()
20 THOPPAMPATTY TN-22-010-030-030/1391-A
(PUSHPATHUR) 		2922010000NRG23270820220904550 27/08/2022 VELLAITHAI 2922010WL025770 VELLAITHAI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 VELLAITHAI ()
21 THOPPAMPATTY TN-22-010-030-030/1424-A
(PUSHPATHUR) 		2922010000NRG23270820220904552 27/08/2022 GEETHA 2922010WL025770 GEETHA 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 GEETHA ()
22 THOPPAMPATTY TN-22-010-030-030/1432-A
(PUSHPATHUR) 		2922010000NRG23270820220904532 27/08/2022 KAVITHA 2922010WL025769 KAVITHA 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 KAVITHA ()
23 THOPPAMPATTY TN-22-010-030-030/1435-A
(PUSHPATHUR) 		2922010000NRG23270820220904553 27/08/2022 MAYILATHAL 2922010WL025770 MAYILATHAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 MAYILATHAL ()
24 THOPPAMPATTY TN-22-010-030-030/1456-A
(PUSHPATHUR) 		2922010000NRG23270820220904554 27/08/2022 BABY 2922010WL025770 BABY 00415 SBIN0007564 920 920 Processed 05/09/2022 011286663 BABY ()
25 THOPPAMPATTY TN-22-010-030-030/1475-A
(PUSHPATHUR) 		2922010000NRG23270820220904555 27/08/2022 KALIYATHAL 2922010WL025770 KALIYATHAL 00415 SBIN0007564 230 230 Processed 05/09/2022 011286663 KALIYATHAL ()
26 THOPPAMPATTY TN-22-010-030-030/1480-A
(PUSHPATHUR) 		2922010000NRG23270820220904556 27/08/2022 CHELLATHAL 2922010WL025770 CHELLATHAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 CHELLATHAL ()
27 THOPPAMPATTY TN-22-010-030-030/1495-A
(PUSHPATHUR) 		2922010000NRG23270820220904557 27/08/2022 JOTHIMANI 2922010WL025770 JOTHIMANI 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 JOTHIMANI ()
28 THOPPAMPATTY TN-22-010-030-030/154-A
(PUSHPATHUR) 		2922010000NRG23270820220904558 27/08/2022 PALANIAMMAL 2922010WL025770 PALANIAMMAL 00415 SBIN0007564 690 690 Processed 05/09/2022 011286663 PALANIAMMAL ()
29 THOPPAMPATTY TN-22-010-030-030/166-A
(PUSHPATHUR) 		2922010000NRG23270820220904560 27/08/2022 VELAMMAL 2922010WL025770 VELAMMAL 00415 SBIN0007564 920 920 Processed 05/09/2022 011286663 VELAMMAL ()
30 THOPPAMPATTY TN-22-010-030-030/660-A
(PUSHPATHUR) 		2922010000NRG23270820220904566 27/08/2022 PERIYATHAL 2922010WL025770 PERIYATHAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 PERIYATHAL ()
31 THOPPAMPATTY TN-22-010-030-030/812-A
(PUSHPATHUR) 		2922010000NRG23270820220904575 27/08/2022 CHINNATHAL 2922010WL025770 CHINNATHAL 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 CHINNATHAL ()
32 THOPPAMPATTY TN-22-010-030-030/907-A
(PUSHPATHUR) 		2922010000NRG23270820220904583 27/08/2022 RAMASAMY 2922010WL025770 RAMASAMY 00415 SBIN0007564 1150 1150 Processed 05/09/2022 011286663 RAMASAMY ()
SubTotal 33980 33980
Total 33980 33980

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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_783020 State Bank of India SBIN0007564 Saminathapuram 1150
2 THOPPAMPATTY TN2922010_270822FTO_783020 State Bank of India SBIN0007564 SWAMINATHAPURAM 32830

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