Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:06:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_121222APB_FTO_1272314
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-22-010-032-001/258-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585336 12/12/2022 SELVI 2922010WL042402 SELVI 00415 SBIN0009106 1638 1638 Processed 06/02/2023 017255019 SELVI STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-032-002/189-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585337 12/12/2022 MARIYAMMAL 2922010WL042402 MARIYAMMAL 00415 SBIN0009106 690 690 Processed 06/02/2023 017255019 MARIYAMMAL STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-032-002/191-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585338 12/12/2022 SEVANAMMAL 2922010WL042402 SEVANAMMAL 00415 SBIN0009106 920 920 Processed 06/02/2023 017255019 SEVANAMMAL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-032-002/201-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585339 12/12/2022 SEVANAMMAL 2922010WL042402 SEVANAMMAL 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 SEVANAMMAL STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-032-002/202-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585340 12/12/2022 PERUMAL DEVAR 2922010WL042402 PERUMAL DEVAR 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 PERUMAL DEVAR STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-032-002/203-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585341 12/12/2022 ESWARI 2922010WL042402 ESWARI 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 ESWARI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-032-002/211-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585342 12/12/2022 MUTHUSAMY 2922010WL042402 MUTHUSAMY 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 MUTHUSAMY STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-032-002/257-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585343 12/12/2022 PONNUTHAI 2922010WL042402 PONNUTHAI 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 PONNUTHAI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-032-002/295-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585344 12/12/2022 PALANIYAMMAL 2922010WL042402 PALANIYAMMAL 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 PALANIYAMMAL STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-032-002/396-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585345 12/12/2022 MINIYAMMAL 2922010WL042402 MINIYAMMAL 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 MINIYAMMAL CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-032-002/434-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585346 12/12/2022 CHINNASAMY 2922010WL042402 CHINNASAMY 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 CHINNASAMY STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-032-002/476-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585347 12/12/2022 MARIYAPPAN 2922010WL042402 MARIYAPPAN 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 MARIYAPPAN STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-032-002/477-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585348 12/12/2022 DEIVAMSAM 2922010WL042402 DEIVAMSAM 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 DEIVAMSAM STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-032-002/622-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585349 12/12/2022 CHELLATHAL 2922010WL042402 CHELLATHAL 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 CHELLATHAL STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-032-002/64-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585350 12/12/2022 PALANIYAMMAL 2922010WL042402 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 PALANIYAMMAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-032-002/65-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585351 12/12/2022 MOKKAIYAVEERADEVAR 2922010WL042402 MOKKAIYAVEERADEVAR 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 MOKKAIYAVEERADEVAR CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-032-002/68-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585352 12/12/2022 ANGAMMAL 2922010WL042402 ANGAMMAL 00415 SBIN0009106 1150 1150 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THOPPAMPATTY TN-22-010-032-002/72-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585353 12/12/2022 SEVANAMMAL 2922010WL042402 SEVANAMMAL 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 SEVANAMMAL CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-032-002/73-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585354 12/12/2022 CHINNAVEERADEVAR 2922010WL042402 CHINNAVEERADEVAR 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 CHINNAVEERADEVAR STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-032-002/76-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585355 12/12/2022 DHINAKARAN 2922010WL042402 DHINAKARAN 00415 SBIN0009106 1638 1638 Processed 06/02/2023 017255019 DHINAKARAN STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-032-002/778-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585356 12/12/2022 SUDHA 2922010WL042402 SUDHA 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 SUDHA STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-032-002/82-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585357 12/12/2022 CHINNAVEERADEVAR 2922010WL042402 CHINNAVEERADEVAR 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 CHINNAVEERADEVAR STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-032-002/83-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585358 12/12/2022 ANGAMMAL 2922010WL042402 ANGAMMAL 00415 SBIN0009106 920 920 Processed 06/02/2023 017255019 ANGAMMAL STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-032-002/871-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585359 12/12/2022 VIJAYASHANTHI 2922010WL042402 VIJAYASHANTHI 00415 SBIN0009106 920 920 Processed 06/02/2023 017255019 VIJAYASHANTHI STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-032-002/882-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585360 12/12/2022 MUTHULAKSHMI 2922010WL042402 MUTHULAKSHMI 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 MUTHULAKSHMI HDFC BANK LTD(607152)
26 THOPPAMPATTY TN-22-010-032-002/899-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585361 12/12/2022 MURUGATHAL 2922010WL042402 MURUGATHAL 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 MURUGATHAL CITY UNION BANK LIMITED(607324)
27 THOPPAMPATTY TN-22-010-032-005/148-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585362 12/12/2022 GANESHAN 2922010WL042402 GANESHAN 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 GANESHAN CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-032-005/187-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585363 12/12/2022 PANDIYAMMAL 2922010WL042402 PANDIYAMMAL 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 PANDIYAMMAL STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-032-005/225-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585364 12/12/2022 PALANIYAMMAL 2922010WL042402 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 PALANIYAMMAL STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-032-032/181-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585365 12/12/2022 KALIYAPPAN 2922010WL042402 KALIYAPPAN 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 KALIYAPPAN CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-032-032/217-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585366 12/12/2022 PONNUCHAMY 2922010WL042402 PONNUCHAMY 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 PONNUCHAMY STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-032-032/226-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585367 12/12/2022 PASUPATHIRAJ 2922010WL042402 PASUPATHIRAJ 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 PASUPATHIRAJ STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-032-032/28-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585368 12/12/2022 PONNUTHAI 2922010WL042402 PONNUTHAI 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 PONNUTHAI CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-032-032/29-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585369 12/12/2022 PERUMAYI 2922010WL042402 PERUMAYI 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 PERUMAYI STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-032-032/32-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585370 12/12/2022 MAYANDI DEVAR 2922010WL042402 MAYANDI DEVAR 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 MAYANDI DEVAR STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-032-032/33-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585371 12/12/2022 SIVARAJ 2922010WL042402 SIVARAJ 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 SIVARAJ STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-032-032/34-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585372 12/12/2022 VEERATHAL 2922010WL042402 VEERATHAL 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 VEERATHAL STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-032-032/36-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585373 12/12/2022 MUTHUSAMY 2922010WL042402 MUTHUSAMY 00415 SBIN0009106 1638 1638 Processed 06/02/2023 017255019 MUTHUSAMY STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-032-032/39-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585374 12/12/2022 MURUGESHWARI 2922010WL042402 MURUGESHWARI 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 MURUGESHWARI STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-032-032/395-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585375 12/12/2022 SIVASELVI 2922010WL042402 SIVASELVI 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 SIVASELVI STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-032-032/401-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585376 12/12/2022 PALANIYAMMAL 2922010WL042402 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 PALANIYAMMAL STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-032-032/611-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585377 12/12/2022 RAJATHI 2922010WL042402 RAJATHI 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 RAJATHI STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-032-032/671-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585378 12/12/2022 KALAVATHI 2922010WL042402 KALAVATHI 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017255019 KALAVATHI STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-032-032/762-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585379 12/12/2022 SUPPAMMAL 2922010WL042402 SUPPAMMAL 00415 SBIN0009106 690 690 Processed 06/02/2023 017255019 SUPPAMMAL STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-032-032/80-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585380 12/12/2022 MURUGAN 2922010WL042402 MURUGAN 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 MURUGAN STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-032-032/840-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585381 12/12/2022 SUDHA 2922010WL042402 SUDHA 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255019 SUDHA STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-032-032/916-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23121220221585382 12/12/2022 MANIMEKALAI 2922010WL042402 MANIMEKALAI 00415 SBIN0009106 460 460 Processed 06/02/2023 017255019 MANIMEKALAI STATE BANK OF INDIA(508548)
SubTotal 55744 55744
Total 55744 55744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_121222APB_FTO_1272314 State Bank of India SBIN0009106 DEVATHOOR 41428
2 THOPPAMPATTY TN2922010_121222APB_FTO_1272314 State Bank of India SBIN0009106 DEVATHUR 14316

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