Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:13:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_101222FTO_1263121
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-22-010-005-003/144-A
(BODURVARPATTY) 		2922010000NRG23101220221549872 10/12/2022 MALLIKA 2922010WL041842 MALLIKA 00415 SBIN0005633 1320 1320 Processed 06/02/2023 017255139 MALLIKA ()
SubTotal 1320 1320
2 THOPPAMPATTY TN-22-010-005-001/732-A
(BODURVARPATTY) 		2922010000NRG23101220221549949 10/12/2022 VINOTHINI 2922010WL041843 VINOTHINI 00415 SBIN0009106 1320 1320 Processed 06/02/2023 017255139 VINOTHINI ()
3 THOPPAMPATTY TN-22-010-005-001/749-A
(BODURVARPATTY) 		2922010000NRG23101220221549955 10/12/2022 KALAMANI 2922010WL041843 KALAMANI 00415 SBIN0009106 1100 1100 Processed 06/02/2023 017255139 KALAMANI ()
4 THOPPAMPATTY TN-22-010-005-002/135-A
(BODURVARPATTY) 		2922010000NRG23101220221549815 10/12/2022 BAKKIYAM 2922010WL041841 BAKKIYAM 00415 SBIN0009106 880 880 Processed 06/02/2023 017255139 BAKKIYAM ()
5 THOPPAMPATTY TN-22-010-005-002/278
(BODURVARPATTY) 		2922010000NRG23101220221549831 10/12/2022 SELLATHAL 2922010WL041841 SELLATHAL 00415 SBIN0009106 220 220 Processed 06/02/2023 017255139 SELLATHAL ()
6 THOPPAMPATTY TN-22-010-005-003/414-A
(BODURVARPATTY) 		2922010000NRG23101220221549889 10/12/2022 SAYAMMAL 2922010WL041842 SAYAMMAL 00415 SBIN0009106 690 690 Processed 06/02/2023 017255139 SAYAMMAL ()
7 THOPPAMPATTY TN-22-010-005-003/708-A
(BODURVARPATTY) 		2922010000NRG23101220221549908 10/12/2022 RAMESH 2922010WL041842 RAMESH 00415 SBIN0009106 1638 1638 Processed 06/02/2023 017255139 RAMESH ()
8 THOPPAMPATTY TN-22-010-005-003/773-A
(BODURVARPATTY) 		2922010000NRG23101220221549916 10/12/2022 MARUTHAMUTHU 2922010WL041842 MARUTHAMUTHU 00415 SBIN0009106 1320 1320 Processed 06/02/2023 017255139 MARUTHAMUTHU ()
9 THOPPAMPATTY TN-22-010-005-005/173-A
(BODURVARPATTY) 		2922010000NRG23101220221549977 10/12/2022 RAMASAMY 2922010WL041843 RAMASAMY 00415 SBIN0009106 220 220 Processed 06/02/2023 017255139 RAMASAMY ()
10 THOPPAMPATTY TN-22-010-005-005/512-A
(BODURVARPATTY) 		2922010000NRG23101220221549920 10/12/2022 PERIYA DURAIYAMMAL 2922010WL041842 PERIYA DURAIYAMMAL 00415 SBIN0009106 1100 1100 Processed 06/02/2023 017255139 PERIYA DURAIYAMMAL ()
SubTotal 8488 8488
11 THOPPAMPATTY TN-22-010-005-001/733-A
(BODURVARPATTY) 		2922010000NRG23101220221549950 10/12/2022 SATHYA 2922010WL041843 SATHYA 00546 CIUB0000072 1100 1100 Processed 06/02/2023 017255139 SATHYA ()
12 THOPPAMPATTY TN-22-010-005-001/762-A
(BODURVARPATTY) 		2922010000NRG23101220221549958 10/12/2022 ANUSUYADEVI 2922010WL041843 ANUSUYADEVI 00546 CIUB0000072 880 880 Processed 06/02/2023 017255139 ANUSUYADEVI ()
13 THOPPAMPATTY TN-22-010-005-003/340-A
(BODURVARPATTY) 		2922010000NRG23101220221549883 10/12/2022 PARAVEL 2922010WL041842 PARAVEL 00546 CIUB0000072 1320 1320 Processed 06/02/2023 017255139 PARAVEL ()
14 THOPPAMPATTY TN-22-010-005-003/565-A
(BODURVARPATTY) 		2922010000NRG23101220221549901 10/12/2022 THIRUMATHAL 2922010WL041842 THIRUMATHAL 00546 CIUB0000072 1100 1100 Processed 06/02/2023 017255139 THIRUMATHAL ()
15 THOPPAMPATTY TN-22-010-005-003/770-A
(BODURVARPATTY) 		2922010000NRG23101220221549915 10/12/2022 RATHAKRISHNAN 2922010WL041842 RATHAKRISHNAN 00546 CIUB0000072 1320 1320 Processed 06/02/2023 017255139 RATHAKRISHNAN ()
SubTotal 5720 5720
Total 15528 15528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_101222FTO_1263121 State Bank of India SBIN0005633 KANAKKANPATTI 1320
2 THOPPAMPATTY TN2922010_101222FTO_1263121 State Bank of India SBIN0009106 DEVATHOOR 8268
3 THOPPAMPATTY TN2922010_101222FTO_1263121 State Bank of India SBIN0009106 DEVATHUR 220
4 THOPPAMPATTY TN2922010_101222FTO_1263121 City Union Bank CIUB0000072 MANJANAICKENPATTI 5720

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