Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:30:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_201222APB_FTO_1309579
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-22-010-013-003/155-A
(KOTTATHURAI) 		2922010000NRG23201220221656915 20/12/2022 KARUPPATHAL 2922010WL043651 KARUPPATHAL 00078 CNRB0000947 460 460 Processed 01/02/2023 018559202 KARUPPATHAL CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-013-003/156-A
(KOTTATHURAI) 		2922010000NRG23201220221656916 20/12/2022 KALAIVANI 2922010WL043651 KALAIVANI 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 KALAIVANI CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-013-003/159-A
(KOTTATHURAI) 		2922010000NRG23201220221656917 20/12/2022 KAMALA 2922010WL043651 KAMALA 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 KAMALA CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-013-003/161-A
(KOTTATHURAI) 		2922010000NRG23201220221656918 20/12/2022 KALIAMMAL 2922010WL043651 KALIAMMAL 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 KALIAMMAL CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-013-003/168-A
(KOTTATHURAI) 		2922010000NRG23201220221656919 20/12/2022 MASANI 2922010WL043651 MASANI 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 MASANI CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-013-003/18-A
(KOTTATHURAI) 		2922010000NRG23201220221656920 20/12/2022 LAKSHMI 2922010WL043651 LAKSHMI 00078 CNRB0000947 460 460 Processed 01/02/2023 018559202 LAKSHMI CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-013-003/193-A
(KOTTATHURAI) 		2922010000NRG23201220221656921 20/12/2022 KARUPPATHAL 2922010WL043651 KARUPPATHAL 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 KARUPPATHAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-013-003/21-A
(KOTTATHURAI) 		2922010000NRG23201220221656922 20/12/2022 DHANALAKSHMI 2922010WL043651 DHANALAKSHMI 00078 CNRB0000947 690 690 Processed 01/02/2023 018559202 DHANALAKSHMI CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-013-003/216-A
(KOTTATHURAI) 		2922010000NRG23201220221656923 20/12/2022 KARUPPATHAL 2922010WL043651 KARUPPATHAL 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 KARUPPATHAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-013-003/218-A
(KOTTATHURAI) 		2922010000NRG23201220221656924 20/12/2022 NALLATHAL 2922010WL043651 NALLATHAL 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 NALLATHAL CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-013-003/219-A
(KOTTATHURAI) 		2922010000NRG23201220221656925 20/12/2022 VALLIYATHAL 2922010WL043651 VALLIYATHAL 00078 CNRB0000947 690 690 Processed 01/02/2023 018559202 VALLIYATHAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-013-003/220-A
(KOTTATHURAI) 		2922010000NRG23201220221656926 20/12/2022 PALANISAMY 2922010WL043651 PALANISAMY 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 PALANISAMY CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-013-003/224-A
(KOTTATHURAI) 		2922010000NRG23201220221656927 20/12/2022 DHANALAKSHMI 2922010WL043651 DHANALAKSHMI 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 DHANALAKSHMI CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-013-003/225-A
(KOTTATHURAI) 		2922010000NRG23201220221656928 20/12/2022 RANJITHAM 2922010WL043651 RANJITHAM 00078 CNRB0000947 460 460 Processed 01/02/2023 018559202 RANJITHAM CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-013-003/246-A
(KOTTATHURAI) 		2922010000NRG23201220221656929 20/12/2022 MAILATHAL 2922010WL043651 MAILATHAL 00078 CNRB0000947 460 460 Processed 01/02/2023 018559202 MAILATHAL CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-013-003/26-A
(KOTTATHURAI) 		2922010000NRG23201220221656930 20/12/2022 VIJAYA 2922010WL043651 VIJAYA 00078 CNRB0000947 460 460 Processed 01/02/2023 018559202 VIJAYA CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-013-003/306-A
(KOTTATHURAI) 		2922010000NRG23201220221656932 20/12/2022 KALIYAMMAL 2922010WL043651 KALIYAMMAL 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 KALIYAMMAL CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-013-003/314-A
(KOTTATHURAI) 		2922010000NRG23201220221656934 20/12/2022 ANGAMMAL 2922010WL043651 ANGAMMAL 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 ANGAMMAL CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-013-003/315-A
(KOTTATHURAI) 		2922010000NRG23201220221656935 20/12/2022 VALLI 2922010WL043651 VALLI 00078 CNRB0000947 460 460 Processed 01/02/2023 018559202 VALLI CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-013-003/32-A
(KOTTATHURAI) 		2922010000NRG23201220221656936 20/12/2022 KUPPAMMAL 2922010WL043651 KUPPAMMAL 00078 CNRB0000947 230 230 Processed 01/02/2023 018559202 KUPPAMMAL CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-013-003/322-A
(KOTTATHURAI) 		2922010000NRG23201220221656937 20/12/2022 KUMARAN 2922010WL043651 KUMARAN 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 KUMARAN CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-013-003/337-A
(KOTTATHURAI) 		2922010000NRG23201220221656938 20/12/2022 NALLATHAL 2922010WL043651 NALLATHAL 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 NALLATHAL CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-013-003/352
(KOTTATHURAI) 		2922010000NRG23201220221656939 20/12/2022 PONNATHAL 2922010WL043651 PONNATHAL 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 PONNATHAL CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-013-003/358-A
(KOTTATHURAI) 		2922010000NRG23201220221656940 20/12/2022 PALANIYAMMAL 2922010WL043651 PALANIYAMMAL 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 PALANIYAMMAL CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-013-003/365-A
(KOTTATHURAI) 		2922010000NRG23201220221656941 20/12/2022 VIJAYA 2922010WL043651 VIJAYA 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 VIJAYA CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-013-003/370-A
(KOTTATHURAI) 		2922010000NRG23201220221656942 20/12/2022 THOTTIYAMMAL 2922010WL043651 THOTTIYAMMAL 00078 CNRB0000947 690 690 Processed 01/02/2023 018559202 THOTTIYAMMAL CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-013-003/373-A
(KOTTATHURAI) 		2922010000NRG23201220221656943 20/12/2022 PAPPATHI 2922010WL043651 PAPPATHI 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 PAPPATHI CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-013-003/408-A
(KOTTATHURAI) 		2922010000NRG23201220221656944 20/12/2022 CHELLAMMAL 2922010WL043651 CHELLAMMAL 00078 CNRB0000947 690 690 Processed 01/02/2023 018559202 CHELLAMMAL CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-013-003/430-A
(KOTTATHURAI) 		2922010000NRG23201220221656945 20/12/2022 ARASI 2922010WL043651 ARASI 00078 CNRB0000947 690 690 Processed 01/02/2023 018559202 ARASI CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-013-003/435-A
(KOTTATHURAI) 		2922010000NRG23201220221656946 20/12/2022 TAMILARASI 2922010WL043651 TAMILARASI 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 TAMILARASI CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-013-003/436-A
(KOTTATHURAI) 		2922010000NRG23201220221656947 20/12/2022 KAVITHA 2922010WL043651 KAVITHA 00078 CNRB0000947 460 460 Processed 01/02/2023 018559202 KAVITHA CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-013-003/445-A
(KOTTATHURAI) 		2922010000NRG23201220221656948 20/12/2022 VALLINAYAGAM 2922010WL043651 VALLINAYAGAM 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 VALLINAYAGAM CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-013-003/469-A
(KOTTATHURAI) 		2922010000NRG23201220221656949 20/12/2022 RANJITHA 2922010WL043651 RANJITHA 00078 CNRB0000947 690 690 Processed 01/02/2023 018559202 RANJITHA CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-013-003/472-A
(KOTTATHURAI) 		2922010000NRG23201220221656950 20/12/2022 PALANISAMY 2922010WL043651 PALANISAMY 00078 CNRB0000947 1365 1365 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THOPPAMPATTY TN-22-010-013-003/483-A
(KOTTATHURAI) 		2922010000NRG23201220221656951 20/12/2022 RAJATHI 2922010WL043651 RAJATHI 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 RAJATHI CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-013-003/50-A
(KOTTATHURAI) 		2922010000NRG23201220221656952 20/12/2022 RAJESWARI 2922010WL043651 RAJESWARI 00078 CNRB0000947 690 690 Processed 01/02/2023 018559202 RAJESWARI CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-013-003/510-A
(KOTTATHURAI) 		2922010000NRG23201220221656953 20/12/2022 NEELATHAL 2922010WL043651 NEELATHAL 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 NEELATHAL STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-013-003/7-A
(KOTTATHURAI) 		2922010000NRG23201220221656954 20/12/2022 VALLI 2922010WL043651 VALLI 00078 CNRB0000947 460 460 Processed 01/02/2023 018559202 VALLI CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-013-003/84-A
(KOTTATHURAI) 		2922010000NRG23201220221656955 20/12/2022 KAMALA 2922010WL043651 KAMALA 00078 CNRB0000947 230 230 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 THOPPAMPATTY TN-22-010-013-006/380-A
(KOTTATHURAI) 		2922010000NRG23201220221656956 20/12/2022 SUBRAMANIAM 2922010WL043651 SUBRAMANIAM 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 SUBRAMANIAM CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-013-013/695-A
(KOTTATHURAI) 		2922010000NRG23201220221656957 20/12/2022 ESWARI 2922010WL043651 ESWARI 00078 CNRB0000947 920 920 Processed 01/02/2023 018559202 ESWARI FINCARE SMALL FINANCE BANK LTD(608304)
42 THOPPAMPATTY TN-22-010-013-013/739-A
(KOTTATHURAI) 		2922010000NRG23201220221656958 20/12/2022 SUBRAMANI 2922010WL043651 SUBRAMANI 00078 CNRB0000947 1150 1150 Processed 01/02/2023 018559202 SUBRAMANI CANARA BANK(508532)
SubTotal 34945 34945
43 THOPPAMPATTY TN-22-010-013-003/311-A
(KOTTATHURAI) 		2922010000NRG23201220221656933 20/12/2022 GOWSALYA 2922010WL043651 GOWSALYA 00078 CNRB0001243 920 920 Processed 01/02/2023 018559202 GOWSALYA CANARA BANK(508532)
SubTotal 920 920
44 THOPPAMPATTY TN-22-010-013-003/303-A
(KOTTATHURAI) 		2922010000NRG23201220221656931 20/12/2022 JOTHIMANI 2922010WL043651 JOTHIMANI 00415 SBIN0015881 1150 1150 Processed 01/02/2023 018559202 JOTHIMANI CANARA BANK(508532)
SubTotal 1150 1150
Total 37015 37015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_201222APB_FTO_1309579 Canara Bank CNRB0000947 KEERANUR 34945
2 THOPPAMPATTY TN2922010_201222APB_FTO_1309579 Canara Bank CNRB0001243 DHARAPURAM 920
3 THOPPAMPATTY TN2922010_201222APB_FTO_1309579 State Bank of India SBIN0015881 Thoppampatty 1150

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