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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_090123FTO_1414048
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-22-010-021-001/441-A
(MIDAPADI) 		2922010000NRG23070120231841244 09/01/2023 DEVATHAL 2922010WL046678 DEVATHAL 00415 SBIN0007564 690 690 Processed 01/02/2023 018559087 DEVATHAL ()
2 THOPPAMPATTY TN-22-010-021-001/556
(MIDAPADI) 		2922010000NRG23070120231841276 09/01/2023 MASILAMANI 2922010WL046678 MASILAMANI 00415 SBIN0007564 920 920 Processed 01/02/2023 018559087 MASILAMANI ()
3 THOPPAMPATTY TN-22-010-021-001/774-A
(MIDAPADI) 		2922010000NRG23070120231841308 09/01/2023 ARUCHAMY 2922010WL046678 ARUCHAMY 00415 SBIN0007564 1150 1150 Processed 01/02/2023 018559087 ARUCHAMY ()
4 THOPPAMPATTY TN-22-010-021-001/777-A
(MIDAPADI) 		2922010000NRG23070120231841311 09/01/2023 DIVYA 2922010WL046678 DIVYA 00415 SBIN0007564 460 460 Processed 01/02/2023 018559087 DIVYA ()
5 THOPPAMPATTY TN-22-010-021-001/836-A
(MIDAPADI) 		2922010000NRG23070120231841313 09/01/2023 MAYILATHAL 2922010WL046678 MAYILATHAL 00415 SBIN0007564 1150 1150 Processed 01/02/2023 018559087 MAYILATHAL ()
6 THOPPAMPATTY TN-22-010-021-001/863-A
(MIDAPADI) 		2922010000NRG23070120231841318 09/01/2023 INDHUMATHI 2922010WL046678 INDHUMATHI 00415 SBIN0007564 1150 1150 Processed 01/02/2023 018559087 INDHUMATHI ()
7 THOPPAMPATTY TN-22-010-021-021/273-A
(MIDAPADI) 		2922010000NRG23070120231841378 09/01/2023 GOWRI 2922010WL046679 GOWRI 00415 SBIN0007564 460 460 Processed 01/02/2023 018559087 GOWRI ()
8 THOPPAMPATTY TN-22-010-021-021/404-A
(MIDAPADI) 		2922010000NRG23070120231841207 09/01/2023 GANTHIMATHI 2922010WL046676 GANTHIMATHI 00415 SBIN0007564 1638 1638 Processed 01/02/2023 018559087 GANTHIMATHI ()
9 THOPPAMPATTY TN-22-010-021-021/406-A
(MIDAPADI) 		2922010000NRG23070120231841397 09/01/2023 VANJATHAL 2922010WL046679 VANJATHAL 00415 SBIN0007564 690 690 Processed 01/02/2023 018559087 VANJATHAL ()
10 THOPPAMPATTY TN-22-010-021-021/631-A
(MIDAPADI) 		2922010000NRG23070120231841412 09/01/2023 PALANIYAMMAL 2922010WL046679 PALANIYAMMAL 00415 SBIN0007564 1380 1380 Processed 01/02/2023 018559087 PALANIYAMMAL ()
11 THOPPAMPATTY TN-22-010-021-021/642-A
(MIDAPADI) 		2922010000NRG23070120231841413 09/01/2023 SUMATHI 2922010WL046679 SUMATHI 00415 SBIN0007564 920 920 Processed 01/02/2023 018559087 SUMATHI ()
12 THOPPAMPATTY TN-22-010-021-021/793-A
(MIDAPADI) 		2922010000NRG23070120231841426 09/01/2023 DURAIRAJ 2922010WL046679 DURAIRAJ 00415 SBIN0007564 1150 1150 Processed 01/02/2023 018559087 DURAIRAJ ()
13 THOPPAMPATTY TN-22-010-021-021/823-A
(MIDAPADI) 		2922010000NRG23070120231841430 09/01/2023 NALINI 2922010WL046679 NALINI 00415 SBIN0007564 1150 1150 Processed 01/02/2023 018559087 NALINI ()
14 THOPPAMPATTY TN-22-010-021-021/854-A
(MIDAPADI) 		2922010000NRG23070120231841224 09/01/2023 KALAIPRIYA 2922010WL046677 KALAIPRIYA 00415 SBIN0007564 1365 1365 Processed 01/02/2023 018559087 KALAIPRIYA ()
SubTotal 14273 14273
Total 14273 14273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_090123FTO_1414048 State Bank of India SBIN0007564 SAMINATHAPURAM 1610
2 THOPPAMPATTY TN2922010_090123FTO_1414048 State Bank of India SBIN0007564 SWAMINATHAPURAM 12663

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