Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_210323FTO_1675085
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-22-010-022-001/792-A
(MUTHUNAICKENPATTI) 		2922010000NRG23170320232529829 21/03/2023 RAJAMANI 2922010WL056998 RAJAMANI 00415 SBIN0007564 1380 1380 Processed 30/03/2023 025730131 RAJAMANI ()
2 THOPPAMPATTY TN-22-010-022-003/461-A
(MUTHUNAICKENPATTI) 		2922010000NRG23170320232529683 21/03/2023 CHINNATHAL 2922010WL056997 CHINNATHAL 00415 SBIN0007564 690 690 Processed 30/03/2023 025730131 CHINNATHAL ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_210323FTO_1675085 State Bank of India SBIN0007564 KUMARAPALAYAM 690
2 THOPPAMPATTY TN2922010_210323FTO_1675085 State Bank of India SBIN0007564 SWAMINATHAPURAM 1380

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