Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130822FTO_718453
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-22-010-012-004/1290-A
(KOTHAYAM) 		2922010000NRG23120820220847215 13/08/2022 KARUPANAGOUNDAR 2922010WL022022 KARUPANAGOUNDAR 00078 CNRB0001811 1638 1638 Processed 24/08/2022 013156761 KARUPANAGOUNDAR ()
2 THOPPAMPATTY TN-22-010-012-007/1046-A
(KOTHAYAM) 		2922010000NRG23120820220847222 13/08/2022 VELLAITHAI 2922010WL022022 VELLAITHAI 00078 CNRB0001811 1638 1638 Processed 24/08/2022 013156761 VELLAITHAI ()
3 THOPPAMPATTY TN-22-010-012-007/1391-A
(KOTHAYAM) 		2922010000NRG23120820220847224 13/08/2022 MAHALAKSHMI 2922010WL022022 MAHALAKSHMI 00078 CNRB0001811 1638 1638 Processed 24/08/2022 013156761 MAHALAKSHMI ()
4 THOPPAMPATTY TN-22-010-012-007/1391-A
(KOTHAYAM) 		2922010000NRG23120820220847223 13/08/2022 RAJESHKUMAR 2922010WL022022 RAJESHKUMAR 00078 CNRB0001811 1638 1638 Processed 24/08/2022 013156761 RAJESHKUMAR ()
SubTotal 6552 6552
5 THOPPAMPATTY TN-22-010-012-012/1375-A
(KOTHAYAM) 		2922010000NRG23120820220847229 13/08/2022 THIRUMATHAL 2922010WL022022 THIRUMATHAL 00078 CNRB0003259 1638 1638 Processed 24/08/2022 013156761 THIRUMATHAL ()
SubTotal 1638 1638
6 THOPPAMPATTY TN-22-010-012-004/1290-A
(KOTHAYAM) 		2922010000NRG23120820220847216 13/08/2022 KARUPATHAL 2922010WL022022 KARUPATHAL 00078 CNRB0004520 1638 1638 Processed 24/08/2022 013156761 KARUPATHAL ()
SubTotal 1638 1638
7 THOPPAMPATTY TN-22-010-012-007/1432-A
(KOTHAYAM) 		2922010000NRG23120820220847226 13/08/2022 SANGETHA 2922010WL022022 SANGETHA 00415 SBIN0000894 1638 1638 Processed 24/08/2022 013156761 SANGETHA ()
8 THOPPAMPATTY TN-22-010-012-007/1432-A
(KOTHAYAM) 		2922010000NRG23120820220847225 13/08/2022 SATHESHKUMAR 2922010WL022022 SATHESHKUMAR 00415 SBIN0000894 1638 1638 Processed 24/08/2022 013156761 SATHESHKUMAR ()
SubTotal 3276 3276
9 THOPPAMPATTY TN-22-010-012-006/1253-A
(KOTHAYAM) 		2922010000NRG23120820220847217 13/08/2022 VASANTHI 2922010WL022022 VASANTHI 00415 SBIN0009106 1638 1638 Processed 24/08/2022 013156761 VASANTHI ()
10 THOPPAMPATTY TN-22-010-012-012/101-A
(KOTHAYAM) 		2922010000NRG23120820220847227 13/08/2022 MUTHUMARI 2922010WL022022 MUTHUMARI 00415 SBIN0009106 1638 1638 Processed 24/08/2022 013156761 MUTHUMARI ()
11 THOPPAMPATTY TN-22-010-012-012/1334-A
(KOTHAYAM) 		2922010000NRG23120820220847104 13/08/2022 KAVITHA 2922010WL022021 KAVITHA 00415 SBIN0009106 1092 1092 Processed 24/08/2022 013156761 KAVITHA ()
12 THOPPAMPATTY TN-22-010-012-012/7-A
(KOTHAYAM) 		2922010000NRG23120820220847115 13/08/2022 VELLAIDURAI 2922010WL022021 VELLAIDURAI 00415 SBIN0009106 1092 1092 Processed 24/08/2022 013156761 VELLAIDURAI ()
SubTotal 5460 5460
13 THOPPAMPATTY TN-22-010-012-006/1368-A
(KOTHAYAM) 		2922010000NRG23120820220847218 13/08/2022 KUPPAMUTHU 2922010WL022022 KUPPAMUTHU 00437 TMBL0000098 1638 1638 Processed 24/08/2022 013156761 KUPPAMUTHU ()
SubTotal 1638 1638
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130822FTO_718453 Canara Bank CNRB0001811 POOLAMPATTI 6552
2 THOPPAMPATTY TN2922010_130822FTO_718453 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 1638
3 THOPPAMPATTY TN2922010_130822FTO_718453 Canara Bank CNRB0004520 VAGARAI 1638
4 THOPPAMPATTY TN2922010_130822FTO_718453 State Bank of India SBIN0000894 PALANI 3276
5 THOPPAMPATTY TN2922010_130822FTO_718453 State Bank of India SBIN0009106 DEVATHOOR 5460
6 THOPPAMPATTY TN2922010_130822FTO_718453 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 1638

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