Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:56:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_040422FTO_12009
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-22-010-024-003/448-A
(PARUTHIYUR) 		2922010000NRG22310320223653557 04/04/2022 PALANISAMY 2922010WL060654 PALANISAMY 00078 CNRB0001586 1320 1320 Processed 05/05/2022 020520398 PALANISAMY ()
SubTotal 1320 1320
2 THOPPAMPATTY TN-22-010-012-007/1414-A
(KOTHAYAM) 		2922010000NRG22310320223653757 04/04/2022 THIRUMATHAL 2922010WL060662 THIRUMATHAL 00078 CNRB0001811 1638 1638 Processed 05/05/2022 020520398 THIRUMATHAL ()
3 THOPPAMPATTY TN-22-010-012-012/1340-A
(KOTHAYAM) 		2922010000NRG22310320223653762 04/04/2022 KALAIVANI 2922010WL060662 KALAIVANI 00078 CNRB0001811 1638 1638 Processed 05/05/2022 020520398 KALAIVANI ()
SubTotal 3276 3276
4 THOPPAMPATTY TN-22-010-012-012/1375-A
(KOTHAYAM) 		2922010000NRG22310320223653763 04/04/2022 THIRUMATHAL 2922010WL060662 THIRUMATHAL 00078 CNRB0003259 1638 1638 Processed 05/05/2022 020520398 THIRUMATHAL ()
SubTotal 1638 1638
5 THOPPAMPATTY TN-22-010-024-024/352-A
(PARUTHIYUR) 		2922010000NRG22310320223653558 04/04/2022 SUGANYA 2922010WL060654 SUGANYA 00354 PUNB0283900 1320 1320 Processed 05/05/2022 020520398 SUGANYA ()
SubTotal 1320 1320
6 THOPPAMPATTY TN-22-010-012-007/1432-A
(KOTHAYAM) 		2922010000NRG22310320223653759 04/04/2022 SANGETHA 2922010WL060662 SANGETHA 00415 SBIN0000894 1638 1638 Processed 05/05/2022 020520398 SANGETHA ()
7 THOPPAMPATTY TN-22-010-012-007/1432-A
(KOTHAYAM) 		2922010000NRG22310320223653758 04/04/2022 SATHESHKUMAR 2922010WL060662 SATHESHKUMAR 00415 SBIN0000894 1638 1638 Processed 05/05/2022 020520398 SATHESHKUMAR ()
SubTotal 3276 3276
8 THOPPAMPATTY TN-22-010-012-012/1009-A
(KOTHAYAM) 		2922010000NRG22310320223653760 04/04/2022 GUNAVATHI 2922010WL060662 GUNAVATHI 00415 SBIN0009106 1638 1638 Processed 05/05/2022 020520398 GUNAVATHI ()
9 THOPPAMPATTY TN-22-010-012-012/795-A
(KOTHAYAM) 		2922010000NRG22310320223653764 04/04/2022 VELATHAL 2922010WL060662 VELATHAL 00415 SBIN0009106 1638 1638 Processed 05/05/2022 020520398 VELATHAL ()
SubTotal 3276 3276
Total 14106 14106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_040422FTO_12009 Canara Bank CNRB0001586 SALAKADAI 1320
2 THOPPAMPATTY TN2922010_040422FTO_12009 Canara Bank CNRB0001811 POOLAMPATTI 3276
3 THOPPAMPATTY TN2922010_040422FTO_12009 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 1638
4 THOPPAMPATTY TN2922010_040422FTO_12009 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 1320
5 THOPPAMPATTY TN2922010_040422FTO_12009 State Bank of India SBIN0000894 PALANI 3276
6 THOPPAMPATTY TN2922010_040422FTO_12009 State Bank of India SBIN0009106 DEVATHOOR 3276

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