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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_170922FTO_885192
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-22-010-004-001/314-A
(APPIPALAYAM) 		2922010000NRG23170920220978033 17/09/2022 SARASWATHI 2922010WL028413 SARASWATHI 00354 PUNB0283900 1150 1150 Processed 14/10/2022 035858110 SARASWATHI ()
2 THOPPAMPATTY TN-22-010-004-003/290-A
(APPIPALAYAM) 		2922010000NRG23170920220978043 17/09/2022 KUMARAVEL 2922010WL028413 KUMARAVEL 00354 PUNB0283900 920 920 Processed 14/10/2022 035858110 KUMARAVEL ()
3 THOPPAMPATTY TN-22-010-004-003/291-A
(APPIPALAYAM) 		2922010000NRG23170920220978044 17/09/2022 CHANTHIRAMATHI 2922010WL028413 CHANTHIRAMATHI 00354 PUNB0283900 1380 1380 Processed 14/10/2022 035858110 CHANTHIRAMATHI ()
4 THOPPAMPATTY TN-22-010-004-004/54-A
(APPIPALAYAM) 		2922010000NRG23170920220978061 17/09/2022 KARUPPAN 2922010WL028413 KARUPPAN 00354 PUNB0283900 1380 1380 Processed 14/10/2022 035858110 KARUPPAN ()
SubTotal 4830 4830
5 THOPPAMPATTY TN-22-010-004-001/197-A
(APPIPALAYAM) 		2922010000NRG23170920220978031 17/09/2022 NACHIMUTHU 2922010WL028413 NACHIMUTHU 00354 PUNB0284100 1380 1380 Processed 14/10/2022 035858110 NACHIMUTHU ()
6 THOPPAMPATTY TN-22-010-004-004/34-A
(APPIPALAYAM) 		2922010000NRG23170920220978059 17/09/2022 KARTHIKA 2922010WL028413 KARTHIKA 00354 PUNB0284100 1638 1638 Processed 14/10/2022 035858110 KARTHIKA ()
SubTotal 3018 3018
7 THOPPAMPATTY TN-22-010-004-003/189-A
(APPIPALAYAM) 		2922010000NRG23170920220978037 17/09/2022 VENGADACHALAM 2922010WL028413 VENGADACHALAM 00415 SBIN0015881 1380 1380 Processed 14/10/2022 035858110 VENGADACHALAM ()
SubTotal 1380 1380
8 THOPPAMPATTY TN-22-010-004-001/194-A
(APPIPALAYAM) 		2922010000NRG23170920220978030 17/09/2022 KALIYATHAL 2922010WL028413 KALIYATHAL 00437 TMBL0000098 1380 1380 Processed 15/10/2022 035858110 KALIYATHAL ()
SubTotal 1380 1380
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_170922FTO_885192 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 4830
2 THOPPAMPATTY TN2922010_170922FTO_885192 Punjab National Bank PUNB0284100 A NAL ROAD 3018
3 THOPPAMPATTY TN2922010_170922FTO_885192 State Bank of India SBIN0015881 Thoppampatty 1380
4 THOPPAMPATTY TN2922010_170922FTO_885192 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 1380

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