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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_310323APB_FTO_1718122
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-22-010-007-007/1007-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720017 31/03/2023 UMA MAHESHWARI 2922010WL059534 UMA MAHESHWARI 00078 CNRB0002923 1638 1638 Processed 12/05/2023 020056895 UMA MAHESHWARI CANARA BANK(508532)
SubTotal 1638 1638
2 THOPPAMPATTY TN-22-010-007-003/454-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720016 31/03/2023 MAGESHWARAN 2922010WL059534 MAGESHWARAN 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 MAGESHWARAN BANK OF BARODA(606985)
3 THOPPAMPATTY TN-22-010-007-007/1155-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720018 31/03/2023 REVATHI 2922010WL059534 REVATHI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 REVATHI BANK OF INDIA(508505)
4 THOPPAMPATTY TN-22-010-007-007/1218-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720019 31/03/2023 THANGAMANGANI 2922010WL059534 THANGAMANGANI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 THANGAMANGANI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-007-007/1412-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720020 31/03/2023 GEETHA 2922010WL059534 GEETHA 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 GEETHA CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-007-007/1514-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720021 31/03/2023 SARANYA 2922010WL059534 SARANYA 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 SARANYA CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-007-007/1555-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720022 31/03/2023 SUBBULAKSMI 2922010WL059534 SUBBULAKSMI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 SUBBULAKSMI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-007-007/1673-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720023 31/03/2023 SURYA 2922010WL059534 SURYA 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 SURYA CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-007-007/1738-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720025 31/03/2023 MANJULADEVI 2922010WL059534 MANJULADEVI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 MANJULADEVI CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-007-007/547-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720027 31/03/2023 ABIRAMI 2922010WL059534 ABIRAMI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 ABIRAMI CANARA BANK(508532)
SubTotal 14742 14742
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_310323APB_FTO_1718122 Canara Bank CNRB0002923 Kallimandayam 1638
2 THOPPAMPATTY TN2922010_310323APB_FTO_1718122 Canara Bank CNRB0003259 Kallimandayam 1638
3 THOPPAMPATTY TN2922010_310323APB_FTO_1718122 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 13104

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