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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_220822FTO_751259
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-22-010-001-001/553-A
(AKKARAIPATTY) 		2922010000NRG23200820220873723 22/08/2022 KATTAMMAL 2922010WL023474 KATTAMMAL 00177 IOBA0001152 1340 1340 Processed 28/08/2022 014512507 KATTAMMAL ()
2 THOPPAMPATTY TN-22-010-001-003/276-A
(AKKARAIPATTY) 		2922010000NRG23200820220873718 22/08/2022 PALANIAMMAL 2922010WL023473 PALANIAMMAL 00177 IOBA0001152 1340 1340 Processed 28/08/2022 014512507 PALANIAMMAL ()
3 THOPPAMPATTY TN-22-010-001-003/642-A
(AKKARAIPATTY) 		2922010000NRG23200820220873725 22/08/2022 KATTEESWARI 2922010WL023474 KATTEESWARI 00177 IOBA0001152 1340 1340 Processed 28/08/2022 014512507 KATTEESWARI ()
4 THOPPAMPATTY TN-22-010-001-003/666-A
(AKKARAIPATTY) 		2922010000NRG23200820220873726 22/08/2022 SUTHA 2922010WL023474 SUTHA 00177 IOBA0001152 804 804 Processed 28/08/2022 014512507 SUTHA ()
5 THOPPAMPATTY TN-22-010-001-003/712-A
(AKKARAIPATTY) 		2922010000NRG23200820220873727 22/08/2022 KANNIAMMAL 2922010WL023474 KANNIAMMAL 00177 IOBA0001152 1340 1340 Processed 28/08/2022 014512507 KANNIAMMAL ()
SubTotal 6164 6164
Total 6164 6164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_220822FTO_751259 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 6164

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