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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:54:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_220822FTO_752113
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-22-010-024-002/109-A
(PARUTHIYUR) 		2922010000NRG23200820220868920 22/08/2022 SUBRAMANI 2922010WL022997 SUBRAMANI 00078 CNRB0001586 1072 1072 Processed 27/08/2022 014512507 SUBRAMANI ()
2 THOPPAMPATTY TN-22-010-024-002/248-A
(PARUTHIYUR) 		2922010000NRG23200820220868924 22/08/2022 VEERAMMAL 2922010WL022997 VEERAMMAL 00078 CNRB0001586 1072 1072 Processed 27/08/2022 014512507 VEERAMMAL ()
3 THOPPAMPATTY TN-22-010-024-002/428-A
(PARUTHIYUR) 		2922010000NRG23200820220868933 22/08/2022 JAYABHARATHI 2922010WL022999 JAYABHARATHI 00078 CNRB0001586 1072 1072 Processed 27/08/2022 014512507 JAYABHARATHI ()
4 THOPPAMPATTY TN-22-010-024-002/430-A
(PARUTHIYUR) 		2922010000NRG23200820220868935 22/08/2022 PALANISAMY 2922010WL023000 PALANISAMY 00078 CNRB0001586 1340 1340 Processed 27/08/2022 014512507 PALANISAMY ()
5 THOPPAMPATTY TN-22-010-024-002/450-A
(PARUTHIYUR) 		2922010000NRG23200820220868926 22/08/2022 ROHINI 2922010WL022998 ROHINI 00078 CNRB0001586 1340 1340 Processed 27/08/2022 014512507 ROHINI ()
6 THOPPAMPATTY TN-22-010-024-002/459-A
(PARUTHIYUR) 		2922010000NRG23200820220868928 22/08/2022 CHELLATHAL 2922010WL022998 CHELLATHAL 00078 CNRB0001586 1072 1072 Processed 27/08/2022 014512507 CHELLATHAL ()
7 THOPPAMPATTY TN-22-010-024-003/448-A
(PARUTHIYUR) 		2922010000NRG23200820220868936 22/08/2022 PALANISAMY 2922010WL023000 PALANISAMY 00078 CNRB0001586 1072 1072 Processed 27/08/2022 014512507 PALANISAMY ()
8 THOPPAMPATTY TN-22-010-024-003/449-A
(PARUTHIYUR) 		2922010000NRG23200820220868937 22/08/2022 KRISHNASAMY 2922010WL023000 KRISHNASAMY 00078 CNRB0001586 1072 1072 Processed 27/08/2022 014512507 KRISHNASAMY ()
SubTotal 9112 9112
9 THOPPAMPATTY TN-22-010-024-001/402-A
(PARUTHIYUR) 		2922010000NRG23200820220868930 22/08/2022 KARUPPATHAL 2922010WL022999 KARUPPATHAL 00354 PUNB0283900 1072 1072 Processed 27/08/2022 014512507 KARUPPATHAL ()
10 THOPPAMPATTY TN-22-010-024-001/406-A
(PARUTHIYUR) 		2922010000NRG23200820220868931 22/08/2022 KUMARAVEL 2922010WL022999 KUMARAVEL 00354 PUNB0283900 1340 1340 Processed 27/08/2022 014512507 KUMARAVEL ()
11 THOPPAMPATTY TN-22-010-024-002/331-A
(PARUTHIYUR) 		2922010000NRG23200820220868925 22/08/2022 MUTHULAKSHMI 2922010WL022998 MUTHULAKSHMI 00354 PUNB0283900 1072 1072 Processed 27/08/2022 014512507 MUTHULAKSHMI ()
12 THOPPAMPATTY TN-22-010-024-002/408-A
(PARUTHIYUR) 		2922010000NRG23200820220868932 22/08/2022 VALLIYATHAL 2922010WL022999 VALLIYATHAL 00354 PUNB0283900 1072 1072 Processed 27/08/2022 014512507 VALLIYATHAL ()
13 THOPPAMPATTY TN-22-010-024-002/429-A
(PARUTHIYUR) 		2922010000NRG23200820220868934 22/08/2022 NACHATHAL 2922010WL022999 NACHATHAL 00354 PUNB0283900 1072 1072 Processed 27/08/2022 014512507 NACHATHAL ()
14 THOPPAMPATTY TN-22-010-024-002/453-A
(PARUTHIYUR) 		2922010000NRG23200820220868927 22/08/2022 KALPANA 2922010WL022998 KALPANA 00354 PUNB0283900 1072 1072 Processed 27/08/2022 014512507 KALPANA ()
15 THOPPAMPATTY TN-22-010-024-003/83-A
(PARUTHIYUR) 		2922010000NRG23200820220868938 22/08/2022 RANI 2922010WL023000 RANI 00354 PUNB0283900 1072 1072 Processed 27/08/2022 014512507 RANI ()
SubTotal 7772 7772
Total 16884 16884

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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_752113 Canara Bank CNRB0001586 SALAKADAI 9112
2 THOPPAMPATTY TN2922010_220822FTO_752113 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 7772

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