Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_070123FTO_1407220
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-22-010-007-007/1022-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847117 07/01/2023 MALLIKA 2922010WL046772 MALLIKA 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559508 MALLIKA ()
2 THOPPAMPATTY TN-22-010-007-007/1066-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847115 07/01/2023 CHANDRA 2922010WL046770 CHANDRA 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559508 CHANDRA ()
3 THOPPAMPATTY TN-22-010-007-007/52-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847119 07/01/2023 POOPATHI 2922010WL046774 POOPATHI 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559508 POOPATHI ()
SubTotal 4914 4914
4 THOPPAMPATTY TN-22-010-007-007/1724-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847093 07/01/2023 RATHIKA 2922010WL046766 RATHIKA 00437 TMBL0000078 1638 1638 Processed 01/02/2023 018559508 RATHIKA ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_070123FTO_1407220 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 4914
2 THOPPAMPATTY TN2922010_070123FTO_1407220 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 1638

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