Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130123FTO_1436563
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-22-010-002-002/130-A
(APPANUTHU) 		2922010000NRG23120120231887391 13/01/2023 KARUPPATHAL 2922010WL047449 KARUPPATHAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037291334 KARUPPATHAL ()
2 THOPPAMPATTY TN-22-010-002-002/174-A
(APPANUTHU) 		2922010000NRG23120120231887398 13/01/2023 PONNUTHAI 2922010WL047449 PONNUTHAI 00354 PUNB0283900 1380 1380 Processed 02/02/2023 037291334 PONNUTHAI ()
3 THOPPAMPATTY TN-22-010-002-002/367-A
(APPANUTHU) 		2922010000NRG23120120231887379 13/01/2023 SENTHAMARAI 2922010WL047448 SENTHAMARAI 00354 PUNB0283900 460 460 Processed 02/02/2023 037291334 SENTHAMARAI ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130123FTO_1436563 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 2990

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