Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300722FTO_638105
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-22-010-014-001/400-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790531 30/07/2022 SATHYAPRIYA 2922010WL019887 SATHYAPRIYA 00078 CNRB0001018 1638 1638 Processed 06/08/2022 015632516 SATHYAPRIYA ()
SubTotal 1638 1638
2 THOPPAMPATTY TN-22-010-014-014/392-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790541 30/07/2022 KALARANI 2922010WL019887 KALARANI 00078 CNRB0001535 1638 1638 Processed 06/08/2022 015632516 KALARANI ()
SubTotal 1638 1638
3 THOPPAMPATTY TN-22-010-014-001/235-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790528 30/07/2022 NATTUDURAI 2922010WL019887 NATTUDURAI 00177 IOBA0001152 1638 1638 Processed 06/08/2022 015632516 NATTUDURAI ()
4 THOPPAMPATTY TN-22-010-014-001/262-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790530 30/07/2022 KAMALAVENI 2922010WL019887 KAMALAVENI 00177 IOBA0001152 1638 1638 Processed 06/08/2022 015632516 KAMALAVENI ()
5 THOPPAMPATTY TN-22-010-014-014/301-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790537 30/07/2022 KAVITHA 2922010WL019887 KAVITHA 00177 IOBA0001152 1638 1638 Processed 06/08/2022 015632516 KAVITHA ()
6 THOPPAMPATTY TN-22-010-014-014/356-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790539 30/07/2022 VELUMANI 2922010WL019887 VELUMANI 00177 IOBA0001152 1638 1638 Processed 06/08/2022 015632516 VELUMANI ()
7 THOPPAMPATTY TN-22-010-014-014/381-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790540 30/07/2022 LAKSHMI 2922010WL019887 LAKSHMI 00177 IOBA0001152 1638 1638 Processed 06/08/2022 015632516 LAKSHMI ()
8 THOPPAMPATTY TN-22-010-014-014/398-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790543 30/07/2022 KARTHIKA 2922010WL019887 KARTHIKA 00177 IOBA0001152 1638 1638 Processed 06/08/2022 015632516 KARTHIKA ()
9 THOPPAMPATTY TN-22-010-014-014/45-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790545 30/07/2022 KUPPUSAMY 2922010WL019887 KUPPUSAMY 00177 IOBA0001152 1092 1092 Processed 06/08/2022 015632516 KUPPUSAMY ()
SubTotal 10920 10920
10 THOPPAMPATTY TN-22-010-014-014/397-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790542 30/07/2022 NATHIPRIYA 2922010WL019887 NATHIPRIYA 00227 KVBL0001173 1638 1638 Processed 06/08/2022 015632516 NATHIPRIYA ()
SubTotal 1638 1638
11 THOPPAMPATTY TN-22-010-014-014/399-A
(KOVILAMMAPATTI) 		2922010000NRG23300720220790544 30/07/2022 KATTATHAL 2922010WL019887 KATTATHAL 00415 SBIN0000894 1638 1638 Processed 06/08/2022 015632516 KATTATHAL ()
SubTotal 1638 1638
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300722FTO_638105 Canara Bank CNRB0001018 PALANI 1638
2 THOPPAMPATTY TN2922010_300722FTO_638105 Canara Bank CNRB0001535 MANOOR 1638
3 THOPPAMPATTY TN2922010_300722FTO_638105 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 10920
4 THOPPAMPATTY TN2922010_300722FTO_638105 KarurVysyaBank(KVB) KVBL0001173 PALANI 1638
5 THOPPAMPATTY TN2922010_300722FTO_638105 State Bank of India SBIN0000894 PALANI 1638

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