Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_170922APB_FTO_887289
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-22-010-037-037/321-A
(VELAMPATTI) 		2922010000NRG23170920220977366 17/09/2022 SENTHILSELVI 2922010WL028379 SENTHILSELVI 00078 CNRB0000947 1380 1380 Processed 14/10/2022 035858366 SENTHILSELVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 THOPPAMPATTY TN-22-010-037-003/42-A
(VELAMPATTI) 		2922010000NRG23170920220977362 17/09/2022 KUMARASAMY 2922010WL028379 KUMARASAMY 00415 SBIN0015881 1380 1380 Processed 14/10/2022 035858366 KUMARASAMY CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-037-037/288-A
(VELAMPATTI) 		2922010000NRG23170920220977365 17/09/2022 THANGAVEL 2922010WL028379 THANGAVEL 00415 SBIN0015881 1380 1380 Processed 14/10/2022 035858366 THANGAVEL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-037-037/378-A
(VELAMPATTI) 		2922010000NRG23170920220977368 17/09/2022 SUBBULAKSMI 2922010WL028379 SUBBULAKSMI 00415 SBIN0015881 1380 1380 Processed 14/10/2022 035858366 SUBBULAKSMI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_170922APB_FTO_887289 Canara Bank CNRB0000947 KEERANUR 1380
2 THOPPAMPATTY TN2922010_170922APB_FTO_887289 State Bank of India SBIN0015881 Thoppampatty 4140

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