Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:37:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_310323FTO_1717640
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-22-010-005-003/829-A
(BODURVARPATTY) 		2922010000NRG23300320232721949 31/03/2023 SUGANTHI 2922010WL059573 SUGANTHI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056857 SUGANTHI ()
2 THOPPAMPATTY TN-22-010-005-005/176-A
(BODURVARPATTY) 		2922010000NRG23310320232735728 31/03/2023 MUTHUSAMY 2922010WL059770 MUTHUSAMY 00415 SBIN0009106 546 546 Processed 12/05/2023 020056857 MUTHUSAMY ()
3 THOPPAMPATTY TN-22-010-005-005/196-A
(BODURVARPATTY) 		2922010000NRG23310320232735730 31/03/2023 NATCHIMUTHU 2922010WL059770 NATCHIMUTHU 00415 SBIN0009106 546 546 Processed 12/05/2023 020056857 NATCHIMUTHU ()
SubTotal 2412 2412
4 THOPPAMPATTY TN-22-010-005-003/340-A
(BODURVARPATTY) 		2922010000NRG23300320232721892 31/03/2023 PARAVEL 2922010WL059573 PARAVEL 00546 CIUB0000072 220 220 Processed 12/05/2023 020056857 PARAVEL ()
SubTotal 220 220
Total 2632 2632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_310323FTO_1717640 State Bank of India SBIN0009106 DEVATHOOR 2412
2 THOPPAMPATTY TN2922010_310323FTO_1717640 City Union Bank CIUB0000072 MANJANAICKENPATTI 220

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