Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:15:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_250123FTO_1482978
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-22-010-038-038/235-A
(VILVATHAMPATTI) 		2922010000NRG23250120231979702 25/01/2023 RADHIKA 2922010WL048946 RADHIKA 00177 IOBA0000376 1092 1092 Processed 01/02/2023 018558730 RADHIKA ()
SubTotal 1092 1092
2 THOPPAMPATTY TN-22-010-037-001/249-A
(VELAMPATTI) 		2922010000NRG23250120231979701 25/01/2023 CHELLATHAL 2922010WL048945 CHELLATHAL 00415 SBIN0015881 1365 1365 Processed 01/02/2023 018558730 CHELLATHAL ()
SubTotal 1365 1365
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_250123FTO_1482978 Indian Overseas Bank IOBA0000376 PALANI 1092
2 THOPPAMPATTY TN2922010_250123FTO_1482978 State Bank of India SBIN0015881 Thoppampatty 1365

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