Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_070123APB_FTO_1407234
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-22-010-007-007/137-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847094 07/01/2023 G.KALIYAMMAL 2922010WL046767 G.KALIYAMMAL 00078 CNRB0002923 1638 1638 Processed 01/02/2023 018559404 G.KALIYAMMAL CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-007-007/149-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847114 07/01/2023 CHINNATHAI 2922010WL046769 CHINNATHAI 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559404 CHINNATHAI INDIAN BANK(607105)
3 THOPPAMPATTY TN-22-010-007-007/238-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847116 07/01/2023 T.RAJAKUMARI 2922010WL046771 T.RAJAKUMARI 00078 CNRB0002923 1638 1638 Processed 01/02/2023 018559404 T.RAJAKUMARI CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-007-007/928-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847113 07/01/2023 DHAVAMANI 2922010WL046768 DHAVAMANI 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559404 DHAVAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
5 THOPPAMPATTY TN-22-010-007-001/1421-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847051 07/01/2023 LATHALAKSMI 2922010WL046761 LATHALAKSMI 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559404 LATHALAKSMI CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-007-007/1469-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847118 07/01/2023 SHANMUGASUNDARI 2922010WL046773 SHANMUGASUNDARI 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559404 SHANMUGASUNDARI CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-007-008/697-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847090 07/01/2023 VIJAYALAKSHMI 2922010WL046763 VIJAYALAKSHMI 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559404 VIJAYALAKSHMI BANK OF INDIA(508505)
8 THOPPAMPATTY TN-22-010-007-009/1551-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847091 07/01/2023 SUSEELA 2922010WL046764 SUSEELA 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559404 SUSEELA CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-007-010/630-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847089 07/01/2023 SUGUNADEVI 2922010WL046762 SUGUNADEVI 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559404 SUGUNADEVI CANARA BANK(508532)
SubTotal 8190 8190
10 THOPPAMPATTY TN-22-010-007-007/131-A
(KALLIMANDAYAM) 		2922010000NRG23070120231847092 07/01/2023 ILANGOVAN 2922010WL046765 ILANGOVAN 00437 TMBL0000078 1638 1638 Processed 01/02/2023 018559404 ILANGOVAN CANARA BANK(508532)
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_070123APB_FTO_1407234 Canara Bank CNRB0002923 Kallimandayam 6552
2 THOPPAMPATTY TN2922010_070123APB_FTO_1407234 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 8190
3 THOPPAMPATTY TN2922010_070123APB_FTO_1407234 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 1638

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