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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:58:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130123FTO_1436690
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-22-010-026-002/1006-A
(PORULUR) 		2922010000NRG23120120231888017 13/01/2023 ANGAMMAL 2922010WL047460 ANGAMMAL 00437 TMBL0000098 690 690 Processed 02/02/2023 037291334 ANGAMMAL ()
2 THOPPAMPATTY TN-22-010-026-004/832-A
(PORULUR) 		2922010000NRG23120120231888162 13/01/2023 MARIYATHAL 2922010WL047461 MARIYATHAL 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 MARIYATHAL ()
3 THOPPAMPATTY TN-22-010-026-005/345-A
(PORULUR) 		2922010000NRG23120120231888178 13/01/2023 CHINNASAMY 2922010WL047461 CHINNASAMY 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 CHINNASAMY ()
4 THOPPAMPATTY TN-22-010-026-005/483-A
(PORULUR) 		2922010000NRG23120120231888182 13/01/2023 SELLATHAL 2922010WL047461 SELLATHAL 00437 TMBL0000098 1150 1150 Processed 02/02/2023 037291334 SELLATHAL ()
5 THOPPAMPATTY TN-22-010-026-006/675-A
(PORULUR) 		2922010000NRG23120120231888026 13/01/2023 BALASUBRAMANIYAN 2922010WL047460 BALASUBRAMANIYAN 00437 TMBL0000098 920 920 Processed 02/02/2023 037291334 BALASUBRAMANIYAN ()
6 THOPPAMPATTY TN-22-010-026-009/1152-A
(PORULUR) 		2922010000NRG23120120231888034 13/01/2023 VELATHAL 2922010WL047460 VELATHAL 00437 TMBL0000098 1150 1150 Processed 02/02/2023 037291334 VELATHAL ()
7 THOPPAMPATTY TN-22-010-026-009/910-A
(PORULUR) 		2922010000NRG23120120231888057 13/01/2023 SUMATHI 2922010WL047460 SUMATHI 00437 TMBL0000098 690 690 Processed 02/02/2023 037291334 SUMATHI ()
8 THOPPAMPATTY TN-22-010-026-009/911-A
(PORULUR) 		2922010000NRG23120120231888058 13/01/2023 CHITRA 2922010WL047460 CHITRA 00437 TMBL0000098 920 920 Processed 02/02/2023 037291334 CHITRA ()
9 THOPPAMPATTY TN-22-010-026-026/1235-A
(PORULUR) 		2922010000NRG23120120231888072 13/01/2023 KALAISELVI 2922010WL047460 KALAISELVI 00437 TMBL0000098 1150 1150 Processed 02/02/2023 037291334 KALAISELVI ()
10 THOPPAMPATTY TN-22-010-026-026/1311-A
(PORULUR) 		2922010000NRG23120120231888076 13/01/2023 PALANIYAMMAL 2922010WL047460 PALANIYAMMAL 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 PALANIYAMMAL ()
11 THOPPAMPATTY TN-22-010-026-026/141-A
(PORULUR) 		2922010000NRG23120120231888081 13/01/2023 MURUGAN 2922010WL047460 MURUGAN 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 MURUGAN ()
12 THOPPAMPATTY TN-22-010-026-026/1457-A
(PORULUR) 		2922010000NRG23120120231888084 13/01/2023 ANGAMUTHU 2922010WL047460 ANGAMUTHU 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 ANGAMUTHU ()
13 THOPPAMPATTY TN-22-010-026-026/1510-A
(PORULUR) 		2922010000NRG23120120231888085 13/01/2023 ARUCHAMY 2922010WL047460 ARUCHAMY 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 ARUCHAMY ()
14 THOPPAMPATTY TN-22-010-026-026/382-A
(PORULUR) 		2922010000NRG23120120231888112 13/01/2023 KUPPUSAMY 2922010WL047460 KUPPUSAMY 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 KUPPUSAMY ()
15 THOPPAMPATTY TN-22-010-026-026/439-A
(PORULUR) 		2922010000NRG23120120231888122 13/01/2023 RAJENDIRAN 2922010WL047460 RAJENDIRAN 00437 TMBL0000098 1150 1150 Processed 02/02/2023 037291334 RAJENDIRAN ()
16 THOPPAMPATTY TN-22-010-026-026/599-A
(PORULUR) 		2922010000NRG23120120231888134 13/01/2023 SARASWATHI 2922010WL047460 SARASWATHI 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 SARASWATHI ()
17 THOPPAMPATTY TN-22-010-026-026/773-A
(PORULUR) 		2922010000NRG23120120231888145 13/01/2023 RAMATHAL 2922010WL047460 RAMATHAL 00437 TMBL0000098 920 920 Processed 02/02/2023 037291334 RAMATHAL ()
18 THOPPAMPATTY TN-22-010-026-026/805-A
(PORULUR) 		2922010000NRG23120120231888146 13/01/2023 KALICHIYAMMAL 2922010WL047460 KALICHIYAMMAL 00437 TMBL0000098 920 920 Processed 02/02/2023 037291334 KALICHIYAMMAL ()
19 THOPPAMPATTY TN-22-010-026-026/857-A
(PORULUR) 		2922010000NRG23120120231888149 13/01/2023 MASILAMANI 2922010WL047460 MASILAMANI 00437 TMBL0000098 1380 1380 Processed 02/02/2023 037291334 MASILAMANI ()
SubTotal 22080 22080
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130123FTO_1436690 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 18630
2 THOPPAMPATTY TN2922010_130123FTO_1436690 Tamilnadu Mercantile Bank TMBL0000098 PORULUR 3450

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