Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300123FTO_1502819
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-22-010-024-002/466-A
(PARUTHIYUR) 		2922010000NRG23280120231989320 30/01/2023 SARANYA 2922010WL049088 SARANYA 00078 CNRB0001586 1440 1440 Processed 01/02/2023 018559851 SARANYA ()
SubTotal 1440 1440
2 THOPPAMPATTY TN-22-010-024-003/455-A
(PARUTHIYUR) 		2922010000NRG23300120232015825 30/01/2023 KOKILA 2922010WL049458 KOKILA 00078 CNRB0001811 1440 1440 Processed 01/02/2023 018559851 KOKILA ()
SubTotal 1440 1440
3 THOPPAMPATTY TN-22-010-024-002/154-A
(PARUTHIYUR) 		2922010000NRG23280120231989286 30/01/2023 KALA 2922010WL049088 KALA 00354 PUNB0283900 1638 1638 Processed 01/02/2023 018559851 KALA ()
4 THOPPAMPATTY TN-22-010-024-002/336-A
(PARUTHIYUR) 		2922010000NRG23280120231989303 30/01/2023 SHANTHI 2922010WL049088 SHANTHI 00354 PUNB0283900 1440 1440 Processed 01/02/2023 018559851 SHANTHI ()
5 THOPPAMPATTY TN-22-010-024-002/400-A
(PARUTHIYUR) 		2922010000NRG23280120231989311 30/01/2023 PAVITHRA 2922010WL049088 PAVITHRA 00354 PUNB0283900 720 720 Processed 01/02/2023 018559851 PAVITHRA ()
6 THOPPAMPATTY TN-22-010-024-002/412-A
(PARUTHIYUR) 		2922010000NRG23280120231989312 30/01/2023 SATHYA 2922010WL049088 SATHYA 00354 PUNB0283900 720 720 Processed 01/02/2023 018559851 SATHYA ()
7 THOPPAMPATTY TN-22-010-024-003/239-A
(PARUTHIYUR) 		2922010000NRG23300120232015818 30/01/2023 SUNDARIAMMAL 2922010WL049458 SUNDARIAMMAL 00354 PUNB0283900 1440 1440 Processed 01/02/2023 018559851 SUNDARIAMMAL ()
8 THOPPAMPATTY TN-22-010-024-003/75-A
(PARUTHIYUR) 		2922010000NRG23300120232015827 30/01/2023 KARUPPAYAMMAL 2922010WL049458 KARUPPAYAMMAL 00354 PUNB0283900 720 720 Processed 01/02/2023 018559851 KARUPPAYAMMAL ()
9 THOPPAMPATTY TN-22-010-024-024/29-A
(PARUTHIYUR) 		2922010000NRG23300120232015853 30/01/2023 MEENACHIYAMMAL 2922010WL049458 MEENACHIYAMMAL 00354 PUNB0283900 1440 1440 Processed 01/02/2023 018559851 MEENACHIYAMMAL ()
10 THOPPAMPATTY TN-22-010-024-024/37-A
(PARUTHIYUR) 		2922010000NRG23300120232015863 30/01/2023 POOPATHI 2922010WL049458 POOPATHI 00354 PUNB0283900 1440 1440 Processed 01/02/2023 018559851 POOPATHI ()
11 THOPPAMPATTY TN-22-010-024-024/475-A
(PARUTHIYUR) 		2922010000NRG23300120232015866 30/01/2023 REVATHI 2922010WL049458 REVATHI 00354 PUNB0283900 960 960 Processed 01/02/2023 018559851 REVATHI ()
SubTotal 10518 10518
Total 13398 13398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300123FTO_1502819 Canara Bank CNRB0001586 SALAKADAI 1440
2 THOPPAMPATTY TN2922010_300123FTO_1502819 Canara Bank CNRB0001811 POOLAMPATTI 1440
3 THOPPAMPATTY TN2922010_300123FTO_1502819 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 10518

Download In Excel