Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_171222FTO_1299254
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-22-010-007-003/1570-A
(KALLIMANDAYAM) 		2922010000NRG23171220221613081 17/12/2022 KUPPATHAL 2922010WL043051 KUPPATHAL 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018558516 KUPPATHAL ()
2 THOPPAMPATTY TN-22-010-007-003/469-A
(KALLIMANDAYAM) 		2922010000NRG23171220221613040 17/12/2022 VIJAYA 2922010WL043047 VIJAYA 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018558516 VIJAYA ()
3 THOPPAMPATTY TN-22-010-007-005/1632-A
(KALLIMANDAYAM) 		2922010000NRG23171220221613043 17/12/2022 RAJESHWARI 2922010WL043047 RAJESHWARI 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018558516 RAJESHWARI ()
SubTotal 4914 4914
4 THOPPAMPATTY TN-22-010-007-003/1569-A
(KALLIMANDAYAM) 		2922010000NRG23171220221613037 17/12/2022 SUMATHI 2922010WL043047 SUMATHI 00437 TMBL0000078 1638 1638 Processed 01/02/2023 018558516 SUMATHI ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_171222FTO_1299254 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 4914
2 THOPPAMPATTY TN2922010_171222FTO_1299254 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 1638

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