Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_210422FTO_103375
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-22-010-031-002/841-A
(RAJAMPATTI) 		2922010000NRG22200420223696653 21/04/2022 KALIYAPPAN 2922010WL0061847 KALIYAPPAN 00078 CNRB0000947 220 220 Processed 12/05/2022 017520905 KALIYAPPAN ()
2 THOPPAMPATTY TN-22-010-031-002/841-A
(RAJAMPATTI) 		2922010000NRG22200420223696654 21/04/2022 KALIYAPPAN 2922010WL0061847 KALIYAPPAN 00078 CNRB0000947 660 660 Processed 12/05/2022 017520905 KALIYAPPAN ()
SubTotal 880 880
3 THOPPAMPATTY TN-22-010-010-004/1003-A
(KOOTHAMPOONDI) 		2922010000NRG22210420223696787 21/04/2022 SHANTHI 2922010WL0061875 SHANTHI 00354 PUNB0284100 1150 1150 Rejected 14/05/2022 017520905 No Such Account
4 THOPPAMPATTY TN-22-010-010-004/1003-A
(KOOTHAMPOONDI) 		2922010000NRG22210420223696788 21/04/2022 SHANTHI 2922010WL0061875 SHANTHI 00354 PUNB0284100 920 920 Rejected 14/05/2022 017520905 No Such Account
5 THOPPAMPATTY TN-22-010-010-004/1003-A
(KOOTHAMPOONDI) 		2922010000NRG22210420223696789 21/04/2022 SHANTHI 2922010WL0061875 SHANTHI 00354 PUNB0284100 1380 1380 Rejected 14/05/2022 017520905 No Such Account
SubTotal 3450 3450
6 THOPPAMPATTY TN-22-010-022-001/81-A
(MUTHUNAICKENPATTI) 		2922010000NRG22200420223696655 21/04/2022 KARUPPUSAMY 2922010WL0061848 KARUPPUSAMY 00415 SBIN0007564 1320 1320 Processed 12/05/2022 017520905 KARUPPUSAMY ()
7 THOPPAMPATTY TN-22-010-022-004/231-A
(MUTHUNAICKENPATTI) 		2922010000NRG22200420223696656 21/04/2022 THANGAL 2922010WL0061848 THANGAL 00415 SBIN0007564 1536 1536 Rejected 14/05/2022 017520905 No Such Account
SubTotal 2856 2856
8 THOPPAMPATTY TN-22-010-015-015/572-A
(MANJANAICKENPATTI) 		2922010000NRG22210420223696790 21/04/2022 PALANATHAL 2922010WL0061876 PALANATHAL 00546 CIUB0000072 1320 1320 Rejected 12/05/2022 017520905 No Such Account
SubTotal 1320 1320
Total 8506 8506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_210422FTO_103375 Canara Bank CNRB0000947 KEERANUR 880
2 THOPPAMPATTY TN2922010_210422FTO_103375 Punjab National Bank PUNB0284100 A NAL ROAD 3450
3 THOPPAMPATTY TN2922010_210422FTO_103375 State Bank of India SBIN0007564 SWAMINATHAPURAM 2856
4 THOPPAMPATTY TN2922010_210422FTO_103375 City Union Bank CIUB0000072 MANJANAICKENPATTI 1320

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