Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_230722FTO_590667
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-22-010-026-003/605-A
(PORULUR) 		2922010000NRG23230720220740778 23/07/2022 SHANTHI 2922010WL018245 SHANTHI 00078 CNRB0003259 1638 1638 Processed 02/08/2022 013645527 SHANTHI ()
SubTotal 1638 1638
2 THOPPAMPATTY TN-22-010-026-006/1456-A
(PORULUR) 		2922010000NRG23230720220740785 23/07/2022 STALIN 2922010WL018245 STALIN 00078 CNRB0004520 1638 1638 Processed 02/08/2022 013645527 STALIN ()
SubTotal 1638 1638
3 THOPPAMPATTY TN-22-010-026-009/980-A
(PORULUR) 		2922010000NRG23230720220740789 23/07/2022 SAKTHIVEL 2922010WL018245 SAKTHIVEL 00415 SBIN0009106 1638 1638 Processed 02/08/2022 013645527 SAKTHIVEL ()
SubTotal 1638 1638
4 THOPPAMPATTY TN-22-010-026-003/1472-A
(PORULUR) 		2922010000NRG23230720220740777 23/07/2022 PUVANESWARI 2922010WL018245 PUVANESWARI 00437 TMBL0000098 1638 1638 Processed 02/08/2022 013645527 PUVANESWARI ()
5 THOPPAMPATTY TN-22-010-026-006/1484-A
(PORULUR) 		2922010000NRG23230720220740786 23/07/2022 THIRUMALAISAMY 2922010WL018245 THIRUMALAISAMY 00437 TMBL0000098 1638 1638 Processed 02/08/2022 013645527 THIRUMALAISAMY ()
6 THOPPAMPATTY TN-22-010-026-006/368-A
(PORULUR) 		2922010000NRG23230720220740787 23/07/2022 CHELLAMUTHU 2922010WL018245 CHELLAMUTHU 00437 TMBL0000098 1638 1638 Processed 02/08/2022 013645527 CHELLAMUTHU ()
7 THOPPAMPATTY TN-22-010-026-008/982-A
(PORULUR) 		2922010000NRG23230720220740788 23/07/2022 MOHAN 2922010WL018245 MOHAN 00437 TMBL0000098 1638 1638 Processed 02/08/2022 013645527 MOHAN ()
SubTotal 6552 6552
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_230722FTO_590667 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 1638
2 THOPPAMPATTY TN2922010_230722FTO_590667 Canara Bank CNRB0004520 VAGARAI 1638
3 THOPPAMPATTY TN2922010_230722FTO_590667 State Bank of India SBIN0009106 DEVATHOOR 1638
4 THOPPAMPATTY TN2922010_230722FTO_590667 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 6552

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