Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300123FTO_1502790
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-22-010-006-006/785-A
(DEVATHUR) 		2922010000NRG23280120231988758 30/01/2023 CHELLAMUTHU 2922010WL049079 CHELLAMUTHU 00078 CNRB0003259 1380 1380 Processed 01/02/2023 018559851 CHELLAMUTHU ()
SubTotal 1380 1380
2 THOPPAMPATTY TN-22-010-006-001/297-A
(DEVATHUR) 		2922010000NRG23280120231988691 30/01/2023 VELATHAL 2922010WL049079 VELATHAL 00415 SBIN0009106 460 460 Processed 01/02/2023 018559851 VELATHAL ()
3 THOPPAMPATTY TN-22-010-006-001/498-A
(DEVATHUR) 		2922010000NRG23280120231988695 30/01/2023 SARASWATHI 2922010WL049079 SARASWATHI 00415 SBIN0009106 690 690 Processed 01/02/2023 018559851 SARASWATHI ()
4 THOPPAMPATTY TN-22-010-006-001/739-A
(DEVATHUR) 		2922010000NRG23280120231988704 30/01/2023 RUKMANI 2922010WL049079 RUKMANI 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018559851 RUKMANI ()
5 THOPPAMPATTY TN-22-010-006-001/780-A
(DEVATHUR) 		2922010000NRG23280120231988705 30/01/2023 UMA MAGESWARI 2922010WL049079 UMA MAGESWARI 00415 SBIN0009106 690 690 Processed 01/02/2023 018559851 UMA MAGESWARI ()
6 THOPPAMPATTY TN-22-010-006-006/127-A
(DEVATHUR) 		2922010000NRG23280120231988714 30/01/2023 MURUGESAN 2922010WL049079 MURUGESAN 00415 SBIN0009106 690 690 Processed 01/02/2023 018559851 MURUGESAN ()
7 THOPPAMPATTY TN-22-010-006-006/2-A
(DEVATHUR) 		2922010000NRG23300120232016366 30/01/2023 PALANISAMY SUBBIRAMANI 2922010WL049464 PALANISAMY SUBBIRAMANI 00415 SBIN0009106 1686 1686 Processed 01/02/2023 018559851 PALANISAMY SUBBIRAMANI ()
8 THOPPAMPATTY TN-22-010-006-006/679-A
(DEVATHUR) 		2922010000NRG23280120231988746 30/01/2023 NACHAMMAL 2922010WL049079 NACHAMMAL 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018559851 NACHAMMAL ()
9 THOPPAMPATTY TN-22-010-006-006/754-A
(DEVATHUR) 		2922010000NRG23280120231988755 30/01/2023 BALAKRISHNAN 2922010WL049079 BALAKRISHNAN 00415 SBIN0009106 1150 1150 Processed 01/02/2023 018559851 BALAKRISHNAN ()
10 THOPPAMPATTY TN-22-010-006-006/805-A
(DEVATHUR) 		2922010000NRG23300120232016371 30/01/2023 SARAVANAN 2922010WL049464 SARAVANAN 00415 SBIN0009106 1686 1686 Processed 01/02/2023 018559851 SARAVANAN ()
SubTotal 9582 9582
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300123FTO_1502790 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 1380
2 THOPPAMPATTY TN2922010_300123FTO_1502790 State Bank of India SBIN0009106 DEVATHOOR 9582

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