Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_261222FTO_1341807
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-22-010-036-002/55-A
(VAGARAI) 		2922010000NRG23241220221696778 26/12/2022 SUPPULAKSHMI 2922010WL044372 SUPPULAKSHMI 00078 CNRB0001811 460 460 Processed 06/02/2023 017254535 SUPPULAKSHMI ()
2 THOPPAMPATTY TN-22-010-036-002/784-A
(VAGARAI) 		2922010000NRG23241220221696805 26/12/2022 KALAVATHI 2922010WL044372 KALAVATHI 00078 CNRB0001811 460 460 Processed 06/02/2023 017254535 KALAVATHI ()
3 THOPPAMPATTY TN-22-010-036-002/798-A
(VAGARAI) 		2922010000NRG23241220221696807 26/12/2022 RAVIKUMAR 2922010WL044372 RAVIKUMAR 00078 CNRB0001811 460 460 Processed 06/02/2023 017254535 RAVIKUMAR ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_261222FTO_1341807 Canara Bank CNRB0001811 POOLAMPATTI 1380

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