Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:07:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_311222FTO_1370765
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) 		2922010000NRG23311220221770948 31/12/2022 CHELLAMUTHU 2922010WL045551 CHELLAMUTHU 00078 CNRB0003259 690 690 Processed 02/02/2023 037296635 CHELLAMUTHU ()
SubTotal 690 690
2 THOPPAMPATTY TN-22-010-006-001/539-A
(DEVATHUR) 		2922010000NRG23311220221770878 31/12/2022 PERIYATHAL 2922010WL045551 PERIYATHAL 00415 SBIN0009106 690 690 Processed 02/02/2023 037296635 PERIYATHAL ()
3 THOPPAMPATTY TN-22-010-006-001/780-A
(DEVATHUR) 		2922010000NRG23311220221770884 31/12/2022 UMA MAGESWARI 2922010WL045551 UMA MAGESWARI 00415 SBIN0009106 920 920 Processed 02/02/2023 037296635 UMA MAGESWARI ()
4 THOPPAMPATTY TN-22-010-006-003/305-A
(DEVATHUR) 		2922010000NRG23311220221770815 31/12/2022 NAVANETHAKRISHNAN 2922010WL045550 NAVANETHAKRISHNAN 00415 SBIN0009106 920 920 Processed 02/02/2023 037296635 NAVANETHAKRISHNAN ()
5 THOPPAMPATTY TN-22-010-006-003/71-A
(DEVATHUR) 		2922010000NRG23311220221770829 31/12/2022 MASIAMMAL 2922010WL045550 MASIAMMAL 00415 SBIN0009106 920 920 Processed 02/02/2023 037296635 MASIAMMAL ()
6 THOPPAMPATTY TN-22-010-006-006/414-A
(DEVATHUR) 		2922010000NRG23311220221770920 31/12/2022 RAVI 2922010WL045551 RAVI 00415 SBIN0009106 819 819 Processed 02/02/2023 037296635 RAVI ()
7 THOPPAMPATTY TN-22-010-006-006/755-A
(DEVATHUR) 		2922010000NRG23311220221770782 31/12/2022 SUBBUTHAI 2922010WL045549 SUBBUTHAI 00415 SBIN0009106 1686 1686 Processed 02/02/2023 037296635 SUBBUTHAI ()
8 THOPPAMPATTY TN-22-010-006-006/761-A
(DEVATHUR) 		2922010000NRG23311220221770785 31/12/2022 SELVARAJU 2922010WL045549 SELVARAJU 00415 SBIN0009106 1686 1686 Processed 02/02/2023 037296635 SELVARAJU ()
SubTotal 7641 7641
Total 8331 8331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_311222FTO_1370765 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 690
2 THOPPAMPATTY TN2922010_311222FTO_1370765 State Bank of India SBIN0009106 DEVATHOOR 7641

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