Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_230722FTO_590552
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-22-010-002-001/400-A
(APPANUTHU) 		2922010000NRG23230720220740680 23/07/2022 VICTORIA 2922010WL018242 VICTORIA 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645527 VICTORIA ()
2 THOPPAMPATTY TN-22-010-002-001/423-A
(APPANUTHU) 		2922010000NRG23230720220740682 23/07/2022 KAVITHA 2922010WL018242 KAVITHA 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645527 KAVITHA ()
3 THOPPAMPATTY TN-22-010-002-001/424-A
(APPANUTHU) 		2922010000NRG23230720220740683 23/07/2022 PALANIYAMMAL 2922010WL018242 PALANIYAMMAL 00354 PUNB0283900 920 920 Processed 02/08/2022 013645527 PALANIYAMMAL ()
4 THOPPAMPATTY TN-22-010-002-001/67-A
(APPANUTHU) 		2922010000NRG23230720220740692 23/07/2022 LAKSHMI 2922010WL018242 LAKSHMI 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645527 LAKSHMI ()
SubTotal 4600 4600
Total 4600 4600

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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_590552 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 4600

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