Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:24:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300522FTO_244748
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-22-010-015-015/1178-A
(MANJANAICKENPATTI) 		2922010000NRG23280520220298878 30/05/2022 VELLAIAMMAL 2922010WL006591 VELLAIAMMAL 00546 CIUB0000072 1380 1380 Processed 02/06/2022 010787585 VELLAIAMMAL ()
2 THOPPAMPATTY TN-22-010-015-015/176-A
(MANJANAICKENPATTI) 		2922010000NRG23280520220298879 30/05/2022 CHINNAMANI 2922010WL006591 CHINNAMANI 00546 CIUB0000072 1380 1380 Processed 02/06/2022 010787585 CHINNAMANI ()
3 THOPPAMPATTY TN-22-010-015-015/396-A
(MANJANAICKENPATTI) 		2922010000NRG23280520220298881 30/05/2022 DURAISAMY 2922010WL006591 DURAISAMY 00546 CIUB0000072 1380 1380 Processed 02/06/2022 010787585 DURAISAMY ()
4 THOPPAMPATTY TN-22-010-015-015/47-A
(MANJANAICKENPATTI) 		2922010000NRG23280520220298883 30/05/2022 PUSHPAM 2922010WL006591 PUSHPAM 00546 CIUB0000072 690 690 Processed 02/06/2022 010787585 PUSHPAM ()
5 THOPPAMPATTY TN-22-010-015-015/607-A
(MANJANAICKENPATTI) 		2922010000NRG23280520220298885 30/05/2022 MARIAPPAN 2922010WL006591 MARIAPPAN 00546 CIUB0000072 1380 1380 Processed 02/06/2022 010787585 MARIAPPAN ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300522FTO_244748 City Union Bank CIUB0000072 MANJANAICKENPATTI 6210

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