Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_280123FTO_1499652
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-22-010-011-011/1043-A
(KORIKADAVU) 		2922010000NRG23280120232005299 28/01/2023 THURKKAIEESWARI 2922010WL049320 THURKKAIEESWARI 00078 CNRB0001535 1150 1150 Processed 02/02/2023 037293332 THURKKAIEESWARI ()
SubTotal 1150 1150
2 THOPPAMPATTY TN-22-010-011-011/1045-A
(KORIKADAVU) 		2922010000NRG23280120232005300 28/01/2023 THILAGAVATHI 2922010WL049320 THILAGAVATHI 00177 IOBA0001152 460 460 Processed 03/02/2023 037293332 THILAGAVATHI ()
3 THOPPAMPATTY TN-22-010-011-011/1050-A
(KORIKADAVU) 		2922010000NRG23280120232005301 28/01/2023 PUSHPAM 2922010WL049320 PUSHPAM 00177 IOBA0001152 1380 1380 Processed 03/02/2023 037293332 PUSHPAM ()
4 THOPPAMPATTY TN-22-010-011-011/1054-A
(KORIKADAVU) 		2922010000NRG23280120232005302 28/01/2023 GOWSALYADEVI 2922010WL049320 GOWSALYADEVI 00177 IOBA0001152 1150 1150 Processed 03/02/2023 037293332 GOWSALYADEVI ()
5 THOPPAMPATTY TN-22-010-011-011/1060-A
(KORIKADAVU) 		2922010000NRG23280120232005303 28/01/2023 MUTHUPRIYA 2922010WL049320 MUTHUPRIYA 00177 IOBA0001152 1380 1380 Processed 03/02/2023 037293332 MUTHUPRIYA ()
6 THOPPAMPATTY TN-22-010-011-011/116-A
(KORIKADAVU) 		2922010000NRG23280120232005304 28/01/2023 ARUMUGAM 2922010WL049320 ARUMUGAM 00177 IOBA0001152 690 690 Processed 03/02/2023 037293332 ARUMUGAM ()
7 THOPPAMPATTY TN-22-010-011-011/119-A
(KORIKADAVU) 		2922010000NRG23280120232005305 28/01/2023 MUTHUSAMI 2922010WL049320 MUTHUSAMI 00177 IOBA0001152 690 690 Processed 03/02/2023 037293332 MUTHUSAMI ()
8 THOPPAMPATTY TN-22-010-011-011/352-A
(KORIKADAVU) 		2922010000NRG23280120231997337 28/01/2023 ALAGAMMAL 2922010WL049219 ALAGAMMAL 00177 IOBA0001152 1150 1150 Processed 03/02/2023 037293332 ALAGAMMAL ()
9 THOPPAMPATTY TN-22-010-011-011/476-A
(KORIKADAVU) 		2922010000NRG23280120232005350 28/01/2023 AYYANAR 2922010WL049320 AYYANAR 00177 IOBA0001152 1380 1380 Processed 03/02/2023 037293332 AYYANAR ()
10 THOPPAMPATTY TN-22-010-011-011/485-A
(KORIKADAVU) 		2922010000NRG23280120232005352 28/01/2023 NAGU 2922010WL049320 NAGU 00177 IOBA0001152 460 460 Processed 03/02/2023 037293332 NAGU ()
11 THOPPAMPATTY TN-22-010-011-011/562-A
(KORIKADAVU) 		2922010000NRG23280120232005361 28/01/2023 SOMATHAL 2922010WL049320 SOMATHAL 00177 IOBA0001152 1150 1150 Processed 03/02/2023 037293332 SOMATHAL ()
12 THOPPAMPATTY TN-22-010-011-011/565-A
(KORIKADAVU) 		2922010000NRG23280120231997367 28/01/2023 RAMESHWARI 2922010WL049219 RAMESHWARI 00177 IOBA0001152 1380 1380 Processed 03/02/2023 037293332 RAMESHWARI ()
13 THOPPAMPATTY TN-22-010-011-011/574-A
(KORIKADAVU) 		2922010000NRG23280120232005364 28/01/2023 SOMATHAL 2922010WL049320 SOMATHAL 00177 IOBA0001152 690 690 Processed 03/02/2023 037293332 SOMATHAL ()
14 THOPPAMPATTY TN-22-010-011-011/706-A
(KORIKADAVU) 		2922010000NRG23280120232005388 28/01/2023 SELVI 2922010WL049320 SELVI 00177 IOBA0001152 1380 1380 Processed 03/02/2023 037293332 SELVI ()
15 THOPPAMPATTY TN-22-010-011-011/806-A
(KORIKADAVU) 		2922010000NRG23280120232005399 28/01/2023 KANNEESWARI 2922010WL049320 KANNEESWARI 00177 IOBA0001152 1150 1150 Processed 03/02/2023 037293332 KANNEESWARI ()
16 THOPPAMPATTY TN-22-010-011-011/859-A
(KORIKADAVU) 		2922010000NRG23280120231997393 28/01/2023 KALYANI 2922010WL049219 KALYANI 00177 IOBA0001152 230 230 Processed 03/02/2023 037293332 KALYANI ()
17 THOPPAMPATTY TN-22-010-011-011/930-A
(KORIKADAVU) 		2922010000NRG23280120231997405 28/01/2023 MUTHUKANNI 2922010WL049219 MUTHUKANNI 00177 IOBA0001152 920 920 Processed 03/02/2023 037293332 MUTHUKANNI ()
SubTotal 15640 15640
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_280123FTO_1499652 Canara Bank CNRB0001535 MANOOR 1150
2 THOPPAMPATTY TN2922010_280123FTO_1499652 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 14260
3 THOPPAMPATTY TN2922010_280123FTO_1499652 Indian Overseas Bank IOBA0001152 Narikkalpatty 1380

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