Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_090123FTO_1414027
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-22-010-035-002/453-A
(THUMBALAPATTY) 		2922010000NRG23070120231842058 09/01/2023 VELLAICHAMY 2922010WL046684 VELLAICHAMY 00177 IOBA0000376 1380 1380 Processed 01/02/2023 018559087 VELLAICHAMY ()
SubTotal 1380 1380
2 THOPPAMPATTY TN-22-010-035-001/148-A
(THUMBALAPATTY) 		2922010000NRG23070120231841960 09/01/2023 PARAMASIVAM 2922010WL046684 PARAMASIVAM 00415 SBIN0015881 1380 1380 Processed 01/02/2023 018559087 PARAMASIVAM ()
3 THOPPAMPATTY TN-22-010-035-001/231-A
(THUMBALAPATTY) 		2922010000NRG23070120231841970 09/01/2023 KALAVATHI 2922010WL046684 KALAVATHI 00415 SBIN0015881 1380 1380 Processed 01/02/2023 018559087 KALAVATHI ()
4 THOPPAMPATTY TN-22-010-035-001/304-A
(THUMBALAPATTY) 		2922010000NRG23070120231841971 09/01/2023 PALANICHAMY 2922010WL046684 PALANICHAMY 00415 SBIN0015881 1380 1380 Processed 01/02/2023 018559087 PALANICHAMY ()
5 THOPPAMPATTY TN-22-010-035-002/291-A
(THUMBALAPATTY) 		2922010000NRG23070120231842045 09/01/2023 VELLAITHAI 2922010WL046684 VELLAITHAI 00415 SBIN0015881 1380 1380 Processed 01/02/2023 018559087 VELLAITHAI ()
6 THOPPAMPATTY TN-22-010-035-002/335-A
(THUMBALAPATTY) 		2922010000NRG23070120231842057 09/01/2023 AMSAVALLI 2922010WL046684 AMSAVALLI 00415 SBIN0015881 1150 1150 Processed 01/02/2023 018559087 AMSAVALLI ()
7 THOPPAMPATTY TN-22-010-035-002/515-A
(THUMBALAPATTY) 		2922010000NRG23070120231842062 09/01/2023 SELVI 2922010WL046684 SELVI 00415 SBIN0015881 1380 1380 Processed 01/02/2023 018559087 SELVI ()
8 THOPPAMPATTY TN-22-010-035-002/631-A
(THUMBALAPATTY) 		2922010000NRG23070120231842067 09/01/2023 NATRAYAN 2922010WL046684 NATRAYAN 00415 SBIN0015881 230 230 Processed 01/02/2023 018559087 NATRAYAN ()
9 THOPPAMPATTY TN-22-010-035-002/76-A
(THUMBALAPATTY) 		2922010000NRG23070120231842083 09/01/2023 RAJESWARI 2922010WL046684 RAJESWARI 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018559087 RAJESWARI ()
10 THOPPAMPATTY TN-22-010-035-002/836-A
(THUMBALAPATTY) 		2922010000NRG23070120231842086 09/01/2023 KAVITHA 2922010WL046684 KAVITHA 00415 SBIN0015881 690 690 Processed 01/02/2023 018559087 KAVITHA ()
11 THOPPAMPATTY TN-22-010-035-002/837-A
(THUMBALAPATTY) 		2922010000NRG23070120231841948 09/01/2023 CHANDRAVADIVU 2922010WL046683 CHANDRAVADIVU 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018559087 CHANDRAVADIVU ()
12 THOPPAMPATTY TN-22-010-035-003/402-A
(THUMBALAPATTY) 		2922010000NRG23070120231841951 09/01/2023 KALIYATHAL 2922010WL046683 KALIYATHAL 00415 SBIN0015881 1638 1638 Processed 01/02/2023 018559087 KALIYATHAL ()
13 THOPPAMPATTY TN-22-010-035-003/682-A
(THUMBALAPATTY) 		2922010000NRG23070120231842098 09/01/2023 KALAISELVI 2922010WL046684 KALAISELVI 00415 SBIN0015881 1150 1150 Processed 01/02/2023 018559087 KALAISELVI ()
SubTotal 15034 15034
Total 16414 16414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_090123FTO_1414027 Indian Overseas Bank IOBA0000376 PALANI 1380
2 THOPPAMPATTY TN2922010_090123FTO_1414027 State Bank of India SBIN0015881 Thoppampatty 15034

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