Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:08:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_111222FTO_1267315
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) 		2922010000NRG23111220221570077 11/12/2022 CHELLAMUTHU 2922010WL042126 CHELLAMUTHU 00078 CNRB0003259 1150 1150 Processed 06/02/2023 017254868 CHELLAMUTHU ()
SubTotal 1150 1150
2 THOPPAMPATTY TN-22-010-006-001/739-A
(DEVATHUR) 		2922010000NRG23111220221570004 11/12/2022 RUKMANI 2922010WL042126 RUKMANI 00415 SBIN0009106 460 460 Processed 06/02/2023 017254868 RUKMANI ()
3 THOPPAMPATTY TN-22-010-006-001/780-A
(DEVATHUR) 		2922010000NRG23111220221570005 11/12/2022 UMA MAGESWARI 2922010WL042126 UMA MAGESWARI 00415 SBIN0009106 920 920 Processed 06/02/2023 017254868 UMA MAGESWARI ()
4 THOPPAMPATTY TN-22-010-006-006/127-A
(DEVATHUR) 		2922010000NRG23111220221570014 11/12/2022 MURUGESAN 2922010WL042126 MURUGESAN 00415 SBIN0009106 1380 1380 Processed 06/02/2023 017254868 MURUGESAN ()
5 THOPPAMPATTY TN-22-010-006-006/414-A
(DEVATHUR) 		2922010000NRG23111220221570046 11/12/2022 RAVI 2922010WL042126 RAVI 00415 SBIN0009106 1638 1638 Processed 06/02/2023 017254868 RAVI ()
SubTotal 4398 4398
Total 5548 5548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_111222FTO_1267315 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 1150
2 THOPPAMPATTY TN2922010_111222FTO_1267315 State Bank of India SBIN0009106 DEVATHOOR 4398

Download In Excel