Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130123FTO_1438989
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-22-010-027-027/377-A
(16-PUDUR) 		2922010000NRG23120120231884949 13/01/2023 SELVARANI 2922010WL047381 SELVARANI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037291334 SELVARANI ()
2 THOPPAMPATTY TN-22-010-027-027/383-A
(16-PUDUR) 		2922010000NRG23120120231884950 13/01/2023 NADHIYA 2922010WL047381 NADHIYA 00415 SBIN0009106 460 460 Processed 02/02/2023 037291334 NADHIYA ()
3 THOPPAMPATTY TN-22-010-027-027/438-A
(16-PUDUR) 		2922010000NRG23120120231884954 13/01/2023 SANTHOSINI 2922010WL047381 SANTHOSINI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037291334 SANTHOSINI ()
4 THOPPAMPATTY TN-22-010-027-027/445-A
(16-PUDUR) 		2922010000NRG23120120231884955 13/01/2023 RAJALAKSMI 2922010WL047381 RAJALAKSMI 00415 SBIN0009106 1380 1380 Processed 02/02/2023 037291334 RAJALAKSMI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130123FTO_1438989 State Bank of India SBIN0009106 DEVATHOOR 4140

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