Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:10:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_110123FTO_1425594
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-22-010-013-004/119-A
(KOTTATHURAI) 		2922010000NRG23090120231861835 11/01/2023 ESWARI 2922010WL046956 ESWARI 00078 CNRB0000947 1638 1638 Processed 02/02/2023 037294088 ESWARI ()
2 THOPPAMPATTY TN-22-010-013-004/119-A
(KOTTATHURAI) 		2922010000NRG23090120231861834 11/01/2023 KARUPPANSAMY 2922010WL046956 KARUPPANSAMY 00078 CNRB0000947 1638 1638 Processed 02/02/2023 037294088 KARUPPANSAMY ()
SubTotal 3276 3276
3 THOPPAMPATTY TN-22-010-038-038/150-A
(VILVATHAMPATTI) 		2922010000NRG23090120231861843 11/01/2023 KUPPATHAL 2922010WL046961 KUPPATHAL 00177 IOBA0000376 1638 1638 Processed 03/02/2023 037294088 KUPPATHAL ()
4 THOPPAMPATTY TN-22-010-038-038/414-A
(VILVATHAMPATTI) 		2922010000NRG23090120231861844 11/01/2023 KALEESHWARI 2922010WL046961 KALEESHWARI 00177 IOBA0000376 1638 1638 Processed 03/02/2023 037294088 KALEESHWARI ()
5 THOPPAMPATTY TN-22-010-038-038/96-A
(VILVATHAMPATTI) 		2922010000NRG23090120231861845 11/01/2023 Amsaveni 2922010WL046961 Amsaveni 00177 IOBA0000376 1638 1638 Processed 03/02/2023 037294088 Amsaveni ()
SubTotal 4914 4914
6 THOPPAMPATTY TN-22-010-024-003/387-A
(PARUTHIYUR) 		2922010000NRG23090120231861836 11/01/2023 SATHYA 2922010WL046957 SATHYA 00354 PUNB0283900 1638 1638 Processed 02/02/2023 037294088 SATHYA ()
SubTotal 1638 1638
7 THOPPAMPATTY TN-22-010-008-001/366
(KARIYAMPATTI) 		2922010000NRG23090120231861830 11/01/2023 VEERAMMAL 2922010WL046953 VEERAMMAL 00354 PUNB0284100 1638 1638 Processed 02/02/2023 037294088 VEERAMMAL ()
8 THOPPAMPATTY TN-22-010-008-001/61-A
(KARIYAMPATTI) 		2922010000NRG23090120231861831 11/01/2023 PALANIYAMMAL 2922010WL046953 PALANIYAMMAL 00354 PUNB0284100 1638 1638 Processed 02/02/2023 037294088 PALANIYAMMAL ()
9 THOPPAMPATTY TN-22-010-008-001/99-A
(KARIYAMPATTI) 		2922010000NRG23090120231861832 11/01/2023 MUNIYAMMAL 2922010WL046954 MUNIYAMMAL 00354 PUNB0284100 1638 1638 Processed 02/02/2023 037294088 MUNIYAMMAL ()
10 THOPPAMPATTY TN-22-010-008-008/467-A
(KARIYAMPATTI) 		2922010000NRG23090120231861833 11/01/2023 EASWARI 2922010WL046955 EASWARI 00354 PUNB0284100 1638 1638 Processed 02/02/2023 037294088 EASWARI ()
SubTotal 6552 6552
11 THOPPAMPATTY TN-22-010-037-001/249-A
(VELAMPATTI) 		2922010000NRG23090120231861841 11/01/2023 CHELLATHAL 2922010WL046960 CHELLATHAL 00415 SBIN0015881 1638 1638 Processed 02/02/2023 037294088 CHELLATHAL ()
SubTotal 1638 1638
Total 18018 18018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_110123FTO_1425594 Canara Bank CNRB0000947 KEERANUR 3276
2 THOPPAMPATTY TN2922010_110123FTO_1425594 Indian Overseas Bank IOBA0000376 PALANI 4914
3 THOPPAMPATTY TN2922010_110123FTO_1425594 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 1638
4 THOPPAMPATTY TN2922010_110123FTO_1425594 Punjab National Bank PUNB0284100 A NAL ROAD 3276
5 THOPPAMPATTY TN2922010_110123FTO_1425594 Punjab National Bank PUNB0284100 A.Nalroad 3276
6 THOPPAMPATTY TN2922010_110123FTO_1425594 State Bank of India SBIN0015881 Thoppampatty 1638

Download In Excel