Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_240323FTO_1690814
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-22-010-015-015/1561-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642793 24/03/2023 KALPANA 2922010WL058507 KALPANA 00176 IDIB000P014 920 920 Processed 29/03/2023 027904160 KALPANA ()
SubTotal 920 920
2 THOPPAMPATTY TN-22-010-015-015/1574-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642595 24/03/2023 REVATHI 2922010WL058505 REVATHI 00415 SBIN0009106 1150 1150 Processed 29/03/2023 027904160 REVATHI ()
SubTotal 1150 1150
3 THOPPAMPATTY TN-22-010-015-015/1194-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642624 24/03/2023 LATHA 2922010WL058506 LATHA 00546 CIUB0000072 1150 1150 Processed 30/03/2023 027904160 LATHA ()
4 THOPPAMPATTY TN-22-010-015-015/1235-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642769 24/03/2023 AMSAVALLI 2922010WL058507 AMSAVALLI 00546 CIUB0000072 230 230 Processed 30/03/2023 027904160 AMSAVALLI ()
5 THOPPAMPATTY TN-22-010-015-015/1263-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642627 24/03/2023 VELATHAL 2922010WL058506 VELATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 027904160 VELATHAL ()
6 THOPPAMPATTY TN-22-010-015-015/1298-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642629 24/03/2023 PANCHAVARNAM 2922010WL058506 PANCHAVARNAM 00546 CIUB0000072 920 920 Processed 30/03/2023 027904160 PANCHAVARNAM ()
7 THOPPAMPATTY TN-22-010-015-015/1402-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642635 24/03/2023 CHINNATHAL 2922010WL058506 CHINNATHAL 00546 CIUB0000072 230 230 Processed 30/03/2023 027904160 CHINNATHAL ()
8 THOPPAMPATTY TN-22-010-015-015/1560-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642792 24/03/2023 VASANTHI 2922010WL058507 VASANTHI 00546 CIUB0000072 1150 1150 Processed 30/03/2023 027904160 VASANTHI ()
9 THOPPAMPATTY TN-22-010-015-015/354-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642669 24/03/2023 ANNALAKSMI 2922010WL058506 ANNALAKSMI 00546 CIUB0000072 1150 1150 Processed 30/03/2023 027904160 ANNALAKSMI ()
10 THOPPAMPATTY TN-22-010-015-015/484-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642829 24/03/2023 MUTHUSAMY 2922010WL058507 MUTHUSAMY 00546 CIUB0000072 1150 1150 Processed 30/03/2023 027904160 MUTHUSAMY ()
11 THOPPAMPATTY TN-22-010-015-015/61-A
(MANJANAICKENPATTI) 		2922010000NRG23240320232642704 24/03/2023 MANIMEGALAI 2922010WL058506 MANIMEGALAI 00546 CIUB0000072 920 920 Processed 30/03/2023 027904160 MANIMEGALAI ()
SubTotal 8050 8050
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_240323FTO_1690814 Indian Bank IDIB000P014 PALANI 920
2 THOPPAMPATTY TN2922010_240323FTO_1690814 State Bank of India SBIN0009106 DEVATHOOR 1150
3 THOPPAMPATTY TN2922010_240323FTO_1690814 City Union Bank CIUB0000072 MANJANAICKENPATTI 8050

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