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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:40:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_300922FTO_946647
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-22-010-004-003/282-A
(APPIPALAYAM) 		2922010000NRG23300920221023237 30/09/2022 NATTUDURAI 2922010WL029960 NATTUDURAI 00078 CNRB0001586 1380 1380 Processed 12/10/2022 030361488 NATTUDURAI ()
SubTotal 1380 1380
2 THOPPAMPATTY TN-22-010-004-003/290-A
(APPIPALAYAM) 		2922010000NRG23300920221023238 30/09/2022 KUMARAVEL 2922010WL029960 KUMARAVEL 00354 PUNB0283900 1380 1380 Processed 12/10/2022 030361488 KUMARAVEL ()
3 THOPPAMPATTY TN-22-010-004-003/291-A
(APPIPALAYAM) 		2922010000NRG23300920221023239 30/09/2022 CHANTHIRAMATHI 2922010WL029960 CHANTHIRAMATHI 00354 PUNB0283900 1380 1380 Processed 12/10/2022 030361488 CHANTHIRAMATHI ()
4 THOPPAMPATTY TN-22-010-004-004/54-A
(APPIPALAYAM) 		2922010000NRG23300920221023257 30/09/2022 KARUPPAN 2922010WL029960 KARUPPAN 00354 PUNB0283900 1380 1380 Processed 12/10/2022 030361488 KARUPPAN ()
SubTotal 4140 4140
5 THOPPAMPATTY TN-22-010-004-001/197-A
(APPIPALAYAM) 		2922010000NRG23300920221023224 30/09/2022 NACHIMUTHU 2922010WL029960 NACHIMUTHU 00354 PUNB0284100 1380 1380 Processed 12/10/2022 030361488 NACHIMUTHU ()
6 THOPPAMPATTY TN-22-010-004-004/34-A
(APPIPALAYAM) 		2922010000NRG23300920221023256 30/09/2022 KARTHIKA 2922010WL029960 KARTHIKA 00354 PUNB0284100 1638 1638 Processed 12/10/2022 030361488 KARTHIKA ()
SubTotal 3018 3018
7 THOPPAMPATTY TN-22-010-004-001/194-A
(APPIPALAYAM) 		2922010000NRG23300920221023223 30/09/2022 KALIYATHAL 2922010WL029960 KALIYATHAL 00437 TMBL0000098 1380 1380 Processed 12/10/2022 030361488 KALIYATHAL ()
SubTotal 1380 1380
Total 9918 9918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_300922FTO_946647 Canara Bank CNRB0001586 SALAKADAI 1380
2 THOPPAMPATTY TN2922010_300922FTO_946647 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 4140
3 THOPPAMPATTY TN2922010_300922FTO_946647 Punjab National Bank PUNB0284100 A NAL ROAD 3018
4 THOPPAMPATTY TN2922010_300922FTO_946647 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 1380

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