Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:50:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_310323FTO_1717563
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-22-010-012-005/427-A
(KOTHAYAM) 		2922010000NRG23300320232722159 31/03/2023 KUPPATHAL 2922010WL059577 KUPPATHAL 00415 SBIN0009106 1150 1150 Processed 12/05/2023 020056857 KUPPATHAL ()
2 THOPPAMPATTY TN-22-010-012-012/887-A
(KOTHAYAM) 		2922010000NRG23300320232722282 31/03/2023 LAKSHUMANAN 2922010WL059578 LAKSHUMANAN 00415 SBIN0009106 1380 1380 Processed 12/05/2023 020056857 LAKSHUMANAN ()
SubTotal 2530 2530
3 THOPPAMPATTY TN-22-010-012-006/1386-A
(KOTHAYAM) 		2922010000NRG23300320232722091 31/03/2023 CHELLAMUTHU 2922010WL059575 CHELLAMUTHU 00437 TMBL0000098 1150 1150 Processed 12/05/2023 020056857 CHELLAMUTHU ()
SubTotal 1150 1150
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_310323FTO_1717563 State Bank of India SBIN0009106 DEVATHOOR 1380
2 THOPPAMPATTY TN2922010_310323FTO_1717563 State Bank of India SBIN0009106 DEVATHUR 1150
3 THOPPAMPATTY TN2922010_310323FTO_1717563 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 1150

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