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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_101222FTO_1266146
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-22-010-006-003/305-A
(DEVATHUR) 		2922010000NRG23101220221560914 10/12/2022 NAVANETHAKRISHNAN 2922010WL041983 NAVANETHAKRISHNAN 00415 SBIN0009106 1150 1150 Processed 06/02/2023 017255139 NAVANETHAKRISHNAN ()
2 THOPPAMPATTY TN-22-010-006-003/71-A
(DEVATHUR) 		2922010000NRG23101220221560928 10/12/2022 MASIAMMAL 2922010WL041983 MASIAMMAL 00415 SBIN0009106 920 920 Processed 06/02/2023 017255139 MASIAMMAL ()
3 THOPPAMPATTY TN-22-010-006-004/660-A
(DEVATHUR) 		2922010000NRG23101220221560956 10/12/2022 VELUSAMY 2922010WL041983 VELUSAMY 00415 SBIN0009106 920 920 Processed 06/02/2023 017255139 VELUSAMY ()
4 THOPPAMPATTY TN-22-010-006-006/12-A
(DEVATHUR) 		2922010000NRG23101220221560877 10/12/2022 BALASUBRAMANI 2922010WL041982 BALASUBRAMANI 00415 SBIN0009106 1686 1686 Processed 06/02/2023 017255139 BALASUBRAMANI ()
5 THOPPAMPATTY TN-22-010-006-006/755-A
(DEVATHUR) 		2922010000NRG23101220221560881 10/12/2022 SUBBUTHAI 2922010WL041982 SUBBUTHAI 00415 SBIN0009106 1686 1686 Processed 06/02/2023 017255139 SUBBUTHAI ()
6 THOPPAMPATTY TN-22-010-006-006/761-A
(DEVATHUR) 		2922010000NRG23101220221560883 10/12/2022 SELVARAJU 2922010WL041982 SELVARAJU 00415 SBIN0009106 1686 1686 Processed 06/02/2023 017255139 SELVARAJU ()
7 THOPPAMPATTY TN-22-010-006-006/764-A
(DEVATHUR) 		2922010000NRG23101220221560884 10/12/2022 ANANTHAKUMAR 2922010WL041982 ANANTHAKUMAR 00415 SBIN0009106 1686 1686 Processed 06/02/2023 017255139 ANANTHAKUMAR ()
SubTotal 9734 9734
Total 9734 9734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_101222FTO_1266146 State Bank of India SBIN0009106 DEVATHOOR 9734

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