Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_010323APB_FTO_1606176
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-22-010-013-001/122-A
(KOTTATHURAI) 		2922010000NRG23010320232323127 01/03/2023 MALLIKA 2922010WL054112 MALLIKA 00078 CNRB0000947 819 819 Processed 02/04/2023 005718378 MALLIKA CANARA BANK(508532)
SubTotal 819 819
2 THOPPAMPATTY TN-22-010-011-011/314-A
(KORIKADAVU) 		2922010000NRG23010320232323122 01/03/2023 ESWARAN 2922010WL054110 ESWARAN 00078 CNRB0001535 1638 1638 Processed 02/04/2023 005718378 ESWARAN CANARA BANK(508532)
SubTotal 1638 1638
3 THOPPAMPATTY TN-22-010-011-011/314-A
(KORIKADAVU) 		2922010000NRG23010320232323121 01/03/2023 DURKKAIYATHAL 2922010WL054110 DURKKAIYATHAL 00177 IOBA0001152 1638 1638 Processed 02/04/2023 005718378 DURKKAIYATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
4 THOPPAMPATTY TN-22-010-002-001/62-A
(APPANUTHU) 		2922010000NRG23010320232323120 01/03/2023 KALIMUTHU 2922010WL054109 KALIMUTHU 00354 PUNB0283900 1638 1638 Processed 02/04/2023 005718378 KALIMUTHU PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
5 THOPPAMPATTY TN-22-010-009-003/106-A
(KOLUMANKONDAN) 		2922010000NRG23010320232323123 01/03/2023 VELAMMAL 2922010WL054111 VELAMMAL 00415 SBIN0007564 1638 1638 Processed 02/04/2023 005718378 VELAMMAL STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-009-003/141-A
(KOLUMANKONDAN) 		2922010000NRG23010320232323124 01/03/2023 NAGAVALLI 2922010WL054111 NAGAVALLI 00415 SBIN0007564 1638 1638 Processed 02/04/2023 005718378 NAGAVALLI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-009-003/338-A
(KOLUMANKONDAN) 		2922010000NRG23010320232323125 01/03/2023 MARIYAMMAL 2922010WL054111 MARIYAMMAL 00415 SBIN0007564 1638 1638 Processed 02/04/2023 005718378 MARIYAMMAL BANK OF BARODA(606985)
8 THOPPAMPATTY TN-22-010-009-003/53-A
(KOLUMANKONDAN) 		2922010000NRG23010320232323126 01/03/2023 PARVATHI 2922010WL054111 PARVATHI 00415 SBIN0007564 1638 1638 Processed 02/04/2023 005718378 PARVATHI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-021-002/251-A
(MIDAPADI) 		2922010000NRG23010320232323128 01/03/2023 LAKSHMI 2922010WL054113 LAKSHMI 00415 SBIN0007564 1638 1638 Processed 02/04/2023 005718378 LAKSHMI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-021-021/336-A
(MIDAPADI) 		2922010000NRG23010320232323129 01/03/2023 DEVI 2922010WL054114 DEVI 00415 SBIN0007564 1638 1638 Processed 02/04/2023 005718378 DEVI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 15561 15561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_010323APB_FTO_1606176 Canara Bank CNRB0000947 KEERANUR 819
2 THOPPAMPATTY TN2922010_010323APB_FTO_1606176 Canara Bank CNRB0001535 MANOOR 1638
3 THOPPAMPATTY TN2922010_010323APB_FTO_1606176 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 1638
4 THOPPAMPATTY TN2922010_010323APB_FTO_1606176 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 1638
5 THOPPAMPATTY TN2922010_010323APB_FTO_1606176 State Bank of India SBIN0007564 KOLUMAKONDAN 4914
6 THOPPAMPATTY TN2922010_010323APB_FTO_1606176 State Bank of India SBIN0007564 SAMINATHAPURAM 1638
7 THOPPAMPATTY TN2922010_010323APB_FTO_1606176 State Bank of India SBIN0007564 SWAMINATHAPURAM 3276

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