Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:13:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130822FTO_717946
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-22-010-017-002/153-A
(MARICHILAMBU) 		2922010000NRG23130820220853552 13/08/2022 KARTHIKA 2922010WL022300 KARTHIKA 00078 CNRB0001811 1092 1092 Processed 24/08/2022 013156761 KARTHIKA ()
2 THOPPAMPATTY TN-22-010-017-002/289-A
(MARICHILAMBU) 		2922010000NRG23130820220853553 13/08/2022 ANBUMANI 2922010WL022300 ANBUMANI 00078 CNRB0001811 1092 1092 Processed 24/08/2022 013156761 ANBUMANI ()
3 THOPPAMPATTY TN-22-010-017-002/355-A
(MARICHILAMBU) 		2922010000NRG23130820220853554 13/08/2022 KUPPUSAMY 2922010WL022300 KUPPUSAMY 00078 CNRB0001811 1092 1092 Processed 24/08/2022 013156761 KUPPUSAMY ()
4 THOPPAMPATTY TN-22-010-017-002/59-A
(MARICHILAMBU) 		2922010000NRG23130820220853558 13/08/2022 JAYA SEKARAN 2922010WL022300 JAYA SEKARAN 00078 CNRB0001811 1092 1092 Processed 24/08/2022 013156761 JAYA SEKARAN ()
5 THOPPAMPATTY TN-22-010-017-002/832-A
(MARICHILAMBU) 		2922010000NRG23130820220853559 13/08/2022 RAMANATHAN 2922010WL022300 RAMANATHAN 00078 CNRB0001811 1092 1092 Processed 24/08/2022 013156761 RAMANATHAN ()
6 THOPPAMPATTY TN-22-010-017-017/1144-A
(MARICHILAMBU) 		2922010000NRG23130820220853562 13/08/2022 PAVITHRA 2922010WL022301 PAVITHRA 00078 CNRB0001811 1365 1365 Processed 24/08/2022 013156761 PAVITHRA ()
SubTotal 6825 6825
7 THOPPAMPATTY TN-22-010-017-002/570-A
(MARICHILAMBU) 		2922010000NRG23130820220853557 13/08/2022 LOGANATHAN 2922010WL022300 LOGANATHAN 00415 SBIN0015881 1092 1092 Processed 24/08/2022 013156761 LOGANATHAN ()
8 THOPPAMPATTY TN-22-010-017-017/1156
(MARICHILAMBU) 		2922010000NRG23130820220853563 13/08/2022 SIVARAJ 2922010WL022301 SIVARAJ 00415 SBIN0015881 1365 1365 Processed 24/08/2022 013156761 SIVARAJ ()
SubTotal 2457 2457
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130822FTO_717946 Canara Bank CNRB0001811 POOLAMPATTI 6825
2 THOPPAMPATTY TN2922010_130822FTO_717946 State Bank of India SBIN0015881 Thoppampatty 2457

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