Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:57:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_260822APB_FTO_776571
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 PARAMATHY TN-08-010-012-012/813
(PILLUR) 		2908010000NRG23260820220543839 26/08/2022 THAMARIKODI 2908010WL029344 THAMARIKODI 00176 IDIB000N060 1250 1250 Processed 05/09/2022 011286800 THAMARIKODI INDIAN BANK(607105)
SubTotal 1250 1250
2 PARAMATHY TN-08-010-012-012/125-A
(PILLUR) 		2908010000NRG23260820220543835 26/08/2022 Sasikala 2908010WL029344 Sasikala 00176 IDIB000P021 1250 1250 Processed 05/09/2022 011286800 Sasikala CANARA BANK(508532)
3 PARAMATHY TN-08-010-012-012/2-A
(PILLUR) 		2908010000NRG23260820220543836 26/08/2022 kaliyammal 2908010WL029344 kaliyammal 00176 IDIB000P021 1250 1250 Processed 05/09/2022 011286800 kaliyammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/611
(PILLUR) 		2908010000NRG23260820220543837 26/08/2022 Jothi 2908010WL029344 Jothi 00176 IDIB000P021 1250 1250 Processed 05/09/2022 011286800 Jothi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/728
(PILLUR) 		2908010000NRG23260820220543838 26/08/2022 Santhi 2908010WL029344 Santhi 00176 IDIB000P021 1250 1250 Processed 05/09/2022 011286800 Santhi STATE BANK OF INDIA(508548)
6 PARAMATHY TN-08-010-012-012/901
(PILLUR) 		2908010000NRG23260820220543840 26/08/2022 Ramayee 2908010WL029344 Ramayee 00176 IDIB000P021 1250 1250 Processed 05/09/2022 011286800 Ramayee INDIAN BANK(607105)
SubTotal 6250 6250
Total 7500 7500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_260822APB_FTO_776571 Indian Bank IDIB000N060 NADANTHAI 1250
2 PARAMATHY TN2908010_260822APB_FTO_776571 Indian Bank IDIB000P021 PARAMATHI 6250

Download In Excel