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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_200822APB_FTO_744415
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)
2908010000NRG23200820220523972 20/08/2022 THAMARIKODI 2908010WL028411 THAMARIKODI 00176 IDIB000N060 1250 1250 Processed 27/08/2022 014512495 THAMARIKODI INDIAN BANK(607105)
SubTotal 1250 1250
2 PARAMATHY TN-08-010-012-012/125-A
(PILLUR)
2908010000NRG23200820220523968 20/08/2022 Sasikala 2908010WL028411 Sasikala 00176 IDIB000P021 1250 1250 Processed 27/08/2022 014512495 Sasikala CANARA BANK(508532)
3 PARAMATHY TN-08-010-012-012/2-A
(PILLUR)
2908010000NRG23200820220523969 20/08/2022 kaliyammal 2908010WL028411 kaliyammal 00176 IDIB000P021 1250 1250 Processed 27/08/2022 014512495 kaliyammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/611
(PILLUR)
2908010000NRG23200820220523970 20/08/2022 Jothi 2908010WL028411 Jothi 00176 IDIB000P021 1250 1250 Processed 27/08/2022 014512495 Jothi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/728
(PILLUR)
2908010000NRG23200820220523971 20/08/2022 Santhi 2908010WL028411 Santhi 00176 IDIB000P021 1250 1250 Processed 27/08/2022 014512495 Santhi STATE BANK OF INDIA(508548)
6 PARAMATHY TN-08-010-012-012/901
(PILLUR)
2908010000NRG23200820220523973 20/08/2022 Ramayee 2908010WL028411 Ramayee 00176 IDIB000P021 1250 1250 Processed 27/08/2022 014512495 Ramayee INDIAN BANK(607105)
SubTotal 6250 6250
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_200822APB_FTO_744415 Indian Bank IDIB000N060 NADANTHAI 1250
2 PARAMATHY TN2908010_200822APB_FTO_744415 Indian Bank IDIB000P021 PARAMATHI 6250

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