Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:38:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_191222APB_FTO_1305420
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-08-010-019-019/501
(VEERANAMPALAYAM) 		2908010000NRG23191220221013993 19/12/2022 KALAIYARASI 2908010WL047333 KALAIYARASI 00176 IDIB000V013 500 500 Processed 02/02/2023 018558461 KALAIYARASI INDIAN BANK(607105)
SubTotal 500 500
2 PARAMATHY TN-08-010-019-001/614
(VEERANAMPALAYAM) 		2908010000NRG23191220221013991 19/12/2022 Saraswathi 2908010WL047333 Saraswathi 00176 IDIB000V017 750 750 Processed 02/02/2023 018558461 Saraswathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-019-019/101-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013992 19/12/2022 Perumal 2908010WL047333 Perumal 00176 IDIB000V017 750 750 Processed 02/02/2023 018558461 Perumal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-019-019/628
(VEERANAMPALAYAM) 		2908010000NRG23191220221013994 19/12/2022 Semalatha 2908010WL047333 Semalatha 00176 IDIB000V017 500 500 Processed 01/02/2023 018558461 Semalatha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 2500 2500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_191222APB_FTO_1305420 Indian Bank IDIB000V013 VELUR 500
2 PARAMATHY TN2908010_191222APB_FTO_1305420 Indian Bank IDIB000V017 VELUR 2000

Download In Excel