Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_301222APB_FTO_1365658
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-08-010-001-001/44
(IRUTTANAI) 		2908010000NRG23301220221063552 30/12/2022 Ramayi 2908010WL049119 Ramayi 00176 IDIB000N049 420 420 Processed 03/02/2023 037296222 Ramayi INDIAN BANK(607105)
SubTotal 420 420
2 PARAMATHY TN-08-010-001-001/10
(IRUTTANAI) 		2908010000NRG23301220221063535 30/12/2022 Thangammal 2908010WL049119 Thangammal 00176 IDIB000N060 420 420 Processed 03/02/2023 037296222 Thangammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-001-001/120-A
(IRUTTANAI) 		2908010000NRG23301220221063536 30/12/2022 Sathyapirya 2908010WL049119 Sathyapirya 00176 IDIB000N060 210 210 Processed 03/02/2023 037296222 Sathyapirya INDIAN BANK(607105)
4 PARAMATHY TN-08-010-001-001/124-A
(IRUTTANAI) 		2908010000NRG23301220221063537 30/12/2022 Sengodan 2908010WL049119 Sengodan 00176 IDIB000N060 1405 1405 Processed 03/02/2023 037296222 Sengodan INDIAN BANK(607105)
5 PARAMATHY TN-08-010-001-001/145-A
(IRUTTANAI) 		2908010000NRG23301220221063538 30/12/2022 Selvi 2908010WL049119 Selvi 00176 IDIB000N060 420 420 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-001-001/150
(IRUTTANAI) 		2908010000NRG23301220221063539 30/12/2022 Yasoda 2908010WL049119 Yasoda 00176 IDIB000N060 630 630 Processed 03/02/2023 037296222 Yasoda INDIAN BANK(607105)
7 PARAMATHY TN-08-010-001-001/154
(IRUTTANAI) 		2908010000NRG23301220221063540 30/12/2022 Sarasu 2908010WL049119 Sarasu 00176 IDIB000N060 630 630 Processed 03/02/2023 037296222 Sarasu INDIAN BANK(607105)
8 PARAMATHY TN-08-010-001-001/16-A
(IRUTTANAI) 		2908010000NRG23301220221063541 30/12/2022 Eswari 2908010WL049119 Eswari 00176 IDIB000N060 630 630 Processed 03/02/2023 037296222 Eswari INDIAN BANK(607105)
9 PARAMATHY TN-08-010-001-001/170
(IRUTTANAI) 		2908010000NRG23301220221063542 30/12/2022 Amutha 2908010WL049119 Amutha 00176 IDIB000N060 840 840 Processed 03/02/2023 037296222 Amutha INDIAN BANK(607105)
10 PARAMATHY TN-08-010-001-001/171
(IRUTTANAI) 		2908010000NRG23301220221063543 30/12/2022 Jayamani 2908010WL049119 Jayamani 00176 IDIB000N060 420 420 Processed 03/02/2023 037296222 Jayamani INDIAN BANK(607105)
11 PARAMATHY TN-08-010-001-001/175
(IRUTTANAI) 		2908010000NRG23301220221063544 30/12/2022 Duraisamy 2908010WL049119 Duraisamy 00176 IDIB000N060 1405 1405 Processed 03/02/2023 037296222 Duraisamy INDIAN BANK(607105)
12 PARAMATHY TN-08-010-001-001/18-A
(IRUTTANAI) 		2908010000NRG23301220221063545 30/12/2022 Dhanam 2908010WL049119 Dhanam 00176 IDIB000N060 210 210 Processed 03/02/2023 037296222 Dhanam INDIAN BANK(607105)
13 PARAMATHY TN-08-010-001-001/182
(IRUTTANAI) 		2908010000NRG23301220221063546 30/12/2022 Sagunthala 2908010WL049119 Sagunthala 00176 IDIB000N060 420 420 Processed 03/02/2023 037296222 Sagunthala INDIAN BANK(607105)
14 PARAMATHY TN-08-010-001-001/183
(IRUTTANAI) 		2908010000NRG23301220221063547 30/12/2022 Gomathi 2908010WL049119 Gomathi 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037296222 Gomathi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-001-001/202
(IRUTTANAI) 		2908010000NRG23301220221063548 30/12/2022 Pappayi 2908010WL049119 Pappayi 00176 IDIB000N060 210 210 Processed 03/02/2023 037296222 Pappayi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-001-001/229
(IRUTTANAI) 		2908010000NRG23301220221063549 30/12/2022 Pavayi 2908010WL049119 Pavayi 00176 IDIB000N060 630 630 Processed 03/02/2023 037296222 Pavayi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-001-001/271
(IRUTTANAI) 		2908010000NRG23301220221063550 30/12/2022 Chinnammal 2908010WL049119 Chinnammal 00176 IDIB000N060 420 420 Processed 03/02/2023 037296222 Chinnammal INDIAN BANK(607105)
18 PARAMATHY TN-08-010-001-001/4-A
(IRUTTANAI) 		2908010000NRG23301220221063551 30/12/2022 Marimuthu 2908010WL049119 Marimuthu 00176 IDIB000N060 630 630 Processed 03/02/2023 037296222 Marimuthu INDIAN BANK(607105)
19 PARAMATHY TN-08-010-001-001/55-A
(IRUTTANAI) 		2908010000NRG23301220221063553 30/12/2022 Pappathi 2908010WL049119 Pappathi 00176 IDIB000N060 630 630 Processed 03/02/2023 037296222 Pappathi INDIAN BANK(607105)
SubTotal 11420 11420
Total 11840 11840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_301222APB_FTO_1365658 Indian Bank IDIB000N049 NADANTHAI 420
2 PARAMATHY TN2908010_301222APB_FTO_1365658 Indian Bank IDIB000N060 NADANTHAI 11420

Download In Excel