Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090522FTO_187706
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-08-010-002-002/125-A
(KOLARAM) 		2908010000NRG23090520220091634 09/05/2022 Marimuthu 2908010WL005291 Marimuthu 00176 IDIB000N049 820 820 Processed 16/05/2022 014388846 Marimuthu ()
2 PARAMATHY TN-08-010-002-002/557
(KOLARAM) 		2908010000NRG23090520220091654 09/05/2022 Rasammal 2908010WL005291 Rasammal 00176 IDIB000N049 1025 1025 Processed 16/05/2022 014388846 Rasammal ()
3 PARAMATHY TN-08-010-002-002/613
(KOLARAM) 		2908010000NRG23090520220091663 09/05/2022 Karuppayi 2908010WL005291 Karuppayi 00176 IDIB000N049 1230 1230 Processed 16/05/2022 014388846 Karuppayi ()
4 PARAMATHY TN-08-010-002-002/657
(KOLARAM) 		2908010000NRG23090520220091668 09/05/2022 Chinnusamy 2908010WL005291 Chinnusamy 00176 IDIB000N049 1230 1230 Processed 16/05/2022 014388846 Chinnusamy ()
5 PARAMATHY TN-08-010-002-002/93-A
(KOLARAM) 		2908010000NRG23090520220091675 09/05/2022 Veeramani 2908010WL005291 Veeramani 00176 IDIB000N049 1025 1025 Processed 16/05/2022 014388846 Veeramani ()
6 PARAMATHY TN-08-010-002-004/713
(KOLARAM) 		2908010000NRG23090520220091676 09/05/2022 Sengottuvel 2908010WL005291 Sengottuvel 00176 IDIB000N049 1230 1230 Processed 16/05/2022 014388846 Sengottuvel ()
7 PARAMATHY TN-08-010-002-004/930
(KOLARAM) 		2908010000NRG23090520220091688 09/05/2022 Rosini 2908010WL005291 Rosini 00176 IDIB000N049 615 615 Processed 16/05/2022 014388846 Rosini ()
8 PARAMATHY TN-08-010-002-007/958
(KOLARAM) 		2908010000NRG23090520220091689 09/05/2022 Sekar 2908010WL005291 Sekar 00176 IDIB000N049 820 820 Processed 16/05/2022 014388846 Sekar ()
SubTotal 7995 7995
Total 7995 7995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_090522FTO_187706 Indian Bank IDIB000N049 NALLUR 7995

Download In Excel