Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:29:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040422APB_FTO_12770
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-08-010-013-013/143-A
(PIRANTHAGAM) 		2908010000NRG22010420221830124 04/04/2022 Chinnammal 2908010WL063320 Chinnammal 00176 IDIB000N060 1500 1500 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-013-013/143-A
(PIRANTHAGAM) 		2908010000NRG22010420221830125 04/04/2022 Rangasamy 2908010WL063320 Rangasamy 00176 IDIB000N060 1500 1500 Processed 05/05/2022 020520291 Rangasamy INDIAN BANK(607105)
3 PARAMATHY TN-08-010-013-013/213
(PIRANTHAGAM) 		2908010000NRG22010420221830126 04/04/2022 Muthulakshmi 2908010WL063320 Muthulakshmi 00176 IDIB000N060 1500 1500 Processed 05/05/2022 020520291 Muthulakshmi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-013-013/293
(PIRANTHAGAM) 		2908010000NRG22010420221830127 04/04/2022 Anjalai 2908010WL063320 Anjalai 00176 IDIB000N060 1500 1500 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040422APB_FTO_12770 Indian Bank IDIB000N060 NADANTHAI 6000

Download In Excel