Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:36:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_011222FTO_1222452
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-08-010-018-003/425
(SUNGAKARAMPATTI) 		2908010000NRG23011220220941597 01/12/2022 Nivetha 2908010WL044738 Nivetha 00176 IDIB000N060 1500 1500 Processed 09/12/2022 026442503 Nivetha ()
2 PARAMATHY TN-08-010-018-018/421
(SUNGAKARAMPATTI) 		2908010000NRG23011220220941603 01/12/2022 Nallusamy 2908010WL044738 Nallusamy 00176 IDIB000N060 1500 1500 Processed 09/12/2022 026442503 Nallusamy ()
3 PARAMATHY TN-08-010-018-018/421
(SUNGAKARAMPATTI) 		2908010000NRG23011220220941604 01/12/2022 Thangammal 2908010WL044738 Thangammal 00176 IDIB000N060 1500 1500 Processed 09/12/2022 026442503 Thangammal ()
4 PARAMATHY TN-08-010-018-018/428
(SUNGAKARAMPATTI) 		2908010000NRG23011220220941606 01/12/2022 Jegadeesh 2908010WL044738 Jegadeesh 00176 IDIB000N060 1500 1500 Processed 09/12/2022 026442503 Jegadeesh ()
5 PARAMATHY TN-08-010-018-018/428
(SUNGAKARAMPATTI) 		2908010000NRG23011220220941605 01/12/2022 Poornima 2908010WL044738 Poornima 00176 IDIB000N060 1500 1500 Processed 09/12/2022 026442503 Poornima ()
SubTotal 7500 7500
Total 7500 7500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_011222FTO_1222452 Indian Bank IDIB000N060 NADANTHAI 7500

Download In Excel