Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160922FTO_881925
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-08-010-015-005/457
(SEERAPALLI) 		2908010000NRG23160920220647701 16/09/2022 Selvi 2908010WL033575 Selvi 00176 IDIB000N060 400 400 Processed 14/10/2022 035858351 Selvi ()
2 PARAMATHY TN-08-010-015-005/460
(SEERAPALLI) 		2908010000NRG23160920220647702 16/09/2022 Saroja 2908010WL033575 Saroja 00176 IDIB000N060 1200 1200 Processed 14/10/2022 035858351 Saroja ()
3 PARAMATHY TN-08-010-015-005/461
(SEERAPALLI) 		2908010000NRG23160920220647703 16/09/2022 Lakshmi 2908010WL033575 Lakshmi 00176 IDIB000N060 400 400 Processed 14/10/2022 035858351 Lakshmi ()
4 PARAMATHY TN-08-010-015-005/470
(SEERAPALLI) 		2908010000NRG23160920220647704 16/09/2022 Chandrakala 2908010WL033575 Chandrakala 00176 IDIB000N060 1686 1686 Processed 14/10/2022 035858351 Chandrakala ()
5 PARAMATHY TN-08-010-015-015/41-A
(SEERAPALLI) 		2908010000NRG23160920220647717 16/09/2022 sethayi 2908010WL033575 sethayi 00176 IDIB000N060 1200 1200 Processed 14/10/2022 035858351 sethayi ()
SubTotal 4886 4886
Total 4886 4886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160922FTO_881925 Indian Bank IDIB000N060 NADANTHAI 4886

Download In Excel