Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160922FTO_880831
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-08-010-014-003/611
(RAMADEVAM) 		2908010000NRG23160920220641681 16/09/2022 Mariyayee 2908010WL033334 Mariyayee 00176 IDIB000N049 1686 1686 Processed 14/10/2022 035858351 Mariyayee ()
2 PARAMATHY TN-08-010-014-003/642
(RAMADEVAM) 		2908010000NRG23160920220641682 16/09/2022 Kamalam 2908010WL033334 Kamalam 00176 IDIB000N049 1200 1200 Processed 14/10/2022 035858351 Kamalam ()
3 PARAMATHY TN-08-010-014-003/763
(RAMADEVAM) 		2908010000NRG23160920220641684 16/09/2022 Chandara 2908010WL033334 Chandara 00176 IDIB000N049 1200 1200 Processed 14/10/2022 035858351 Chandara ()
4 PARAMATHY TN-08-010-014-003/763
(RAMADEVAM) 		2908010000NRG23160920220641683 16/09/2022 Rathnam 2908010WL033334 Rathnam 00176 IDIB000N049 1200 1200 Processed 14/10/2022 035858351 Rathnam ()
5 PARAMATHY TN-08-010-014-014/244
(RAMADEVAM) 		2908010000NRG23160920220641688 16/09/2022 Ramajeyam 2908010WL033334 Ramajeyam 00176 IDIB000N049 1000 1000 Processed 14/10/2022 035858351 Ramajeyam ()
6 PARAMATHY TN-08-010-014-014/461
(RAMADEVAM) 		2908010000NRG23160920220641693 16/09/2022 Senthamarai 2908010WL033334 Senthamarai 00176 IDIB000N049 800 800 Processed 14/10/2022 035858351 Senthamarai ()
SubTotal 7086 7086
7 PARAMATHY TN-08-010-014-014/246
(RAMADEVAM) 		2908010000NRG23160920220641689 16/09/2022 Subramani 2908010WL033334 Subramani 00176 IDIB000N060 600 600 Processed 14/10/2022 035858351 Subramani ()
SubTotal 600 600
Total 7686 7686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160922FTO_880831 Indian Bank IDIB000N049 NALLUR 7086
2 PARAMATHY TN2908010_160922FTO_880831 Indian Bank IDIB000N060 NADANTHAI 600

Download In Excel