Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:09:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_171022FTO_1024633
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-08-010-003-003/117
(KOODACHERI) 		2908010000NRG23171020220766323 17/10/2022 Periyasamy 2908010WL037977 Periyasamy 00176 IDIB000N060 1000 1000 Processed 21/10/2022 014575037 Periyasamy ()
2 PARAMATHY TN-08-010-003-003/123
(KOODACHERI) 		2908010000NRG23171020220766325 17/10/2022 Rasammal 2908010WL037977 Rasammal 00176 IDIB000N060 1000 1000 Processed 21/10/2022 014575037 Rasammal ()
3 PARAMATHY TN-08-010-003-003/144-A
(KOODACHERI) 		2908010000NRG23171020220766334 17/10/2022 Mallika 2908010WL037977 Mallika 00176 IDIB000N060 750 750 Processed 21/10/2022 014575037 Mallika ()
4 PARAMATHY TN-08-010-003-003/245
(KOODACHERI) 		2908010000NRG23171020220766340 17/10/2022 Sengotuvel 2908010WL037977 Sengotuvel 00176 IDIB000N060 1000 1000 Processed 21/10/2022 014575037 Sengotuvel ()
5 PARAMATHY TN-08-010-003-003/96
(KOODACHERI) 		2908010000NRG23171020220766351 17/10/2022 Kuppusamy 2908010WL037977 Kuppusamy 00176 IDIB000N060 750 750 Processed 21/10/2022 014575037 Kuppusamy ()
6 PARAMATHY TN-08-010-003-005/423
(KOODACHERI) 		2908010000NRG23171020220766354 17/10/2022 Namagiri 2908010WL037977 Namagiri 00176 IDIB000N060 1000 1000 Processed 21/10/2022 014575037 Namagiri ()
7 PARAMATHY TN-08-010-003-008/608
(KOODACHERI) 		2908010000NRG23171020220766360 17/10/2022 Priya 2908010WL037977 Priya 00176 IDIB000N060 1000 1000 Processed 21/10/2022 014575037 Priya ()
SubTotal 6500 6500
Total 6500 6500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_171022FTO_1024633 Indian Bank IDIB000N060 INDIAN BANK 1000
2 PARAMATHY TN2908010_171022FTO_1024633 Indian Bank IDIB000N060 NADANTHAI 5500

Download In Excel