Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270123FTO_1491548
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-08-010-010-010/532
(NALLUR) 		2908010000NRG23270120231152817 27/01/2023 Prasheetha 2908010WL052589 Prasheetha 00176 IDIB000N049 400 400 Processed 02/02/2023 037268763 Prasheetha ()
2 PARAMATHY TN-08-010-010-010/610
(NALLUR) 		2908010000NRG23270120231152832 27/01/2023 Kaliammal 2908010WL052589 Kaliammal 00176 IDIB000N049 1200 1200 Processed 02/02/2023 037268763 Kaliammal ()
3 PARAMATHY TN-08-010-010-010/660
(NALLUR) 		2908010000NRG23270120231152837 27/01/2023 Saraswathi 2908010WL052589 Saraswathi 00176 IDIB000N049 1200 1200 Processed 02/02/2023 037268763 Saraswathi ()
SubTotal 2800 2800
4 PARAMATHY TN-08-010-010-004/1211
(NALLUR) 		2908010000NRG23270120231152784 27/01/2023 Palaniyammal 2908010WL052589 Palaniyammal 00177 IOBA0000956 1200 1200 Processed 03/02/2023 037268763 Palaniyammal ()
SubTotal 1200 1200
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270123FTO_1491548 Indian Bank IDIB000N049 NALLUR 2800
2 PARAMATHY TN2908010_270123FTO_1491548 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 1200

Download In Excel