Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130123APB_FTO_1439142
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-08-010-008-005/725
(MELSATHAMBUR)
2908010000NRG23130120231117251 13/01/2023 Revathi 2908010WL051173 Revathi 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037294430 Revathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-008/219
(MELSATHAMBUR)
2908010000NRG23130120231117252 13/01/2023 Jothi 2908010WL051173 Jothi 00176 IDIB000N060 1000 1000 Processed 03/02/2023 037294430 Jothi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-008-008/220
(MELSATHAMBUR)
2908010000NRG23130120231117253 13/01/2023 Chinappan 2908010WL051173 Chinappan 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037294430 Chinappan INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAMATHY TN-08-010-008-008/230
(MELSATHAMBUR)
2908010000NRG23130120231117254 13/01/2023 Palani naikar 2908010WL051173 Palani naikar 00176 IDIB000N060 800 800 Processed 03/02/2023 037294430 Palani naikar INDIAN BANK(607105)
5 PARAMATHY TN-08-010-008-008/233
(MELSATHAMBUR)
2908010000NRG23130120231117255 13/01/2023 Rajammal 2908010WL051173 Rajammal 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037294430 Rajammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-008-008/238
(MELSATHAMBUR)
2908010000NRG23130120231117256 13/01/2023 Kuppayi 2908010WL051173 Kuppayi 00176 IDIB000N060 600 600 Processed 03/02/2023 037294430 Kuppayi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-008-008/264
(MELSATHAMBUR)
2908010000NRG23130120231117257 13/01/2023 Pappa 2908010WL051173 Pappa 00176 IDIB000N060 800 800 Processed 03/02/2023 037294430 Pappa INDIAN BANK(607105)
8 PARAMATHY TN-08-010-008-008/295
(MELSATHAMBUR)
2908010000NRG23130120231117258 13/01/2023 Nallammal 2908010WL051173 Nallammal 00176 IDIB000N060 200 200 Processed 03/02/2023 037294430 Nallammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-008-008/322
(MELSATHAMBUR)
2908010000NRG23130120231117259 13/01/2023 Angammal 2908010WL051173 Angammal 00176 IDIB000N060 600 600 Processed 03/02/2023 037294430 Angammal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-008-008/368
(MELSATHAMBUR)
2908010000NRG23130120231117260 13/01/2023 Gandhimathi 2908010WL051173 Gandhimathi 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037294430 Gandhimathi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-008-008/414
(MELSATHAMBUR)
2908010000NRG23130120231117261 13/01/2023 Sithara 2908010WL051173 Sithara 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037294430 Sithara INDIAN BANK(607105)
12 PARAMATHY TN-08-010-008-008/460
(MELSATHAMBUR)
2908010000NRG23130120231117262 13/01/2023 Vijayalakshmi 2908010WL051173 Vijayalakshmi 00176 IDIB000N060 1000 1000 Processed 03/02/2023 037294430 Vijayalakshmi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-008-008/464
(MELSATHAMBUR)
2908010000NRG23130120231117263 13/01/2023 Kunjal 2908010WL051173 Kunjal 00176 IDIB000N060 600 600 Processed 03/02/2023 037294430 Kunjal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-008-008/535
(MELSATHAMBUR)
2908010000NRG23130120231117265 13/01/2023 Subramaniam 2908010WL051173 Subramaniam 00176 IDIB000N060 400 400 Processed 03/02/2023 037294430 Subramaniam INDIAN BANK(607105)
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130123APB_FTO_1439142 Indian Bank IDIB000N060 NADANTHAI 12000

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