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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_210123APB_FTO_1474184
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-08-010-003-001/498
(KOODACHERI)
2908010000NRG23210120231143335 21/01/2023 Palaniammal 2908010WL052186 Palaniammal 00176 IDIB000N060 630 630 Processed 03/02/2023 037268122 Palaniammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-001/581
(KOODACHERI)
2908010000NRG23210120231143336 21/01/2023 Ammasi 2908010WL052186 Ammasi 00176 IDIB000N060 420 420 Processed 03/02/2023 037268122 Ammasi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/262
(KOODACHERI)
2908010000NRG23210120231143337 21/01/2023 Deveeswari 2908010WL052186 Deveeswari 00176 IDIB000N060 420 420 Processed 03/02/2023 037268122 Deveeswari INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/271
(KOODACHERI)
2908010000NRG23210120231143338 21/01/2023 Rangammal 2908010WL052186 Rangammal 00176 IDIB000N060 630 630 Processed 03/02/2023 037268122 Rangammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/338
(KOODACHERI)
2908010000NRG23210120231143339 21/01/2023 Pavayee 2908010WL052186 Pavayee 00176 IDIB000N060 630 630 Processed 03/02/2023 037268122 Pavayee INDIAN BANK(607105)
6 PARAMATHY TN-08-010-003-003/613
(KOODACHERI)
2908010000NRG23210120231143340 21/01/2023 Ramya 2908010WL052186 Ramya 00176 IDIB000N060 630 630 Processed 03/02/2023 037268122 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_210123APB_FTO_1474184 Indian Bank IDIB000N060 INDIAN BANK 1050
2 PARAMATHY TN2908010_210123APB_FTO_1474184 Indian Bank IDIB000N060 NADANTHAI 2310

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