Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:37:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090622FTO_306632
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-08-010-016-003/643
(SERUKKALAI) 		2908010000NRG23090620220229762 09/06/2022 Ramayee 2908010WL012175 Ramayee 00176 IDIB000M090 1686 1686 Processed 15/06/2022 014636852 Ramayee ()
2 PARAMATHY TN-08-010-016-016/141-A
(SERUKKALAI) 		2908010000NRG23090620220229765 09/06/2022 Murugesan 2908010WL012175 Murugesan 00176 IDIB000M090 1686 1686 Processed 15/06/2022 014636852 Murugesan ()
3 PARAMATHY TN-08-010-016-016/229
(SERUKKALAI) 		2908010000NRG23090620220229768 09/06/2022 Murugesan 2908010WL012175 Murugesan 00176 IDIB000M090 1686 1686 Processed 15/06/2022 014636852 Murugesan ()
4 PARAMATHY TN-08-010-016-016/363
(SERUKKALAI) 		2908010000NRG23090620220229772 09/06/2022 Angamuthu 2908010WL012175 Angamuthu 00176 IDIB000M090 1686 1686 Processed 15/06/2022 014636852 Angamuthu ()
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_090622FTO_306632 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 6744

Download In Excel