Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:22:40 PM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_140123FTO_1448201

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-08-010-016-003/575 (SERUKKALAI)

2908010000NRG23130120231128696

14/01/2023

Sangeetha

2908010WL051578

Sangeetha

00176

IDIB000M090

210

210

Processed

02/02/2023

037267819

Sangeetha

()

2

PARAMATHY

TN-08-010-016-003/655 (SERUKKALAI)

2908010000NRG23130120231128705

14/01/2023

Saraswathi

2908010WL051578

Saraswathi

00176

IDIB000M090

1260

1260

Processed

02/02/2023

037267819

Saraswathi

()

SubTotal

1470

1470

Total

1470

1470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAMATHY	TN2908010_140123FTO_1448201	Indian Bank	IDIB000M090	PULLAGOUNDAMPATTI	1470

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