Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:09:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160722APB_FTO_551782
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-08-010-017-017/380
(SITHAMPOONDI) 		2908010000NRG23160720220382606 16/07/2022 Poongodi 2908010WL021942 Poongodi 00176 IDIB000N049 1182 1182 Processed 25/07/2022 014734116 Poongodi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-017-017/568
(SITHAMPOONDI) 		2908010000NRG23160720220382607 16/07/2022 Angammal 2908010WL021942 Angammal 00176 IDIB000N049 1182 1182 Processed 25/07/2022 014734116 Angammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-017-017/697
(SITHAMPOONDI) 		2908010000NRG23160720220382608 16/07/2022 Vasanthi 2908010WL021942 Vasanthi 00176 IDIB000N049 1182 1182 Processed 25/07/2022 014734116 Vasanthi INDIAN BANK(607105)
SubTotal 3546 3546
Total 3546 3546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160722APB_FTO_551782 Indian Bank IDIB000N049 NALLUR 3546

Download In Excel