Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_271022APB_FTO_1070616
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-08-010-018-005/247
(SUNGAKARAMPATTI) 		2908010000NRG23271020220802675 27/10/2022 Chithra 2908010WL039400 Chithra 00176 IDIB000N060 1000 1000 Processed 05/11/2022 015711061 Chithra INDIAN BANK(607105)
2 PARAMATHY TN-08-010-018-018/74-A
(SUNGAKARAMPATTI) 		2908010000NRG23271020220802676 27/10/2022 Vasanthi 2908010WL039400 Vasanthi 00176 IDIB000N060 1000 1000 Processed 05/11/2022 015711061 Vasanthi INDIAN BANK(607105)
SubTotal 2000 2000
Total 2000 2000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_271022APB_FTO_1070616 Indian Bank IDIB000N060 NADANTHAI 2000

Download In Excel