Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230422FTO_119247
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-08-010-016-016/229
(SERUKKALAI) 		2908010000NRG23230420220040869 23/04/2022 Murugesan 2908010WL002520 Murugesan 00176 IDIB000M090 1686 1686 Processed 11/05/2022 017520666 Murugesan ()
2 PARAMATHY TN-08-010-016-016/363
(SERUKKALAI) 		2908010000NRG23230420220040872 23/04/2022 Angamuthu 2908010WL002520 Angamuthu 00176 IDIB000M090 1686 1686 Processed 11/05/2022 017520666 Angamuthu ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230422FTO_119247 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 3372

Download In Excel