Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:13:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130123FTO_1437876
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-08-010-014-014/373
(RAMADEVAM) 		2908010000NRG23130120231115656 13/01/2023 Sellammal 2908010WL051119 Sellammal 00176 IDIB000N049 1000 1000 Processed 02/02/2023 037267819 Sellammal ()
2 PARAMATHY TN-08-010-014-014/459
(RAMADEVAM) 		2908010000NRG23130120231115662 13/01/2023 Santhi 2908010WL051119 Santhi 00176 IDIB000N049 200 200 Processed 02/02/2023 037267819 Santhi ()
3 PARAMATHY TN-08-010-014-014/84-A
(RAMADEVAM) 		2908010000NRG23130120231115667 13/01/2023 Sarasu 2908010WL051119 Sarasu 00176 IDIB000N049 1000 1000 Processed 02/02/2023 037267819 Sarasu ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130123FTO_1437876 Indian Bank IDIB000N049 NALLUR 2200

Download In Excel