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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:24:42 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_300323FTO_1714258

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)

2908010000NRG23300320231483378

30/03/2023

Sangeetha

2908010WL061925

Sangeetha

00176

IDIB000M090

908

908

Processed

02/04/2023

008365030

Sangeetha

()

2

PARAMATHY

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

2908010000NRG23300320231483387

30/03/2023

Saraswathi

2908010WL061925

Saraswathi

00176

IDIB000M090

908

908

Processed

02/04/2023

008365030

Saraswathi

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAMATHY	TN2908010_300323FTO_1714258	Indian Bank	IDIB000M090	PULLAGOUNDAMPATTI	1816

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