Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230422APB_FTO_119197
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-08-010-008-008/447
(MELSATHAMBUR) 		2908010000NRG23230420220040851 23/04/2022 Parimaladevi 2908010WL002514 Parimaladevi 00176 IDIB000N060 1380 1380 Processed 12/05/2022 017520060 Parimaladevi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-008/485
(MELSATHAMBUR) 		2908010000NRG23230420220040852 23/04/2022 Kavitha 2908010WL002514 Kavitha 00176 IDIB000N060 1380 1380 Processed 12/05/2022 017520060 Kavitha INDIAN BANK(607105)
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230422APB_FTO_119197 Indian Bank IDIB000N060 NADANTHAI 2760

Download In Excel