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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:21:17 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270123APB_FTO_1489787

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-08-010-001-001/51-A (IRUTTANAI)

2908010000NRG23270120231151959

27/01/2023

Duraisamy

2908010WL052549

Duraisamy

00176

IDIB000N060

1200

1200

Processed

03/02/2023

037290754

Duraisamy

INDIAN BANK(607105)

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAMATHY	TN2908010_270123APB_FTO_1489787	Indian Bank	IDIB000N060	NADANTHAI	1200

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