Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170622FTO_363358
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) 		2908010000NRG23170620220264027 17/06/2022 Sangeetha 2908010WL014381 Sangeetha 00176 IDIB000M090 1000 1000 Processed 25/06/2022 009596943 Sangeetha ()
2 PARAMATHY TN-08-010-016-003/628
(SERUKKALAI) 		2908010000NRG23170620220264028 17/06/2022 Veerammal 2908010WL014381 Veerammal 00176 IDIB000M090 1500 1500 Processed 25/06/2022 009596943 Veerammal ()
SubTotal 2500 2500
Total 2500 2500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170622FTO_363358 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 2500

Download In Excel