Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_281122FTO_1209392
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-08-010-017-003/947
(SITHAMPOONDI) 		2908010000NRG23281120220936224 28/11/2022 Kalaivani 2908010WL044525 Kalaivani 00176 IDIB000N049 800 800 Processed 09/12/2022 026441123 Kalaivani ()
2 PARAMATHY TN-08-010-017-005/854
(SITHAMPOONDI) 		2908010000NRG23281120220936225 28/11/2022 Kavina 2908010WL044525 Kavina 00176 IDIB000N049 400 400 Processed 09/12/2022 026441123 Kavina ()
3 PARAMATHY TN-08-010-017-018/935
(SITHAMPOONDI) 		2908010000NRG23281120220936230 28/11/2022 Thangamani 2908010WL044525 Thangamani 00176 IDIB000N049 800 800 Processed 09/12/2022 026441123 Thangamani ()
SubTotal 2000 2000
Total 2000 2000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_281122FTO_1209392 Indian Bank IDIB000N049 NALLUR 2000

Download In Excel