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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:29:09 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_201222FTO_1314105

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-08-010-003-008/608 (KOODACHERI)

2908010000NRG23201220221021411

20/12/2022

Priya

2908010WL047599

Priya

00176

IDIB000N060

630

630

Processed

01/02/2023

018558516

Priya

()

SubTotal

630

630

Total

630

630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAMATHY	TN2908010_201222FTO_1314105	Indian Bank	IDIB000N060	NADANTHAI	630

Download In Excel