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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:52:57 PM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_301222FTO_1366320

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-08-010-018-003/432 (SUNGAKARAMPATTI)

2908010000NRG23301220221065391

30/12/2022

Dhanalakshmi

2908010WL049204

Dhanalakshmi

00176

IDIB000N060

630

630

Processed

02/02/2023

037291821

Dhanalakshmi

()

SubTotal

630

630

Total

630

630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAMATHY	TN2908010_301222FTO_1366320	Indian Bank	IDIB000N060	NADANTHAI	630

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