Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:12:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230422APB_FTO_119419
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-08-010-005-005/581
(KUNNAMALAI) 		2908010000NRG23230420220040927 23/04/2022 Kalarani 2908010WL002533 Kalarani 00176 IDIB000N049 1686 1686 Processed 12/05/2022 017520060 Kalarani INDIAN BANK(607105)
2 PARAMATHY TN-08-010-005-005/63-A
(KUNNAMALAI) 		2908010000NRG23230420220040928 23/04/2022 Prema 2908010WL002533 Prema 00176 IDIB000N049 1686 1686 Processed 12/05/2022 017520060 Prema INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230422APB_FTO_119419 Indian Bank IDIB000N049 NALLUR 3372

Download In Excel