Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130123FTO_1439323
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-08-010-019-019/421
(VEERANAMPALAYAM) 		2908010000NRG23130120231117473 13/01/2023 Latha 2908010WL051185 Latha 00176 IDIB000P021 1050 1050 Processed 02/02/2023 037267819 Latha ()
SubTotal 1050 1050
2 PARAMATHY TN-08-010-019-019/370
(VEERANAMPALAYAM) 		2908010000NRG23130120231117468 13/01/2023 Pappathi 2908010WL051185 Pappathi 00176 IDIB000V017 420 420 Processed 02/02/2023 037267819 Pappathi ()
SubTotal 420 420
Total 1470 1470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130123FTO_1439323 Indian Bank IDIB000P021 PARAMATHI 1050
2 PARAMATHY TN2908010_130123FTO_1439323 Indian Bank IDIB000V017 VELUR 420

Download In Excel