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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:50:17 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_180323FTO_1665756

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-08-010-008-001/723 (MELSATHAMBUR)

2908010000NRG23180320231380560

18/03/2023

Dhanalakshmi

2908010WL059821

Dhanalakshmi

00176

IDIB000N060

229

229

Processed

31/03/2023

025730556

Dhanalakshmi

()

SubTotal

229

229

Total

229

229

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAMATHY	TN2908010_180323FTO_1665756	Indian Bank	IDIB000N060	NADANTHAI	229

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