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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:43:04 PM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_191222FTO_1304162

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-08-010-002-002/629 (KOLARAM)

2908010000NRG23191220221013020

19/12/2022

Selvamani

2908010WL047276

Selvamani

00176

IDIB000N049

800

800

Processed

01/02/2023

018558883

Selvamani

()

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAMATHY	TN2908010_191222FTO_1304162	Indian Bank	IDIB000N049	NALLUR	800

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