Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:39:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270522FTO_234880
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-08-010-011-011/201
(PILLAIKALATHUR) 		2908010000NRG23270520220177281 27/05/2022 Pappayi 2908010WL009390 Pappayi 00176 IDIB000P021 1050 1050 Processed 02/06/2022 010787399 Pappayi ()
2 PARAMATHY TN-08-010-011-011/247
(PILLAIKALATHUR) 		2908010000NRG23270520220177286 27/05/2022 Sampoornam 2908010WL009390 Sampoornam 00176 IDIB000P021 630 630 Processed 02/06/2022 010787399 Sampoornam ()
SubTotal 1680 1680
Total 1680 1680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270522FTO_234880 Indian Bank IDIB000P021 PARAMATHI 1680

Download In Excel