Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230922APB_FTO_912165
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-08-010-020-002/690
(VILLIPALAYAM) 		2908010000NRG23230920220670396 23/09/2022 Kavitha 2908010WL034409 Kavitha 00176 IDIB000P021 1500 1500 Processed 11/10/2022 014307441 Kavitha INDIAN BANK(607105)
2 PARAMATHY TN-08-010-020-020/575
(VILLIPALAYAM) 		2908010000NRG23230920220670404 23/09/2022 Muthammal 2908010WL034409 Muthammal 00176 IDIB000P021 1500 1500 Processed 11/10/2022 014307441 Muthammal INDIAN BANK(607105)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230922APB_FTO_912165 Indian Bank IDIB000P021 PARAMATHI 3000

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