Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_010722APB_FTO_459951
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-08-010-002-002/495
(KOLARAM) 		2908010000NRG23010720220325062 01/07/2022 Lakshmi 2908010WL018245 Lakshmi 00176 IDIB000N049 1686 1686 Processed 08/07/2022 017186171 Lakshmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/531
(KOLARAM) 		2908010000NRG23010720220325063 01/07/2022 Pushpa 2908010WL018245 Pushpa 00176 IDIB000N049 1686 1686 Processed 08/07/2022 017186171 Pushpa INDIAN BANK(607105)
3 PARAMATHY TN-08-010-002-003/783
(KOLARAM) 		2908010000NRG23010720220325064 01/07/2022 Seetha 2908010WL018245 Seetha 00176 IDIB000N049 1686 1686 Processed 08/07/2022 017186171 Seetha INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_010722APB_FTO_459951 Indian Bank IDIB000N049 NALLUR 5058

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