Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160422FTO_81952
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-08-010-013-013/25-A
(PIRANTHAGAM) 		2908010000NRG23160420220023978 16/04/2022 Ramasamy 2908010WL001525 Ramasamy 00176 IDIB000N060 1250 1250 Processed 11/05/2022 017520575 Ramasamy ()
2 PARAMATHY TN-08-010-013-013/484
(PIRANTHAGAM) 		2908010000NRG23160420220023981 16/04/2022 Gomathi 2908010WL001525 Gomathi 00176 IDIB000N060 1250 1250 Processed 11/05/2022 017520575 Gomathi ()
3 PARAMATHY TN-08-010-013-013/497
(PIRANTHAGAM) 		2908010000NRG23160420220023982 16/04/2022 Priyanga 2908010WL001525 Priyanga 00176 IDIB000N060 1250 1250 Processed 11/05/2022 017520575 Priyanga ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160422FTO_81952 Indian Bank IDIB000N060 NADANTHAI 3750

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