Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_021222FTO_1224882
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-08-010-008-005/644
(MELSATHAMBUR) 		2908010000NRG23021220220942271 02/12/2022 Anbarasu 2908010WL044784 Anbarasu 00176 IDIB000N060 1200 1200 Processed 09/12/2022 026441394 Anbarasu ()
2 PARAMATHY TN-08-010-008-005/694
(MELSATHAMBUR) 		2908010000NRG23021220220942272 02/12/2022 Thilagavathi 2908010WL044784 Thilagavathi 00176 IDIB000N060 1200 1200 Processed 09/12/2022 026441394 Thilagavathi ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_021222FTO_1224882 Indian Bank IDIB000N060 NADANTHAI 2400

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