Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090922FTO_852262
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-08-010-013-001/479
(PIRANTHAGAM) 		2908010000NRG23090920220622646 09/09/2022 Gobi 2908010WL032381 Gobi 00176 IDIB000N060 1500 1500 Processed 13/10/2022 033431846 Gobi ()
2 PARAMATHY TN-08-010-013-001/479
(PIRANTHAGAM) 		2908010000NRG23090920220622647 09/09/2022 Umamaheswari 2908010WL032381 Umamaheswari 00176 IDIB000N060 1500 1500 Processed 13/10/2022 033431846 Umamaheswari ()
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_090922FTO_852262 Indian Bank IDIB000N060 NADANTHAI 3000

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