Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120522APB_FTO_197956
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-08-010-014-014/106-A
(RAMADEVAM) 		2908010000NRG23120520220107038 12/05/2022 Radhamani 2908010WL006089 Radhamani 00176 IDIB000N049 843 843 Processed 18/05/2022 007105287 Radhamani PALLAVAN GRAMA BANK(607052)
2 PARAMATHY TN-08-010-014-014/284
(RAMADEVAM) 		2908010000NRG23120520220107039 12/05/2022 Poonkodi 2908010WL006089 Poonkodi 00176 IDIB000N049 562 562 Processed 18/05/2022 007105287 Poonkodi INDIAN BANK(607105)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_120522APB_FTO_197956 Indian Bank IDIB000N049 NALLUR 1405

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