Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_200522FTO_217351
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-08-010-013-001/458
(PIRANTHAGAM) 		2908010000NRG23200520220139281 20/05/2022 Manivel 2908010WL007566 Manivel 00176 IDIB000N060 1686 1686 Processed 27/05/2022 015437983 Manivel ()
2 PARAMATHY TN-08-010-013-013/237
(PIRANTHAGAM) 		2908010000NRG23200520220139285 20/05/2022 Varutharaj 2908010WL007566 Varutharaj 00176 IDIB000N060 843 843 Processed 27/05/2022 015437983 Varutharaj ()
3 PARAMATHY TN-08-010-013-013/362
(PIRANTHAGAM) 		2908010000NRG23200520220139287 20/05/2022 Dhanapal 2908010WL007566 Dhanapal 00176 IDIB000N060 1686 1686 Processed 27/05/2022 015437983 Dhanapal ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_200522FTO_217351 Indian Bank IDIB000N060 NADANTHAI 4215

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