Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230522FTO_225339
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-08-010-016-003/643
(SERUKKALAI) 		2908010000NRG23230520220157633 23/05/2022 Ramayee 2908010WL008354 Ramayee 00176 IDIB000M090 1686 1686 Processed 30/05/2022 015577067 Ramayee ()
2 PARAMATHY TN-08-010-016-016/621
(SERUKKALAI) 		2908010000NRG23230520220157635 23/05/2022 Pavayee 2908010WL008354 Pavayee 00176 IDIB000M090 1686 1686 Processed 30/05/2022 015577067 Pavayee ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230522FTO_225339 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 3372

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