Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:43:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120922FTO_857805
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-08-010-014-003/597
(RAMADEVAM) 		2908010000NRG23120920220628103 12/09/2022 Seerngan 2908010WL032572 Seerngan 00176 IDIB000N049 800 800 Processed 13/10/2022 033431846 Seerngan ()
2 PARAMATHY TN-08-010-014-014/138-A
(RAMADEVAM) 		2908010000NRG23120920220628109 12/09/2022 Lakshmi 2908010WL032572 Lakshmi 00176 IDIB000N049 1000 1000 Processed 13/10/2022 033431846 Lakshmi ()
3 PARAMATHY TN-08-010-014-014/216-A
(RAMADEVAM) 		2908010000NRG23120920220628114 12/09/2022 Kailasakkanni 2908010WL032572 Kailasakkanni 00176 IDIB000N049 1200 1200 Processed 13/10/2022 033431846 Kailasakkanni ()
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_120922FTO_857805 Indian Bank IDIB000N049 NALLUR 3000

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