Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_180422APB_FTO_91730
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-08-010-014-014/229
(RAMADEVAM) 		2908010000NRG23180420220026337 18/04/2022 Palaniammal 2908010WL001663 Palaniammal 00176 IDIB000N049 900 900 Processed 12/05/2022 017499445 Palaniammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-014-014/397
(RAMADEVAM) 		2908010000NRG23180420220026338 18/04/2022 Vanitha 2908010WL001663 Vanitha 00176 IDIB000N049 900 900 Processed 12/05/2022 017499445 Vanitha STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_180422APB_FTO_91730 Indian Bank IDIB000N049 NALLUR 1800

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