Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:15:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270522FTO_234661
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-08-010-019-019/240
(VEERANAMPALAYAM) 		2908010000NRG23270520220173675 27/05/2022 Ragini 2908010WL009293 Ragini 00176 IDIB000V017 1500 1500 Processed 02/06/2022 010787399 Ragini ()
2 PARAMATHY TN-08-010-019-019/628
(VEERANAMPALAYAM) 		2908010000NRG23270520220173676 27/05/2022 Semalatha 2908010WL009293 Semalatha 00176 IDIB000V017 1000 1000 Processed 02/06/2022 010787399 Semalatha ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270522FTO_234661 Indian Bank IDIB000V017 VELUR 2500

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