Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:39:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522APB_FTO_200694
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-08-010-015-015/297
(SEERAPALLI) 		2908010000NRG23130520220113436 13/05/2022 Sampooranam 2908010WL006530 Sampooranam 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Sampooranam INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-015/73-A
(SEERAPALLI) 		2908010000NRG23130520220113437 13/05/2022 Dhanalakshmi 2908010WL006530 Dhanalakshmi 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Dhanalakshmi INDIAN BANK(607105)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130522APB_FTO_200694 Indian Bank IDIB000N060 NADANTHAI 2640

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