Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170622APB_FTO_363358
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-08-010-016-003/534
(SERUKKALAI) 		2908010000NRG23170620220264024 17/06/2022 Shanthi 2908010WL014379 Shanthi 00176 IDIB000M090 1050 1050 Processed 25/06/2022 009596921 Shanthi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-003/552
(SERUKKALAI) 		2908010000NRG23170620220264025 17/06/2022 Perumal 2908010WL014379 Perumal 00176 IDIB000M090 1050 1050 Processed 25/06/2022 009596921 Perumal INDIAN BANK(607105)
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170622APB_FTO_363358 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 2100

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