Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:42:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_050822APB_FTO_674430
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-08-010-018-003/332
(SUNGAKARAMPATTI) 		2908010000NRG23050820220461529 05/08/2022 Dhanalakshmi 2908010WL025773 Dhanalakshmi 00176 IDIB000N060 1250 1250 Processed 16/08/2022 016957373 Dhanalakshmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-018-003/364
(SUNGAKARAMPATTI) 		2908010000NRG23050820220461530 05/08/2022 Saraswathi 2908010WL025773 Saraswathi 00176 IDIB000N060 1250 1250 Processed 16/08/2022 016957373 Saraswathi INDIAN BANK(607105)
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_050822APB_FTO_674430 Indian Bank IDIB000N060 NADANTHAI 2500

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