Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:12:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_101022FTO_990653
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-08-010-020-020/813
(VILLIPALAYAM) 		2908010000NRG23101020220735448 10/10/2022 Arukkani 2908010WL036854 Arukkani 00176 IDIB000P021 1250 1250 Processed 14/10/2022 035857944 Arukkani ()
2 PARAMATHY TN-08-010-020-020/813
(VILLIPALAYAM) 		2908010000NRG23101020220735449 10/10/2022 Sengodan 2908010WL036854 Sengodan 00176 IDIB000P021 1250 1250 Processed 14/10/2022 035857944 Sengodan ()
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_101022FTO_990653 Indian Bank IDIB000P021 PARAMATHI 2500

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