Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:06:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522APB_FTO_200114
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-08-010-013-013/342
(PIRANTHAGAM) 		2908010000NRG23130520220112948 13/05/2022 sakthivel 2908010WL006489 sakthivel 00176 IDIB000N060 1500 1500 Processed 19/05/2022 009535790 sakthivel INDIAN BANK(607105)
2 PARAMATHY TN-08-010-013-013/82-A
(PIRANTHAGAM) 		2908010000NRG23130520220112950 13/05/2022 Kandasamy 2908010WL006489 Kandasamy 00176 IDIB000N060 1500 1500 Processed 19/05/2022 009535790 Kandasamy INDIAN BANK(607105)
SubTotal 3000 3000
Total 3000 3000

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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_200114 Indian Bank IDIB000N060 NADANTHAI 3000

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