Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160422FTO_80776
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-08-010-015-002/477
(SEERAPALLI) 		2908010000NRG23160420220023289 16/04/2022 Arukkani 2908010WL001461 Arukkani 00176 IDIB000K073 540 540 Processed 11/05/2022 017520575 Arukkani ()
SubTotal 540 540
2 PARAMATHY TN-08-010-015-002/458
(SEERAPALLI) 		2908010000NRG23160420220023288 16/04/2022 Arthi 2908010WL001461 Arthi 00176 IDIB000N060 1080 1080 Processed 11/05/2022 017520575 Arthi ()
3 PARAMATHY TN-08-010-015-015/46-A
(SEERAPALLI) 		2908010000NRG23160420220023329 16/04/2022 Pappathi 2908010WL001461 Pappathi 00176 IDIB000N060 720 720 Processed 11/05/2022 017520575 Pappathi ()
SubTotal 1800 1800
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160422FTO_80776 Indian Bank IDIB000K073 KABILARMALAI 540
2 PARAMATHY TN2908010_160422FTO_80776 Indian Bank IDIB000N060 NADANTHAI 1800

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