Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_290422APB_FTO_157310
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-08-010-015-015/297
(SEERAPALLI) 		2908010000NRG23290420220058359 29/04/2022 Sampooranam 2908010WL003501 Sampooranam 00176 IDIB000N060 1260 1260 Processed 13/05/2022 018427951 Sampooranam INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-015/73-A
(SEERAPALLI) 		2908010000NRG23290420220058360 29/04/2022 Dhanalakshmi 2908010WL003501 Dhanalakshmi 00176 IDIB000N060 1260 1260 Processed 13/05/2022 018427951 Dhanalakshmi INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_290422APB_FTO_157310 Indian Bank IDIB000N060 NADANTHAI 2520

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