Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:42:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120822APB_FTO_714280
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-08-010-012-012/307
(PILLUR) 		2908010000NRG23120820220487696 12/08/2022 Sasikala 2908010WL026991 Sasikala 00176 IDIB000N060 1250 1250 Processed 24/08/2022 013156618 Sasikala STATE BANK OF INDIA(508548)
2 PARAMATHY TN-08-010-012-012/356
(PILLUR) 		2908010000NRG23120820220487698 12/08/2022 Sarasu 2908010WL026991 Sarasu 00176 IDIB000N060 1250 1250 Processed 24/08/2022 013156618 Sarasu 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_120822APB_FTO_714280 Indian Bank IDIB000N060 NADANTHAI 2500

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