Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_060522FTO_180978
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-08-010-003-001/602
(KOODACHERI) 		2908010000NRG23060520220079132 06/05/2022 Natesan 2908010WL004674 Natesan 00176 IDIB000N060 562 562 Processed 16/05/2022 014388846 Natesan ()
2 PARAMATHY TN-08-010-003-003/536
(KOODACHERI) 		2908010000NRG23060520220079138 06/05/2022 Rathnam 2908010WL004674 Rathnam 00176 IDIB000N060 562 562 Processed 16/05/2022 014388846 Rathnam ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_060522FTO_180978 Indian Bank IDIB000N060 NADANTHAI 1124

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