Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_220822FTO_753618
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-08-010-012-012/580
(PILLUR) 		2908010000NRG23220820220534355 22/08/2022 Veerappan 2908010WL028812 Veerappan 00176 IDIB000P021 1250 1250 Processed 27/08/2022 014512507 Veerappan ()
2 PARAMATHY TN-08-010-012-014/981
(PILLUR) 		2908010000NRG23220820220534358 22/08/2022 Sasikumar 2908010WL028812 Sasikumar 00176 IDIB000P021 1250 1250 Processed 27/08/2022 014512507 Sasikumar ()
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_220822FTO_753618 Indian Bank IDIB000P021 PARAMATHI 2500

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