Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230922FTO_914444
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-08-010-005-002/857
(KUNNAMALAI) 		2908010000NRG23230920220675542 23/09/2022 Senbagamareeswari 2908010WL034615 Senbagamareeswari 00176 IDIB000N049 1000 1000 Processed 11/10/2022 014307502 Senbagamareeswari ()
2 PARAMATHY TN-08-010-005-002/861
(KUNNAMALAI) 		2908010000NRG23230920220675543 23/09/2022 Annalakshmi 2908010WL034615 Annalakshmi 00176 IDIB000N049 1200 1200 Processed 11/10/2022 014307502 Annalakshmi ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230922FTO_914444 Indian Bank IDIB000N049 NALLUR 2200

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