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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120822FTO_713839
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-08-010-004-004/628
(Kodur) 		2908010000NRG23120820220486763 12/08/2022 Kunjammal 2908010WL026960 Kunjammal 00176 IDIB000P021 1260 1260 Processed 24/08/2022 013156780 Kunjammal ()
SubTotal 1260 1260
2 PARAMATHY TN-08-010-004-005/723
(Kodur) 		2908010000NRG23120820220486769 12/08/2022 Malarvilzi 2908010WL026960 Malarvilzi 00176 IDIB000V014 630 630 Processed 24/08/2022 013156780 Malarvilzi ()
SubTotal 630 630
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_120822FTO_713839 Indian Bank IDIB000P021 PARAMATHI 1260
2 PARAMATHY TN2908010_120822FTO_713839 Indian Bank IDIB000V014 VELAGOUNANPATTI 630

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