Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_290422FTO_162119
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-08-010-002-002/95-A
(KOLARAM) 		2908010000NRG23290420220062665 29/04/2022 Muthayi 2908010WL003767 Muthayi 00176 IDIB000N049 1230 1230 Processed 13/05/2022 018427819 Muthayi ()
2 PARAMATHY TN-08-010-002-004/904
(KOLARAM) 		2908010000NRG23290420220062667 29/04/2022 Soundaram 2908010WL003767 Soundaram 00176 IDIB000N049 1025 1025 Processed 13/05/2022 018427819 Soundaram ()
3 PARAMATHY TN-08-010-002-007/958
(KOLARAM) 		2908010000NRG23290420220062672 29/04/2022 Sekar 2908010WL003767 Sekar 00176 IDIB000N049 1230 1230 Processed 13/05/2022 018427819 Sekar ()
SubTotal 3485 3485
Total 3485 3485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_290422FTO_162119 Indian Bank IDIB000N049 NALLUR 3485

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