Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:27:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_100622APB_FTO_318053
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-08-010-015-002/428
(SEERAPALLI) 		2908010000NRG23100620220240834 10/06/2022 Chandrasekar 2908010WL012898 Chandrasekar 00176 IDIB000N060 1188 1188 Processed 16/06/2022 009931178 Chandrasekar INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-015/355
(SEERAPALLI) 		2908010000NRG23100620220240835 10/06/2022 kandasamy 2908010WL012898 kandasamy 00176 IDIB000N060 1188 1188 Processed 16/06/2022 009931178 kandasamy INDIAN BANK(607105)
SubTotal 2376 2376
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_100622APB_FTO_318053 Indian Bank IDIB000N060 NADANTHAI 2376

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