Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090522FTO_188333
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-08-010-014-003/795
(RAMADEVAM) 		2908010000NRG23090520220094001 09/05/2022 Subasni 2908010WL005380 Subasni 00176 IDIB000N049 1230 1230 Processed 16/05/2022 014388846 Subasni ()
2 PARAMATHY TN-08-010-014-014/17-A
(RAMADEVAM) 		2908010000NRG23090520220094002 09/05/2022 Vijayashri 2908010WL005380 Vijayashri 00176 IDIB000N049 1230 1230 Processed 16/05/2022 014388846 Vijayashri ()
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_090522FTO_188333 Indian Bank IDIB000N049 NALLUR 2460

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