Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522APB_FTO_200100
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-08-010-008-003/613
(MELSATHAMBUR) 		2908010000NRG23130520220112933 13/05/2022 Kavipriya 2908010WL006486 Kavipriya 00176 IDIB000N060 1380 1380 Processed 19/05/2022 009535790 Kavipriya INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-008/488
(MELSATHAMBUR) 		2908010000NRG23130520220112935 13/05/2022 Kannammal 2908010WL006486 Kannammal 00176 IDIB000N060 1380 1380 Processed 19/05/2022 009535790 Kannammal INDIAN BANK(607105)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130522APB_FTO_200100 Indian Bank IDIB000N060 NADANTHAI 2760

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