Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_020922APB_FTO_818455
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-08-010-017-017/21-A
(SITHAMPOONDI) 		2908010000NRG23020920220582797 02/09/2022 Santhi 2908010WL030950 Santhi 00176 IDIB000N049 1176 1176 Processed 15/10/2022 035858147 Santhi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-017-017/378
(SITHAMPOONDI) 		2908010000NRG23020920220582798 02/09/2022 Sasikala 2908010WL030950 Sasikala 00176 IDIB000N049 588 588 Processed 15/10/2022 035858147 Sasikala INDIAN BANK(607105)
SubTotal 1764 1764
Total 1764 1764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_020922APB_FTO_818455 Indian Bank IDIB000N049 NALLUR 1764

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