Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160922FTO_881758
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-08-010-001-001/114-A
(IRUTTANAI) 		2908010000NRG23160920220647085 16/09/2022 Saraswathi 2908010WL033536 Saraswathi 00176 IDIB000N060 1500 1500 Processed 14/10/2022 035858351 Saraswathi ()
2 PARAMATHY TN-08-010-001-004/277
(IRUTTANAI) 		2908010000NRG23160920220647087 16/09/2022 Revathi 2908010WL033536 Revathi 00176 IDIB000N060 1500 1500 Processed 14/10/2022 035858351 Revathi ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160922FTO_881758 Indian Bank IDIB000N060 NADANTHAI 3000

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