Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_290422APB_FTO_161793
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-08-010-004-004/381
(Kodur) 		2908010000NRG23290420220062413 29/04/2022 Sasikala 2908010WL003748 Sasikala 00176 IDIB000V014 1500 1500 Processed 13/05/2022 018427951 Sasikala INDIAN BANK(607105)
2 PARAMATHY TN-08-010-004-004/477
(Kodur) 		2908010000NRG23290420220062414 29/04/2022 Radhakrishnan 2908010WL003748 Radhakrishnan 00176 IDIB000V014 1500 1500 Processed 13/05/2022 018427951 Radhakrishnan INDIAN BANK(607105)
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_290422APB_FTO_161793 Indian Bank IDIB000V014 VELAGOUNDAMPATTI 3000

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