Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:28:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_290422FTO_162222
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-08-010-006-004/627
(MANIANUR) 		2908010000NRG23290420220062701 29/04/2022 Palaniyammal 2908010WL003772 Palaniyammal 00176 IDIB000N049 1686 1686 Processed 13/05/2022 018427819 Palaniyammal ()
2 PARAMATHY TN-08-010-006-007/938
(MANIANUR) 		2908010000NRG23290420220062704 29/04/2022 Nallammal 2908010WL003772 Nallammal 00176 IDIB000N049 1686 1686 Processed 13/05/2022 018427819 Nallammal ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_290422FTO_162222 Indian Bank IDIB000N049 NALLUR 3372

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