Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160922APB_FTO_881890
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-08-010-017-005/586
(SITHAMPOONDI) 		2908010000NRG23160920220647413 16/09/2022 Ranjitha 2908010WL033556 Ranjitha 00176 IDIB000N049 200 200 Processed 15/10/2022 035857841 Ranjitha INDIAN BANK(607105)
2 PARAMATHY TN-08-010-017-017/430
(SITHAMPOONDI) 		2908010000NRG23160920220647415 16/09/2022 sellammal 2908010WL033556 sellammal 00176 IDIB000N049 800 800 Processed 15/10/2022 035857841 sellammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-017-017/513
(SITHAMPOONDI) 		2908010000NRG23160920220647416 16/09/2022 GAYATHRI 2908010WL033556 GAYATHRI 00176 IDIB000N049 800 800 Processed 15/10/2022 035857841 GAYATHRI INDIAN BANK(607105)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160922APB_FTO_881890 Indian Bank IDIB000N049 NALLUR 1800

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