Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:14:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_110822FTO_708640
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-08-010-005-005/795
(KUNNAMALAI) 		2908010000NRG23110820220477697 11/08/2022 Sangeetha 2908010WL0026538 Sangeetha 00176 IDIB000N049 784 784 Processed 22/08/2022 017910907 Sangeetha ()
2 PARAMATHY TN-08-010-006-006/378
(MANIANUR) 		2908010000NRG23110820220477696 11/08/2022 Lakshimi 2908010WL0026537 Lakshimi 00176 IDIB000N049 1176 1176 Processed 22/08/2022 017910907 Lakshimi ()
SubTotal 1960 1960
3 PARAMATHY TN-08-010-007-007/227
(MANICKANATHAM) 		2908010000NRG23110820220477698 11/08/2022 Masiammal 2908010WL0026539 Masiammal 00176 IDIB000P021 975 975 Processed 22/08/2022 017910907 Masiammal ()
SubTotal 975 975
Total 2935 2935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_110822FTO_708640 Indian Bank IDIB000N049 INDIAN BANK 1176
2 PARAMATHY TN2908010_110822FTO_708640 Indian Bank IDIB000N049 NALLUR 784
3 PARAMATHY TN2908010_110822FTO_708640 Indian Bank IDIB000P021 PARAMATHI 975

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