Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120822FTO_714229
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-08-010-018-018/21-A
(SUNGAKARAMPATTI) 		2908010000NRG23120820220487707 12/08/2022 Nithya 2908010WL026994 Nithya 00176 IDIB000N060 1686 1686 Processed 24/08/2022 013156780 Nithya ()
2 PARAMATHY TN-08-010-018-018/21-A
(SUNGAKARAMPATTI) 		2908010000NRG23120820220487708 12/08/2022 Periyasamy 2908010WL026994 Periyasamy 00176 IDIB000N060 1686 1686 Processed 24/08/2022 013156780 Periyasamy ()
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_120822FTO_714229 Indian Bank IDIB000N060 NADANTHAI 3372

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