Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_100622APB_FTO_317854
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-08-010-005-005/474
(KUNNAMALAI) 		2908010000NRG23100620220237827 10/06/2022 Meena Rukmani 2908010WL012760 Meena Rukmani 00176 IDIB000N049 1686 1686 Processed 16/06/2022 009931178 Meena Rukmani INDIAN BANK(607105)
2 PARAMATHY TN-08-010-005-005/483
(KUNNAMALAI) 		2908010000NRG23100620220237829 10/06/2022 Deepa 2908010WL012760 Deepa 00176 IDIB000N049 1686 1686 Processed 16/06/2022 009931178 Deepa INDIAN BANK(607105)
3 PARAMATHY TN-08-010-005-005/737
(KUNNAMALAI) 		2908010000NRG23100620220237830 10/06/2022 Sundarambal 2908010WL012760 Sundarambal 00176 IDIB000N049 1686 1686 Processed 16/06/2022 009931178 Sundarambal INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_100622APB_FTO_317854 Indian Bank IDIB000N049 NALLUR 5058

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