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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120123FTO_1434456
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-08-010-013-001/505
(PIRANTHAGAM) 		2908010000NRG23120120231111773 12/01/2023 Piriya 2908010WL050946 Piriya 00176 IDIB000N060 1260 1260 Processed 02/02/2023 037291334 Piriya ()
2 PARAMATHY TN-08-010-013-013/155-A
(PIRANTHAGAM) 		2908010000NRG23120120231111791 12/01/2023 Rajendiran 2908010WL050946 Rajendiran 00176 IDIB000N060 630 630 Processed 02/02/2023 037291334 Rajendiran ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_120123FTO_1434456 Indian Bank IDIB000N060 NADANTHAI 1890

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