Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:51:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_050822APB_FTO_671782
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-08-010-007-007/477
(MANICKANATHAM) 		2908010000NRG23050820220456319 05/08/2022 Neelawathi 2908010WL025576 Neelawathi 00176 IDIB000P021 800 800 Processed 16/08/2022 016957373 Neelawathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-007-007/503
(MANICKANATHAM) 		2908010000NRG23050820220456320 05/08/2022 Gowsalya 2908010WL025576 Gowsalya 00176 IDIB000P021 400 400 Processed 16/08/2022 016957373 Gowsalya INDIAN BANK(607105)
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_050822APB_FTO_671782 Indian Bank IDIB000P021 PARAMATHI 1200

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