Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_260822APB_FTO_778452
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-08-010-002-002/428
(KOLARAM) 		2908010000NRG23260820220544509 26/08/2022 Nallusamy 2908010WL029403 Nallusamy 00176 IDIB000N049 843 843 Processed 05/09/2022 011286800 Nallusamy INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-003/779
(KOLARAM) 		2908010000NRG23260820220544510 26/08/2022 Saraswathi 2908010WL029403 Saraswathi 00176 IDIB000N049 281 281 Processed 05/09/2022 011286800 Saraswathi INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_260822APB_FTO_778452 Indian Bank IDIB000N049 NALLUR 1124

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