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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_301222FTO_1365878
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-08-010-008-008/466
(MELSATHAMBUR) 		2908010000NRG23301220221064035 30/12/2022 Thangavel 2908010WL049137 Thangavel 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037291821 Thangavel ()
2 PARAMATHY TN-08-010-008-009/637
(MELSATHAMBUR) 		2908010000NRG23301220221064038 30/12/2022 Duraisamy 2908010WL049137 Duraisamy 00176 IDIB000N060 600 600 Processed 02/02/2023 037291821 Duraisamy ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_301222FTO_1365878 Indian Bank IDIB000N060 NADANTHAI 1800

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