Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160422APB_FTO_80818
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-08-010-015-015/119
(SEERAPALLI) 		2908010000NRG23160420220023375 16/04/2022 Angammal 2908010WL001465 Angammal 00176 IDIB000N060 1200 1200 Processed 12/05/2022 017520499 Angammal STATE BANK OF INDIA(508548)
2 PARAMATHY TN-08-010-015-015/201
(SEERAPALLI) 		2908010000NRG23160420220023376 16/04/2022 Ramesh 2908010WL001465 Ramesh 00176 IDIB000N060 1200 1200 Processed 12/05/2022 017520499 Ramesh INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160422APB_FTO_80818 Indian Bank IDIB000N060 NADANTHAI 2400

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