Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090522APB_FTO_187766
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-08-010-009-002/682
(NADANTHAI) 		2908010000NRG23090520220092112 09/05/2022 Rajalakshmi 2908010WL005311 Rajalakshmi 00176 IDIB000N060 1320 1320 Processed 16/05/2022 014388806 Rajalakshmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-009/304
(NADANTHAI) 		2908010000NRG23090520220092114 09/05/2022 Gangammal 2908010WL005311 Gangammal 00176 IDIB000N060 1320 1320 Processed 16/05/2022 014388806 Gangammal INDIAN BANK(607105)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_090522APB_FTO_187766 Indian Bank IDIB000N060 NADANTHAI 2640

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