Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:32:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040422APB_FTO_9984
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-08-010-009-009/241
(NADANTHAI) 		2908010000NRG22010420221827128 04/04/2022 Poongodi 2908010WL063221 Poongodi 00176 IDIB000N060 1200 1200 Processed 05/05/2022 020520291 Poongodi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-009/594
(NADANTHAI) 		2908010000NRG22010420221827129 04/04/2022 Pavaye 2908010WL063221 Pavaye 00176 IDIB000N060 1200 1200 Processed 05/05/2022 020520291 Pavaye INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-010/642
(NADANTHAI) 		2908010000NRG22010420221827130 04/04/2022 Indarani 2908010WL063221 Indarani 00176 IDIB000N060 1200 1200 Processed 05/05/2022 020520291 Indarani INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-010/829
(NADANTHAI) 		2908010000NRG22010420221827131 04/04/2022 Amarawathi 2908010WL063221 Amarawathi 00176 IDIB000N060 1200 1200 Processed 05/05/2022 020520291 Amarawathi INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040422APB_FTO_9984 Indian Bank IDIB000N060 NADANTHAI 4800

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