Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522APB_FTO_200667
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-08-010-009-006/656
(NADANTHAI) 		2908010000NRG23130520220113256 13/05/2022 Eattammal 2908010WL006520 Eattammal 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Eattammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-006/692
(NADANTHAI) 		2908010000NRG23130520220113257 13/05/2022 Rameshkumar 2908010WL006520 Rameshkumar 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Rameshkumar CITY UNION BANK LIMITED(607324)
3 PARAMATHY TN-08-010-009-009/173-A
(NADANTHAI) 		2908010000NRG23130520220113258 13/05/2022 Palaniappan 2908010WL006520 Palaniappan 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Palaniappan INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-009/173-A
(NADANTHAI) 		2908010000NRG23130520220113259 13/05/2022 Thangammal 2908010WL006520 Thangammal 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Thangammal INDIAN BANK(607105)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130522APB_FTO_200667 Indian Bank IDIB000N060 NADANTHAI 5280

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