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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_020922FTO_818174
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-08-010-001-001/175
(IRUTTANAI) 		2908010000NRG23020920220582312 02/09/2022 Duraisamy 2908010WL030933 Duraisamy 00176 IDIB000N060 1686 1686 Processed 14/10/2022 035858165 Duraisamy ()
2 PARAMATHY TN-08-010-001-001/184
(IRUTTANAI) 		2908010000NRG23020920220582315 02/09/2022 Kiruthika 2908010WL030933 Kiruthika 00176 IDIB000N060 1050 1050 Processed 14/10/2022 035858165 Kiruthika ()
3 PARAMATHY TN-08-010-001-001/264-A
(IRUTTANAI) 		2908010000NRG23020920220582321 02/09/2022 vanishwari 2908010WL030933 vanishwari 00176 IDIB000N060 1260 1260 Processed 14/10/2022 035858165 vanishwari ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_020922FTO_818174 Indian Bank IDIB000N060 NADANTHAI 3996

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