Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_281122APB_FTO_1209117
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-08-010-008-005/598
(MELSATHAMBUR) 		2908010000NRG23281120220935972 28/11/2022 Dhanabal 2908010WL044513 Dhanabal 00176 IDIB000N060 1000 1000 Processed 10/12/2022 026442813 Dhanabal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-008/269
(MELSATHAMBUR) 		2908010000NRG23281120220935975 28/11/2022 Valarmani 2908010WL044513 Valarmani 00176 IDIB000N060 1200 1200 Processed 10/12/2022 026442813 Valarmani INDIAN BANK(607105)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_281122APB_FTO_1209117 Indian Bank IDIB000N060 NADANTHAI 2200

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