Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_190822FTO_738927
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-08-010-004-007/697
(Kodur) 		2908010000NRG23190820220520370 19/08/2022 Ramachandiran 2908010WL028244 Ramachandiran 00176 IDIB000V014 840 840 Processed 27/08/2022 014512459 Ramachandiran ()
2 PARAMATHY TN-08-010-004-007/708
(Kodur) 		2908010000NRG23190820220520371 19/08/2022 Sangeetha 2908010WL028244 Sangeetha 00176 IDIB000V014 840 840 Processed 27/08/2022 014512459 Sangeetha ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_190822FTO_738927 Indian Bank IDIB000V014 VELAGOUNANPATTI 1680

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