Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160422APB_FTO_80844
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-08-010-005-005/505
(KUNNAMALAI) 		2908010000NRG23160420220023380 16/04/2022 Indhu 2908010WL001467 Indhu 00176 IDIB000N049 843 843 Processed 12/05/2022 017520499 Indhu INDIAN BANK(607105)
2 PARAMATHY TN-08-010-005-005/638
(KUNNAMALAI) 		2908010000NRG23160420220023382 16/04/2022 Kuruvayee 2908010WL001467 Kuruvayee 00176 IDIB000N049 1124 1124 Processed 12/05/2022 017520499 Kuruvayee INDIAN BANK(607105)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160422APB_FTO_80844 Indian Bank IDIB000N049 NALLUR 1967

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