Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_030922FTO_823928
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-08-010-016-003/591
(SERUKKALAI) 		2908010000NRG23030920220585075 03/09/2022 Selvaraj 2908010WL031093 Selvaraj 00176 IDIB000M090 1500 1500 Processed 14/10/2022 035858178 Selvaraj ()
2 PARAMATHY TN-08-010-016-003/628
(SERUKKALAI) 		2908010000NRG23030920220585076 03/09/2022 Veerammal 2908010WL031093 Veerammal 00176 IDIB000M090 1500 1500 Processed 14/10/2022 035858178 Veerammal ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_030922FTO_823928 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 3000

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