Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:25:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_070522APB_FTO_183918
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-08-010-017-005/632
(SITHAMPOONDI) 		2908010000NRG23070520220083712 07/05/2022 Vijayalakshmi 2908010WL004992 Vijayalakshmi 00176 IDIB000N049 1320 1320 Processed 16/05/2022 014388806 Vijayalakshmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-017-017/338
(SITHAMPOONDI) 		2908010000NRG23070520220083713 07/05/2022 Kavitha 2908010WL004992 Kavitha 00176 IDIB000N049 1320 1320 Processed 16/05/2022 014388806 Kavitha INDIAN BANK(607105)
3 PARAMATHY TN-08-010-017-017/82
(SITHAMPOONDI) 		2908010000NRG23070520220083714 07/05/2022 Anjalayi 2908010WL004992 Anjalayi 00176 IDIB000N049 1320 1320 Processed 16/05/2022 014388806 Anjalayi INDIAN BANK(607105)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_070522APB_FTO_183918 Indian Bank IDIB000N049 NALLUR 3960

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