Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_290722FTO_631946
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) 		2908010000NRG23290720220435884 29/07/2022 Ramachandiran 2908010WL024618 Ramachandiran 00176 IDIB000V014 1050 1050 Processed 06/08/2022 015632535 Ramachandiran ()
2 PARAMATHY TN-08-010-004-007/708
(Kodur) 		2908010000NRG23290720220435885 29/07/2022 Sangeetha 2908010WL024618 Sangeetha 00176 IDIB000V014 1260 1260 Processed 06/08/2022 015632535 Sangeetha ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_290722FTO_631946 Indian Bank IDIB000V014 VELAGOUNANPATTI 2310

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