Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_280123FTO_1499322
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-08-010-015-003/450
(SEERAPALLI) 		2908010000NRG23280120231167680 28/01/2023 Ananthi 2908010WL053117 Ananthi 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037293332 Ananthi ()
2 PARAMATHY TN-08-010-015-003/483
(SEERAPALLI) 		2908010000NRG23280120231167681 28/01/2023 Lakshmi 2908010WL053117 Lakshmi 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037293332 Lakshmi ()
3 PARAMATHY TN-08-010-015-015/207
(SEERAPALLI) 		2908010000NRG23280120231167690 28/01/2023 Jothi 2908010WL053117 Jothi 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037293332 Jothi ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_280123FTO_1499322 Indian Bank IDIB000N060 NADANTHAI 3600

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