Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_171022FTO_1021772
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-08-010-004-002/699
(Kodur) 		2908010000NRG23171020220762822 17/10/2022 Rajammal 2908010WL037868 Rajammal 00176 IDIB000V014 1260 1260 Processed 21/10/2022 014575037 Rajammal ()
2 PARAMATHY TN-08-010-004-002/720
(Kodur) 		2908010000NRG23171020220762823 17/10/2022 Gomathi 2908010WL037868 Gomathi 00176 IDIB000V014 1260 1260 Processed 21/10/2022 014575037 Gomathi ()
3 PARAMATHY TN-08-010-004-004/370
(Kodur) 		2908010000NRG23171020220762836 17/10/2022 Bakkiyam 2908010WL037868 Bakkiyam 00176 IDIB000V014 1050 1050 Processed 21/10/2022 014575037 Bakkiyam ()
4 PARAMATHY TN-08-010-004-007/698
(Kodur) 		2908010000NRG23171020220762853 17/10/2022 Kalpana 2908010WL037868 Kalpana 00176 IDIB000V014 1686 1686 Processed 21/10/2022 014575037 Kalpana ()
SubTotal 5256 5256
Total 5256 5256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_171022FTO_1021772 Indian Bank IDIB000V014 VELAGOUNANPATTI 5256

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