Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240622APB_FTO_407028
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-08-010-016-003/587
(SERUKKALAI) 		2908010000NRG23240620220289973 24/06/2022 Santhi 2908010WL016119 Santhi 00176 IDIB000M090 1686 1686 Processed 01/07/2022 022861757 Santhi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-003/591
(SERUKKALAI) 		2908010000NRG23240620220289974 24/06/2022 Revathi 2908010WL016119 Revathi 00176 IDIB000M090 1686 1686 Processed 01/07/2022 022861757 Revathi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240622APB_FTO_407028 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 3372

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