Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230522FTO_225337
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-08-010-013-013/25-A
(PIRANTHAGAM) 		2908010000NRG23230520220157628 23/05/2022 Ramasamy 2908010WL008353 Ramasamy 00176 IDIB000N060 1500 1500 Processed 30/05/2022 015577067 Ramasamy ()
2 PARAMATHY TN-08-010-013-013/484
(PIRANTHAGAM) 		2908010000NRG23230520220157631 23/05/2022 Gomathi 2908010WL008353 Gomathi 00176 IDIB000N060 1500 1500 Processed 30/05/2022 015577067 Gomathi ()
3 PARAMATHY TN-08-010-013-013/497
(PIRANTHAGAM) 		2908010000NRG23230520220157632 23/05/2022 Priyanga 2908010WL008353 Priyanga 00176 IDIB000N060 1500 1500 Processed 30/05/2022 015577067 Priyanga ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230522FTO_225337 Indian Bank IDIB000N060 NADANTHAI 4500

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