Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160722FTO_552379
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-08-010-018-018/21-A
(SUNGAKARAMPATTI) 		2908010000NRG23160720220386889 16/07/2022 Nithya 2908010WL022123 Nithya 00176 IDIB000N060 1686 1686 Processed 25/07/2022 014734157 Nithya ()
2 PARAMATHY TN-08-010-018-018/21-A
(SUNGAKARAMPATTI) 		2908010000NRG23160720220386890 16/07/2022 Periyasamy 2908010WL022123 Periyasamy 00176 IDIB000N060 1686 1686 Processed 25/07/2022 014734157 Periyasamy ()
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_160722FTO_552379 Indian Bank IDIB000N060 NADANTHAI 3372

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