Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:10:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_220722FTO_584333
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) 		2908010000NRG23220720220404218 22/07/2022 Nithya 2908010WL023143 Nithya 00176 IDIB000N060 1686 1686 Processed 02/08/2022 013646866 Nithya ()
2 PARAMATHY TN-08-010-018-018/21-A
(SUNGAKARAMPATTI) 		2908010000NRG23220720220404219 22/07/2022 Periyasamy 2908010WL023143 Periyasamy 00176 IDIB000N060 1686 1686 Processed 02/08/2022 013646866 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_220722FTO_584333 Indian Bank IDIB000N060 NADANTHAI 3372

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