Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090622FTO_306624
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-08-010-004-007/573
(Kodur) 		2908010000NRG23090620220229742 09/06/2022 Sellammal 2908010WL012172 Sellammal 00176 IDIB000V014 1405 1405 Processed 15/06/2022 014636852 Sellammal ()
2 PARAMATHY TN-08-010-004-007/637
(Kodur) 		2908010000NRG23090620220229744 09/06/2022 Loganathan 2908010WL012172 Loganathan 00176 IDIB000V014 1405 1405 Processed 15/06/2022 014636852 Loganathan ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_090622FTO_306624 Indian Bank IDIB000V014 VELAGOUNANPATTI 2810

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