Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_101022FTO_991003
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-08-010-019-001/614
(VEERANAMPALAYAM) 		2908010000NRG23101020220736282 10/10/2022 Saraswathi 2908010WL036873 Saraswathi 00176 IDIB000V017 1250 1250 Processed 14/10/2022 035857944 Saraswathi ()
2 PARAMATHY TN-08-010-019-019/628
(VEERANAMPALAYAM) 		2908010000NRG23101020220736284 10/10/2022 Semalatha 2908010WL036873 Semalatha 00176 IDIB000V017 1250 1250 Processed 14/10/2022 035857944 Semalatha ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_101022FTO_991003 Indian Bank IDIB000V017 VELUR 2500

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