Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040422APB_FTO_13261
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-08-010-006-001/545
(MANIANUR) 		2908010000NRG22010420221830722 04/04/2022 Jothilakshmi 2908010WL063345 Jothilakshmi 00176 IDIB000N049 1080 1080 Processed 05/05/2022 020520291 Jothilakshmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-006-006/714
(MANIANUR) 		2908010000NRG22010420221830731 04/04/2022 Manimegalai 2908010WL063345 Manimegalai 00176 IDIB000N049 1080 1080 Processed 05/05/2022 020520291 Manimegalai INDIAN BANK(607105)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040422APB_FTO_13261 Indian Bank IDIB000N049 NALLUR 2160

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