Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_021222APB_FTO_1224889
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-08-010-008-005/598
(MELSATHAMBUR) 		2908010000NRG23021220220942270 02/12/2022 Dhanabal 2908010WL044784 Dhanabal 00176 IDIB000N060 1200 1200 Processed 09/12/2022 026441765 Dhanabal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-008/269
(MELSATHAMBUR) 		2908010000NRG23021220220942273 02/12/2022 Valarmani 2908010WL044784 Valarmani 00176 IDIB000N060 1200 1200 Processed 09/12/2022 026441765 Valarmani INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_021222APB_FTO_1224889 Indian Bank IDIB000N060 NADANTHAI 2400

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