Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_010722APB_FTO_459491
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-08-010-004-004/133-A
(Kodur) 		2908010000NRG23010720220324781 01/07/2022 Chinnakkannu 2908010WL018223 Chinnakkannu 00176 IDIB000V014 1250 1250 Processed 08/07/2022 017186171 Chinnakkannu INDIAN BANK(607105)
2 PARAMATHY TN-08-010-004-004/176-A
(Kodur) 		2908010000NRG23010720220324782 01/07/2022 Kaliyammal 2908010WL018223 Kaliyammal 00176 IDIB000V014 1250 1250 Processed 08/07/2022 017186171 Kaliyammal INDIAN BANK(607105)
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_010722APB_FTO_459491 Indian Bank IDIB000V014 VELAGOUNDAMPATTI 2500

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