Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_220722FTO_585329
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-08-010-007-002/533
(MANICKANATHAM) 		2908010000NRG23220720220406206 22/07/2022 Pappathi 2908010WL023246 Pappathi 00176 IDIB000P021 585 585 Processed 02/08/2022 013646866 Pappathi ()
2 PARAMATHY TN-08-010-007-002/543
(MANICKANATHAM) 		2908010000NRG23220720220406207 22/07/2022 Veluthai 2908010WL023246 Veluthai 00176 IDIB000P021 390 390 Processed 02/08/2022 013646866 Veluthai ()
3 PARAMATHY TN-08-010-007-002/549
(MANICKANATHAM) 		2908010000NRG23220720220406208 22/07/2022 Selvarani 2908010WL023246 Selvarani 00176 IDIB000P021 390 390 Processed 02/08/2022 013646866 Selvarani ()
4 PARAMATHY TN-08-010-007-002/570
(MANICKANATHAM) 		2908010000NRG23220720220406209 22/07/2022 Eswari 2908010WL023246 Eswari 00176 IDIB000P021 1170 1170 Processed 02/08/2022 013646866 Eswari ()
SubTotal 2535 2535
Total 2535 2535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_220722FTO_585329 Indian Bank IDIB000P021 PARAMATHI 2535

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