Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090422FTO_51568
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-08-010-006-006/519
(MANIANUR) 		2908010000NRG23090420220005642 09/04/2022 Padma 2908010WL000414 Padma 00176 IDIB000N049 1000 1000 Processed 04/05/2022 036264217 Padma ()
2 PARAMATHY TN-08-010-006-006/910
(MANIANUR) 		2908010000NRG23090420220005643 09/04/2022 Sampooranam 2908010WL000414 Sampooranam 00176 IDIB000N049 1000 1000 Processed 04/05/2022 036264217 Sampooranam ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_090422FTO_51568 Indian Bank IDIB000N049 NALLUR 2000

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