Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522APB_FTO_200679
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-08-010-015-015/131-A
(SEERAPALLI) 		2908010000NRG23130520220113426 13/05/2022 Saraswathi 2908010WL006528 Saraswathi 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Saraswathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-015/162
(SEERAPALLI) 		2908010000NRG23130520220113427 13/05/2022 Karunaiammal 2908010WL006528 Karunaiammal 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Karunaiammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-015-015/181
(SEERAPALLI) 		2908010000NRG23130520220113428 13/05/2022 Sinthamani 2908010WL006528 Sinthamani 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Sinthamani INDIAN BANK(607105)
4 PARAMATHY TN-08-010-015-015/433
(SEERAPALLI) 		2908010000NRG23130520220113429 13/05/2022 Bhuvaneshwari 2908010WL006528 Bhuvaneshwari 00176 IDIB000N060 1320 1320 Processed 19/05/2022 009535790 Bhuvaneshwari INDIAN BANK(607105)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130522APB_FTO_200679 Indian Bank IDIB000N060 NADANTHAI 5280

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