Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230622FTO_401973
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-08-010-015-004/469
(SEERAPALLI) 		2908010000NRG23230620220286404 23/06/2022 Surya 2908010WL015873 Surya 00176 IDIB000N060 1320 1320 Processed 29/06/2022 008012030 Surya ()
2 PARAMATHY TN-08-010-015-015/240
(SEERAPALLI) 		2908010000NRG23230620220286405 23/06/2022 Pappathi 2908010WL015873 Pappathi 00176 IDIB000N060 1320 1320 Processed 29/06/2022 008012030 Pappathi ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230622FTO_401973 Indian Bank IDIB000N060 NADANTHAI 2640

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