Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170622APB_FTO_364532
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-08-010-015-001/392
(SEERAPALLI) 		2908010000NRG23170620220266370 17/06/2022 Ponnammal 2908010WL014509 Ponnammal 00176 IDIB000N060 1320 1320 Processed 27/06/2022 009596921 Ponnammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-015/14-A
(SEERAPALLI) 		2908010000NRG23170620220266372 17/06/2022 Mani 2908010WL014509 Mani 00176 IDIB000N060 1320 1320 Processed 27/06/2022 009596921 Mani INDIAN BANK(607105)
3 PARAMATHY TN-08-010-015-015/57-A
(SEERAPALLI) 		2908010000NRG23170620220266373 17/06/2022 Kavundiyammal 2908010WL014509 Kavundiyammal 00176 IDIB000N060 1320 1320 Processed 27/06/2022 009596921 Kavundiyammal INDIAN BANK(607105)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170622APB_FTO_364532 Indian Bank IDIB000N060 NADANTHAI 3960

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