Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:57:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160722APB_FTO_551705
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-08-010-009-003/730
(NADANTHAI) 		2908010000NRG23160720220382193 16/07/2022 Chinnammal 2908010WL021932 Chinnammal 00176 IDIB000N060 1320 1320 Processed 25/07/2022 014734116 Chinnammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-009/565
(NADANTHAI) 		2908010000NRG23160720220382194 16/07/2022 Lavanya 2908010WL021932 Lavanya 00176 IDIB000N060 1320 1320 Processed 25/07/2022 014734116 Lavanya INDIAN BANK(607105)
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_160722APB_FTO_551705 Indian Bank IDIB000N060 NADANTHAI 2640

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