Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:57:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_220722FTO_583875
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-08-010-016-003/645
(SERUKKALAI) 		2908010000NRG23220720220403747 22/07/2022 Manikkam 2908010WL023130 Manikkam 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646866 Manikkam ()
2 PARAMATHY TN-08-010-016-016/159
(SERUKKALAI) 		2908010000NRG23220720220403753 22/07/2022 Subramani 2908010WL023130 Subramani 00176 IDIB000M090 1050 1050 Processed 02/08/2022 013646866 Subramani ()
3 PARAMATHY TN-08-010-016-016/245
(SERUKKALAI) 		2908010000NRG23220720220403756 22/07/2022 Nirmaladevi 2908010WL023130 Nirmaladevi 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646866 Nirmaladevi ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_220722FTO_583875 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 3570

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