Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_080722FTO_506184
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-08-010-007-007/224
(MANICKANATHAM) 		2908010000NRG23080720220350574 08/07/2022 Leelavathy 2908010WL020018 Leelavathy 00176 IDIB000P021 197 197 Processed 13/07/2022 011326463 Leelavathy ()
2 PARAMATHY TN-08-010-007-007/369
(MANICKANATHAM) 		2908010000NRG23080720220350586 08/07/2022 Palaniappan 2908010WL020018 Palaniappan 00176 IDIB000P021 197 197 Processed 13/07/2022 011326463 Palaniappan ()
SubTotal 394 394
Total 394 394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_080722FTO_506184 Indian Bank IDIB000P021 PARAMATHI 394

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