Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_200822APB_FTO_744792
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-08-010-007-007/477
(MANICKANATHAM) 		2908010000NRG23200820220524425 20/08/2022 Neelawathi 2908010WL028427 Neelawathi 00176 IDIB000P021 1000 1000 Processed 27/08/2022 014512495 Neelawathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-007-007/503
(MANICKANATHAM) 		2908010000NRG23200820220524426 20/08/2022 Gowsalya 2908010WL028427 Gowsalya 00176 IDIB000P021 1000 1000 Processed 27/08/2022 014512495 Gowsalya INDIAN BANK(607105)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_200822APB_FTO_744792 Indian Bank IDIB000P021 PARAMATHI 2000

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