Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270822FTO_784081
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-08-010-018-004/438
(SUNGAKARAMPATTI) 		2908010000NRG23270820220550464 27/08/2022 Priya 2908010WL029712 Priya 00176 IDIB000N060 1500 1500 Processed 05/09/2022 011286663 Priya ()
2 PARAMATHY TN-08-010-018-018/430
(SUNGAKARAMPATTI) 		2908010000NRG23270820220550466 27/08/2022 Sasikumar 2908010WL029712 Sasikumar 00176 IDIB000N060 1500 1500 Processed 05/09/2022 011286663 Sasikumar ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270822FTO_784081 Indian Bank IDIB000N060 NADANTHAI 3000

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