Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:21:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_171022FTO_1025678
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-08-010-020-020/431
(VILLIPALAYAM) 		2908010000NRG23171020220764826 17/10/2022 Dharaisamy 2908010WL037911 Dharaisamy 00176 IDIB000P021 1500 1500 Processed 21/10/2022 014575037 Dharaisamy ()
2 PARAMATHY TN-08-010-020-020/813
(VILLIPALAYAM) 		2908010000NRG23171020220764827 17/10/2022 Arukkani 2908010WL037911 Arukkani 00176 IDIB000P021 1500 1500 Processed 21/10/2022 014575037 Arukkani ()
3 PARAMATHY TN-08-010-020-020/813
(VILLIPALAYAM) 		2908010000NRG23171020220764828 17/10/2022 Sengodan 2908010WL037911 Sengodan 00176 IDIB000P021 1500 1500 Processed 21/10/2022 014575037 Sengodan ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_171022FTO_1025678 Indian Bank IDIB000P021 PARAMATHI 4500

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