Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_110323APB_FTO_1643170
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-08-010-015-015/252
(SEERAPALLI) 		2908010000NRG23110320231341856 11/03/2023 Karuppayi 2908010WL058777 Karuppayi 00176 IDIB000N060 1620 1620 Processed 02/04/2023 005717880 Karuppayi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-015/352
(SEERAPALLI) 		2908010000NRG23110320231341857 11/03/2023 Maheswari 2908010WL058777 Maheswari 00176 IDIB000N060 1620 1620 Processed 02/04/2023 005717880 Maheswari INDIAN BANK(607105)
3 PARAMATHY TN-08-010-015-015/369
(SEERAPALLI) 		2908010000NRG23110320231341858 11/03/2023 vanitha 2908010WL058777 vanitha 00176 IDIB000N060 1620 1620 Processed 02/04/2023 005717880 vanitha INDIAN BANK(607105)
4 PARAMATHY TN-08-010-015-015/410
(SEERAPALLI) 		2908010000NRG23110320231341859 11/03/2023 Kavitha 2908010WL058777 Kavitha 00176 IDIB000N060 1620 1620 Processed 02/04/2023 005717880 Kavitha INDIAN BANK(607105)
5 PARAMATHY TN-08-010-015-015/57-A
(SEERAPALLI) 		2908010000NRG23110320231341860 11/03/2023 Kavundiyammal 2908010WL058777 Kavundiyammal 00176 IDIB000N060 1620 1620 Processed 02/04/2023 005717880 Kavundiyammal INDIAN BANK(607105)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_110323APB_FTO_1643170 Indian Bank IDIB000N060 NADANTHAI 8100

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