Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240223APB_FTO_1584062
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-08-010-001-001/12-A
(IRUTTANAI) 		2908010000NRG23240220231259207 24/02/2023 Pappathi 2908010WL056276 Pappathi 00176 IDIB000N060 530 530 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-001-004/270
(IRUTTANAI) 		2908010000NRG23240220231259208 24/02/2023 Hema 2908010WL056276 Hema 00176 IDIB000N060 530 530 Processed 02/04/2023 005716042 Hema INDIAN BANK(607105)
SubTotal 1060 1060
Total 1060 1060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240223APB_FTO_1584062 Indian Bank IDIB000N060 NADANTHAI 1060

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