Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:35:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120123APB_FTO_1434537
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-08-010-016-003/521
(SERUKKALAI) 		2908010000NRG23120120231112307 12/01/2023 Mohanraj 2908010WL050959 Mohanraj 00176 IDIB000M090 1500 1500 Processed 02/02/2023 037293709 Mohanraj INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-003/522
(SERUKKALAI) 		2908010000NRG23120120231112308 12/01/2023 Vijalakshmi 2908010WL050959 Vijalakshmi 00176 IDIB000M090 1500 1500 Processed 02/02/2023 037293709 Vijalakshmi INDIAN BANK(607105)
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_120123APB_FTO_1434537 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 3000

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