Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130123APB_FTO_1437852
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-08-010-009-004/672
(NADANTHAI) 		2908010000NRG23130120231114966 13/01/2023 Valarmathy 2908010WL051109 Valarmathy 00176 IDIB000N060 600 600 Processed 03/02/2023 037294430 Valarmathy INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-009/334
(NADANTHAI) 		2908010000NRG23130120231114967 13/01/2023 Banumathi 2908010WL051109 Banumathi 00176 IDIB000N060 600 600 Processed 03/02/2023 037294430 Banumathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-009/492
(NADANTHAI) 		2908010000NRG23130120231114968 13/01/2023 Periyasamy 2908010WL051109 Periyasamy 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037294430 Periyasamy INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130123APB_FTO_1437852 Indian Bank IDIB000N060 NADANTHAI 2400

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