Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_070123FTO_1410241
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-08-010-006-006/156-A
(MANIANUR) 		2908010000NRG23070120231102515 07/01/2023 Pappathi 2908010WL050551 Pappathi 00176 IDIB000N049 1200 1200 Processed 12/01/2023 008358108 Pappathi ()
2 PARAMATHY TN-08-010-006-007/630
(MANIANUR) 		2908010000NRG23070120231102527 07/01/2023 Jothimani 2908010WL050551 Jothimani 00176 IDIB000N049 800 800 Processed 12/01/2023 008358108 Jothimani ()
3 PARAMATHY TN-08-010-006-007/650
(MANIANUR) 		2908010000NRG23070120231102528 07/01/2023 Suriya 2908010WL050551 Suriya 00176 IDIB000N049 1000 1000 Processed 12/01/2023 008358108 Suriya ()
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_070123FTO_1410241 Indian Bank IDIB000N049 INDIAN BANK 1200
2 PARAMATHY TN2908010_070123FTO_1410241 Indian Bank IDIB000N049 NALLUR 1800

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