Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:07:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130123FTO_1439069
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-08-010-006-001/924
(MANIANUR) 		2908010000NRG23130120231116934 13/01/2023 Sangeetha 2908010WL051163 Sangeetha 00176 IDIB000N049 800 800 Processed 02/02/2023 037267819 Sangeetha ()
2 PARAMATHY TN-08-010-006-006/29-A
(MANIANUR) 		2908010000NRG23130120231116969 13/01/2023 Saraswathi 2908010WL051163 Saraswathi 00176 IDIB000N049 600 600 Processed 02/02/2023 037267819 Saraswathi ()
3 PARAMATHY TN-08-010-006-006/474
(MANIANUR) 		2908010000NRG23130120231116989 13/01/2023 Kuppayee 2908010WL051163 Kuppayee 00176 IDIB000N049 600 600 Processed 02/02/2023 037267819 Kuppayee ()
4 PARAMATHY TN-08-010-006-006/844
(MANIANUR) 		2908010000NRG23130120231117001 13/01/2023 Kala 2908010WL051163 Kala 00176 IDIB000N049 1200 1200 Processed 02/02/2023 037267819 Kala ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130123FTO_1439069 Indian Bank IDIB000N049 INDIAN BANK 600
2 PARAMATHY TN2908010_130123FTO_1439069 Indian Bank IDIB000N049 NALLUR 2600

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