Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_300323FTO_1714189
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-08-010-014-014/373
(RAMADEVAM) 		2908010000NRG23300320231478637 30/03/2023 Sellammal 2908010WL061843 Sellammal 00176 IDIB000N049 1368 1368 Processed 02/04/2023 008365030 Sellammal ()
2 PARAMATHY TN-08-010-014-014/569
(RAMADEVAM) 		2908010000NRG23300320231478648 30/03/2023 Ananthi 2908010WL061843 Ananthi 00176 IDIB000N049 1368 1368 Processed 02/04/2023 008365030 Ananthi ()
3 PARAMATHY TN-08-010-014-014/570
(RAMADEVAM) 		2908010000NRG23300320231478649 30/03/2023 Nallammal 2908010WL061843 Nallammal 00176 IDIB000N049 456 456 Processed 02/04/2023 008365030 Nallammal ()
4 PARAMATHY TN-08-010-014-014/84-A
(RAMADEVAM) 		2908010000NRG23300320231478656 30/03/2023 Sarasu 2908010WL061843 Sarasu 00176 IDIB000N049 1368 1368 Processed 02/04/2023 008365030 Sarasu ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_300323FTO_1714189 Indian Bank IDIB000N049 NALLUR 4560

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