Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240323APB_FTO_1691903
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-08-010-009-009/127
(NADANTHAI) 		2908010000NRG23240320231455585 24/03/2023 Malarkodi 2908010WL061425 Malarkodi 00176 IDIB000N060 1356 1356 Processed 02/04/2023 005714223 Malarkodi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-009/127
(NADANTHAI) 		2908010000NRG23240320231455586 24/03/2023 Palaniyammal 2908010WL061425 Palaniyammal 00176 IDIB000N060 1356 1356 Processed 02/04/2023 005714223 Palaniyammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-009/614
(NADANTHAI) 		2908010000NRG23240320231455587 24/03/2023 Kumarasamy 2908010WL061425 Kumarasamy 00176 IDIB000N060 1356 1356 Processed 02/04/2023 005714223 Kumarasamy INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-010/688
(NADANTHAI) 		2908010000NRG23240320231455588 24/03/2023 Arulraja 2908010WL061425 Arulraja 00176 IDIB000N060 1356 1356 Processed 02/04/2023 005714223 Arulraja INDIAN BANK(607105)
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240323APB_FTO_1691903 Indian Bank IDIB000N060 NADANTHAI 5424

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