Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:15:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240223APB_FTO_1584822
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-08-010-008-005/577
(MELSATHAMBUR) 		2908010000NRG23240220231260441 24/02/2023 pavayi 2908010WL056316 pavayi 00176 IDIB000N060 280 280 Processed 02/04/2023 005716042 pavayi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-008/405
(MELSATHAMBUR) 		2908010000NRG23240220231260442 24/02/2023 Eswari 2908010WL056316 Eswari 00176 IDIB000N060 280 280 Processed 02/04/2023 005716042 Eswari INDIAN BANK(607105)
SubTotal 560 560
Total 560 560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240223APB_FTO_1584822 Indian Bank IDIB000N060 NADANTHAI 560

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