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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:14:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_121222APB_FTO_1272742
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-08-010-008-005/598
(MELSATHAMBUR) 		2908010000NRG23121220220990852 12/12/2022 Dhanabal 2908010WL046469 Dhanabal 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017255019 Dhanabal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-005/694
(MELSATHAMBUR) 		2908010000NRG23121220220990853 12/12/2022 Thilagavathi 2908010WL046469 Thilagavathi 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017255019 Thilagavathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-008-005/725
(MELSATHAMBUR) 		2908010000NRG23121220220990854 12/12/2022 Revathi 2908010WL046469 Revathi 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017255019 Revathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-008-008/269
(MELSATHAMBUR) 		2908010000NRG23121220220990855 12/12/2022 Valarmani 2908010WL046469 Valarmani 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017255019 Valarmani INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_121222APB_FTO_1272742 Indian Bank IDIB000N060 NADANTHAI 4800

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