Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:42:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160922APB_FTO_880119
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-08-010-020-002/690
(VILLIPALAYAM) 		2908010000NRG23160920220641860 16/09/2022 Kavitha 2908010WL033344 Kavitha 00176 IDIB000P021 1500 1500 Processed 15/10/2022 035857841 Kavitha INDIAN BANK(607105)
2 PARAMATHY TN-08-010-020-020/575
(VILLIPALAYAM) 		2908010000NRG23160920220641868 16/09/2022 Muthammal 2908010WL033344 Muthammal 00176 IDIB000P021 1500 1500 Processed 15/10/2022 035857841 Muthammal INDIAN BANK(607105)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160922APB_FTO_880119 Indian Bank IDIB000P021 PARAMATHI 3000

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