Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:08:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120822FTO_715824
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-08-010-014-015/760
(RAMADEVAM) 		2908010000NRG23120820220492200 12/08/2022 Karthiga 2908010WL027162 Karthiga 00176 IDIB000N049 1170 1170 Processed 24/08/2022 013156780 Karthiga ()
2 PARAMATHY TN-08-010-014-015/802
(RAMADEVAM) 		2908010000NRG23120820220492201 12/08/2022 Ponnusamy 2908010WL027162 Ponnusamy 00176 IDIB000N049 1170 1170 Processed 24/08/2022 013156780 Ponnusamy ()
SubTotal 2340 2340
3 PARAMATHY TN-08-010-014-014/48-A
(RAMADEVAM) 		2908010000NRG23120820220492194 12/08/2022 Muthusamy 2908010WL027162 Muthusamy 00176 IDIB000P021 585 585 Processed 24/08/2022 013156780 Muthusamy ()
SubTotal 585 585
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_120822FTO_715824 Indian Bank IDIB000N049 NALLUR 2340
2 PARAMATHY TN2908010_120822FTO_715824 Indian Bank IDIB000P021 PARAMATHI 585

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