Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:38:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_151122APB_FTO_1152338
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-08-010-001-001/51-A
(IRUTTANAI) 		2908010000NRG23141120220879185 15/11/2022 Duraisamy 2908010WL042393 Duraisamy 00176 IDIB000N060 1000 1000 Processed 21/11/2022 015796272 Duraisamy INDIAN BANK(607105)
2 PARAMATHY TN-08-010-001-001/62
(IRUTTANAI) 		2908010000NRG23141120220879186 15/11/2022 Jothi 2908010WL042393 Jothi 00176 IDIB000N060 600 600 Processed 21/11/2022 015796272 Jothi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-001-001/83-A
(IRUTTANAI) 		2908010000NRG23141120220879187 15/11/2022 Sarasu 2908010WL042393 Sarasu 00176 IDIB000N060 400 400 Processed 21/11/2022 015796272 Sarasu INDIAN BANK(607105)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_151122APB_FTO_1152338 Indian Bank IDIB000N060 NADANTHAI 2000

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