Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:00:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270123APB_FTO_1489944
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-08-010-011-004/319
(PILLAIKALATHUR) 		2908010000NRG23270120231152330 27/01/2023 sellappan 2908010WL052565 sellappan 00176 IDIB000P021 420 420 Processed 03/02/2023 037290754 sellappan INDIAN BANK(607105)
2 PARAMATHY TN-08-010-011-011/264
(PILLAIKALATHUR) 		2908010000NRG23270120231152331 27/01/2023 Lakshmi 2908010WL052565 Lakshmi 00176 IDIB000P021 1260 1260 Processed 03/02/2023 037290754 Lakshmi INDIAN BANK(607105)
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270123APB_FTO_1489944 Indian Bank IDIB000P021 PARAMATHI 1680

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