Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090522APB_FTO_187721
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-08-010-002-002/11-A
(KOLARAM) 		2908010000NRG23090520220091692 09/05/2022 Santhi 2908010WL005294 Santhi 00176 IDIB000N049 562 562 Processed 16/05/2022 014388806 Santhi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/135-A
(KOLARAM) 		2908010000NRG23090520220091693 09/05/2022 Aarayi 2908010WL005294 Aarayi 00176 IDIB000N049 843 843 Processed 16/05/2022 014388806 Aarayi INDIAN BANK(607105)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_090522APB_FTO_187721 Indian Bank IDIB000N049 NALLUR 1405

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