Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_300922APB_FTO_945548
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-08-010-003-003/178
(KOODACHERI) 		2908010000NRG23300920220698429 30/09/2022 Vadivu 2908010WL035497 Vadivu 00176 IDIB000N060 1620 1620 Processed 13/10/2022 030361442 Vadivu INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/387
(KOODACHERI) 		2908010000NRG23300920220698431 30/09/2022 Jothimani 2908010WL035497 Jothimani 00176 IDIB000N060 1620 1620 Processed 13/10/2022 030361442 Jothimani INDIAN BANK(607105)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_300922APB_FTO_945548 Indian Bank IDIB000N060 INDIAN BANK 1620
2 PARAMATHY TN2908010_300922APB_FTO_945548 Indian Bank IDIB000N060 NADANTHAI 1620

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