Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_301222APB_FTO_1365692
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-08-010-001-001/48
(IRUTTANAI) 		2908010000NRG23301220221063572 30/12/2022 Jayammal 2908010WL049122 Jayammal 00176 IDIB000N060 420 420 Processed 03/02/2023 037296222 Jayammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-001-001/65-A
(IRUTTANAI) 		2908010000NRG23301220221063573 30/12/2022 Muthulakshmi 2908010WL049122 Muthulakshmi 00176 IDIB000N060 840 840 Processed 03/02/2023 037296222 Muthulakshmi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-001-001/71
(IRUTTANAI) 		2908010000NRG23301220221063574 30/12/2022 Thilagavathi 2908010WL049122 Thilagavathi 00176 IDIB000N060 840 840 Processed 03/02/2023 037296222 Thilagavathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-001-001/73-A
(IRUTTANAI) 		2908010000NRG23301220221063575 30/12/2022 Valliammal 2908010WL049122 Valliammal 00176 IDIB000N060 210 210 Processed 03/02/2023 037296222 Valliammal INDIAN BANK(607105)
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_301222APB_FTO_1365692 Indian Bank IDIB000N060 NADANTHAI 2310

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