Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_310323APB_FTO_1721271
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-08-010-001-001/66-A
(IRUTTANAI) 		2908010000NRG23310320231524238 31/03/2023 Chitra 2908010WL062965 Chitra 00176 IDIB000N060 241 241 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
2 PARAMATHY TN-08-010-001-001/69-A
(IRUTTANAI) 		2908010000NRG23310320231524239 31/03/2023 vasanthi 2908010WL062965 vasanthi 00176 IDIB000N060 241 241 Processed 05/05/2023 018529184 vasanthi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-001-001/83-A
(IRUTTANAI) 		2908010000NRG23310320231524240 31/03/2023 Sarasu 2908010WL062965 Sarasu 00176 IDIB000N060 241 241 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
SubTotal 723 723
Total 723 723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_310323APB_FTO_1721271 Indian Bank IDIB000N060 NADANTHAI 723

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