Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_080722APB_FTO_506630
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-08-010-004-004/133-A
(Kodur) 		2908010000NRG23080720220351332 08/07/2022 Chinnakkannu 2908010WL020065 Chinnakkannu 00176 IDIB000V014 1500 1500 Processed 13/07/2022 011326451 Chinnakkannu INDIAN BANK(607105)
2 PARAMATHY TN-08-010-004-004/176-A
(Kodur) 		2908010000NRG23080720220351333 08/07/2022 Kaliyammal 2908010WL020065 Kaliyammal 00176 IDIB000V014 1500 1500 Processed 13/07/2022 011326451 Kaliyammal INDIAN BANK(607105)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_080722APB_FTO_506630 Indian Bank IDIB000V014 VELAGOUNDAMPATTI 3000

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