Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522APB_FTO_200713
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-08-010-005-005/237
(KUNNAMALAI) 		2908010000NRG23130520220113512 13/05/2022 Ambika 2908010WL006535 Ambika 00176 IDIB000N049 1260 1260 Processed 19/05/2022 009535790 Ambika INDIAN BANK(607105)
2 PARAMATHY TN-08-010-005-005/626
(KUNNAMALAI) 		2908010000NRG23130520220113513 13/05/2022 Ambika 2908010WL006535 Ambika 00176 IDIB000N049 1260 1260 Processed 19/05/2022 009535790 Ambika INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130522APB_FTO_200713 Indian Bank IDIB000N049 NALLUR 2520

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