Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_281122APB_FTO_1208670
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-08-010-001-001/51-A
(IRUTTANAI) 		2908010000NRG23281120220935363 28/11/2022 Duraisamy 2908010WL044498 Duraisamy 00176 IDIB000N060 800 800 Processed 09/12/2022 026442813 Duraisamy INDIAN BANK(607105)
2 PARAMATHY TN-08-010-001-001/75
(IRUTTANAI) 		2908010000NRG23281120220935364 28/11/2022 Sumithira 2908010WL044498 Sumithira 00176 IDIB000N060 600 600 Processed 09/12/2022 026442813 Sumithira INDIAN BANK(607105)
3 PARAMATHY TN-08-010-001-001/76
(IRUTTANAI) 		2908010000NRG23281120220935365 28/11/2022 Kaliammal 2908010WL044498 Kaliammal 00176 IDIB000N060 800 800 Processed 09/12/2022 026442813 Kaliammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-001-001/86-A
(IRUTTANAI) 		2908010000NRG23281120220935366 28/11/2022 Varuthan 2908010WL044498 Varuthan 00176 IDIB000N060 1000 1000 Processed 09/12/2022 026442813 Varuthan INDIAN BANK(607105)
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_281122APB_FTO_1208670 Indian Bank IDIB000N060 NADANTHAI 3200

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