Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270522FTO_234763
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-08-010-012-012/1035
(PILLUR) 		2908010000NRG23270520220177165 27/05/2022 Sundharam 2908010WL009386 Sundharam 00176 IDIB000P021 1500 1500 Processed 02/06/2022 010787399 Sundharam ()
2 PARAMATHY TN-08-010-012-012/1110
(PILLUR) 		2908010000NRG23270520220177166 27/05/2022 Banu 2908010WL009386 Banu 00176 IDIB000P021 750 750 Processed 02/06/2022 010787399 Banu ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270522FTO_234763 Indian Bank IDIB000P021 PARAMATHI 2250

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