Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:42:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_281222APB_FTO_1353473
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-08-010-012-012/546
(PILLUR) 		2908010000NRG23281220221052807 28/12/2022 Porselvi 2908010WL048669 Porselvi 00176 IDIB000P021 1500 1500 Processed 06/02/2023 017255358 Porselvi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/554
(PILLUR) 		2908010000NRG23281220221052808 28/12/2022 Senthilraja 2908010WL048669 Senthilraja 00176 IDIB000P021 1500 1500 Processed 06/02/2023 017255358 Senthilraja INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/555
(PILLUR) 		2908010000NRG23281220221052810 28/12/2022 Kanaga 2908010WL048669 Kanaga 00176 IDIB000P021 1500 1500 Processed 06/02/2023 017255358 Kanaga INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/555
(PILLUR) 		2908010000NRG23281220221052809 28/12/2022 Loganathan 2908010WL048669 Loganathan 00176 IDIB000P021 1500 1500 Processed 06/02/2023 017255358 Loganathan INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_281222APB_FTO_1353473 Indian Bank IDIB000P021 PARAMATHI 6000

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