Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_311222FTO_1371501
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-08-010-013-003/477
(PIRANTHAGAM) 		2908010000NRG23311220221071926 31/12/2022 Indupirya 2908010WL049503 Indupirya 00176 IDIB000N060 800 800 Processed 02/02/2023 037296635 Indupirya ()
2 PARAMATHY TN-08-010-013-013/32-A
(PIRANTHAGAM) 		2908010000NRG23311220221071948 31/12/2022 Kokila 2908010WL049503 Kokila 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037296635 Kokila ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_311222FTO_1371501 Indian Bank IDIB000N060 NADANTHAI 1800

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