Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160922FTO_879768
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-08-010-012-012/580
(PILLUR) 		2908010000NRG23160920220642107 16/09/2022 Veerappan 2908010WL033365 Veerappan 00176 IDIB000P021 1500 1500 Processed 14/10/2022 035858351 Veerappan ()
2 PARAMATHY TN-08-010-012-014/981
(PILLUR) 		2908010000NRG23160920220642109 16/09/2022 Sasikumar 2908010WL033365 Sasikumar 00176 IDIB000P021 1500 1500 Processed 14/10/2022 035858351 Sasikumar ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160922FTO_879768 Indian Bank IDIB000P021 PARAMATHI 3000

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