Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_030223APB_FTO_1519543
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-08-010-005-005/158-A
(KUNNAMALAI) 		2908010000NRG23030220231174602 03/02/2023 Pushpa 2908010WL053384 Pushpa 00176 IDIB000N049 800 800 Processed 13/02/2023 007471822 Pushpa INDIAN BANK(607105)
2 PARAMATHY TN-08-010-005-005/235
(KUNNAMALAI) 		2908010000NRG23030220231174603 03/02/2023 Muthulakshmi 2908010WL053384 Muthulakshmi 00176 IDIB000N049 200 200 Processed 13/02/2023 007471822 Muthulakshmi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-005-005/624
(KUNNAMALAI) 		2908010000NRG23030220231174604 03/02/2023 Kanmani 2908010WL053384 Kanmani 00176 IDIB000N049 800 800 Processed 13/02/2023 007471822 Kanmani INDIAN BANK(607105)
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_030223APB_FTO_1519543 Indian Bank IDIB000N049 NALLUR 1800

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