Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:07:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_301222APB_FTO_1367134
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-08-010-009-004/707
(NADANTHAI) 		2908010000NRG23301220221066321 30/12/2022 Jothi 2908010WL049243 Jothi 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296222 Jothi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-009/237
(NADANTHAI) 		2908010000NRG23301220221066322 30/12/2022 Sarasu 2908010WL049243 Sarasu 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296222 Sarasu INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-009/334
(NADANTHAI) 		2908010000NRG23301220221066323 30/12/2022 Banumathi 2908010WL049243 Banumathi 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296222 Banumathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-009/362
(NADANTHAI) 		2908010000NRG23301220221066324 30/12/2022 Kannammal 2908010WL049243 Kannammal 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296222 Kannammal INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_301222APB_FTO_1367134 Indian Bank IDIB000N060 NADANTHAI 4800

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