Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170223APB_FTO_1562446
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-08-010-008-005/693
(MELSATHAMBUR) 		2908010000NRG23170220231239222 17/02/2023 Nathiya 2908010WL055623 Nathiya 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Nathiya INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-008/415
(MELSATHAMBUR) 		2908010000NRG23170220231239223 17/02/2023 Chithradevi 2908010WL055623 Chithradevi 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Chithradevi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-008-008/482
(MELSATHAMBUR) 		2908010000NRG23170220231239224 17/02/2023 Thangamani 2908010WL055623 Thangamani 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Thangamani INDIAN BANK(607105)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170223APB_FTO_1562446 Indian Bank IDIB000N060 NADANTHAI 3150

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