Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230622APB_FTO_401664
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-08-010-007-007/477
(MANICKANATHAM) 		2908010000NRG23230620220284195 23/06/2022 Neelawathi 2908010WL015734 Neelawathi 00176 IDIB000P021 1200 1200 Processed 29/06/2022 008011957 Neelawathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-007-007/503
(MANICKANATHAM) 		2908010000NRG23230620220284196 23/06/2022 Gowsalya 2908010WL015734 Gowsalya 00176 IDIB000P021 1000 1000 Processed 29/06/2022 008011957 Gowsalya INDIAN BANK(607105)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230622APB_FTO_401664 Indian Bank IDIB000P021 PARAMATHI 2200

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