Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:18:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270123FTO_1489992
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-08-010-012-012/312
(PILLUR) 		2908010000NRG23270120231152508 27/01/2023 Arukkani 2908010WL052574 Arukkani 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037268763 Arukkani ()
SubTotal 1000 1000
2 PARAMATHY TN-08-010-012-012/165
(PILLUR) 		2908010000NRG23270120231152500 27/01/2023 Rangammal 2908010WL052574 Rangammal 00176 IDIB000P021 1200 1200 Processed 02/02/2023 037268763 Rangammal ()
3 PARAMATHY TN-08-010-012-012/456
(PILLUR) 		2908010000NRG23270120231152520 27/01/2023 Mani 2908010WL052574 Mani 00176 IDIB000P021 200 200 Processed 02/02/2023 037268763 Mani ()
4 PARAMATHY TN-08-010-012-012/579
(PILLUR) 		2908010000NRG23270120231152523 27/01/2023 Maheshwari 2908010WL052574 Maheshwari 00176 IDIB000P021 1200 1200 Processed 02/02/2023 037268763 Maheshwari ()
SubTotal 2600 2600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270123FTO_1489992 Indian Bank IDIB000N060 NADANTHAI 1000
2 PARAMATHY TN2908010_270123FTO_1489992 Indian Bank IDIB000P021 PARAMATHI 2600

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