Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270123APB_FTO_1492255
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-08-010-008-001/549
(MELSATHAMBUR) 		2908010000NRG23270120231155583 27/01/2023 Kamalam 2908010WL052679 Kamalam 00176 IDIB000N060 1686 1686 Processed 02/02/2023 037296952 Kamalam INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-001/655
(MELSATHAMBUR) 		2908010000NRG23270120231155584 27/01/2023 Dharmalingam 2908010WL052679 Dharmalingam 00176 IDIB000N060 1686 1686 Processed 02/02/2023 037296952 Dharmalingam ICICI BANK LTD(508534)
3 PARAMATHY TN-08-010-008-008/477
(MELSATHAMBUR) 		2908010000NRG23270120231155585 27/01/2023 Ramani 2908010WL052679 Ramani 00176 IDIB000N060 1686 1686 Processed 02/02/2023 037296952 Ramani INDIAN BANK(607105)
4 PARAMATHY TN-08-010-008-008/54-A
(MELSATHAMBUR) 		2908010000NRG23270120231155587 27/01/2023 Maheswari 2908010WL052679 Maheswari 00176 IDIB000N060 1686 1686 Processed 02/02/2023 037296952 Maheswari INDIAN BANK(607105)
5 PARAMATHY TN-08-010-008-008/7
(MELSATHAMBUR) 		2908010000NRG23270120231155588 27/01/2023 Jothimani 2908010WL052679 Jothimani 00176 IDIB000N060 1686 1686 Processed 02/02/2023 037296952 Jothimani INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270123APB_FTO_1492255 Indian Bank IDIB000N060 NADANTHAI 8430

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