Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090223APB_FTO_1533832
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-08-010-012-012/476
(PILLUR) 		2908010000NRG23090220231196177 09/02/2023 Chithra 2908010WL054079 Chithra 00176 IDIB000N060 1405 1405 Processed 16/02/2023 012059743 Chithra INDIAN BANK(607105)
SubTotal 1405 1405
2 PARAMATHY TN-08-010-012-002/985
(PILLUR) 		2908010000NRG23090220231196173 09/02/2023 Muthukumar 2908010WL054079 Muthukumar 00176 IDIB000P021 1405 1405 Processed 16/02/2023 012059743 Muthukumar INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/194
(PILLUR) 		2908010000NRG23090220231196174 09/02/2023 Santhi 2908010WL054079 Santhi 00176 IDIB000P021 1405 1405 Processed 16/02/2023 012059743 Santhi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/209
(PILLUR) 		2908010000NRG23090220231196175 09/02/2023 Rani 2908010WL054079 Rani 00176 IDIB000P021 1405 1405 Processed 16/02/2023 012059743 Rani INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/26-A
(PILLUR) 		2908010000NRG23090220231196176 09/02/2023 Selvi 2908010WL054079 Selvi 00176 IDIB000P021 1405 1405 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_090223APB_FTO_1533832 Indian Bank IDIB000N060 NADANTHAI 1405
2 PARAMATHY TN2908010_090223APB_FTO_1533832 Indian Bank IDIB000P021 PARAMATHI 5620

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