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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:42:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_100323APB_FTO_1638325
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-08-010-003-003/25
(KOODACHERI) 		2908010000NRG23100320231332027 10/03/2023 Chithra 2908010WL058493 Chithra 00176 IDIB000N060 1150 1150 Processed 02/04/2023 005717611 Chithra INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/41
(KOODACHERI) 		2908010000NRG23100320231332028 10/03/2023 Rani 2908010WL058493 Rani 00176 IDIB000N060 690 690 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_100323APB_FTO_1638325 Indian Bank IDIB000N060 INDIAN BANK 1840

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