Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270123FTO_1492369
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-08-010-020-020/368
(VILLIPALAYAM) 		2908010000NRG23270120231155735 27/01/2023 N.Kaliammal 2908010WL052689 N.Kaliammal 00176 IDIB000P021 1200 1200 Processed 02/02/2023 037293332 N.Kaliammal ()
2 PARAMATHY TN-08-010-020-020/430
(VILLIPALAYAM) 		2908010000NRG23270120231155738 27/01/2023 Nallammal 2908010WL052689 Nallammal 00176 IDIB000P021 1200 1200 Processed 02/02/2023 037293332 Nallammal ()
3 PARAMATHY TN-08-010-020-020/499
(VILLIPALAYAM) 		2908010000NRG23270120231155739 27/01/2023 Ettammal 2908010WL052689 Ettammal 00176 IDIB000P021 1000 1000 Processed 02/02/2023 037293332 Ettammal ()
SubTotal 3400 3400
Total 3400 3400

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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_1492369 Indian Bank IDIB000P021 PARAMATHI 3400

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