Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_300922APB_FTO_947262
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-08-010-015-015/14-A
(SEERAPALLI) 		2908010000NRG23300920220700795 30/09/2022 Mani 2908010WL035571 Mani 00176 IDIB000N060 1250 1250 Processed 13/10/2022 030361442 Mani INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-015/190
(SEERAPALLI) 		2908010000NRG23300920220700796 30/09/2022 Duraisamy 2908010WL035571 Duraisamy 00176 IDIB000N060 1250 1250 Processed 13/10/2022 030361442 Duraisamy INDIAN BANK(607105)
3 PARAMATHY TN-08-010-015-015/94-A
(SEERAPALLI) 		2908010000NRG23300920220700797 30/09/2022 Kannagi 2908010WL035571 Kannagi 00176 IDIB000N060 1250 1250 Processed 13/10/2022 030361442 Kannagi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-015-015/96-A
(SEERAPALLI) 		2908010000NRG23300920220700798 30/09/2022 Yasodha 2908010WL035571 Yasodha 00176 IDIB000N060 1250 1250 Processed 13/10/2022 030361442 Yasodha INDIAN BANK(607105)
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_300922APB_FTO_947262 Indian Bank IDIB000N060 NADANTHAI 5000

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