Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_191222APB_FTO_1304411
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-08-010-012-012/546
(PILLUR) 		2908010000NRG23191220221013430 19/12/2022 Porselvi 2908010WL047303 Porselvi 00176 IDIB000P021 1250 1250 Processed 02/02/2023 018558461 Porselvi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/554
(PILLUR) 		2908010000NRG23191220221013431 19/12/2022 Senthilraja 2908010WL047303 Senthilraja 00176 IDIB000P021 1250 1250 Processed 02/02/2023 018558461 Senthilraja INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/727
(PILLUR) 		2908010000NRG23191220221013432 19/12/2022 Sadasivam 2908010WL047303 Sadasivam 00176 IDIB000P021 1250 1250 Processed 02/02/2023 018558461 Sadasivam INDIAN BANK(607105)
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_191222APB_FTO_1304411 Indian Bank IDIB000P021 PARAMATHI 3750

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