Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:21:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230922APB_FTO_914241
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-08-010-019-019/501
(VEERANAMPALAYAM) 		2908010000NRG23230920220674622 23/09/2022 KALAIYARASI 2908010WL034589 KALAIYARASI 00176 IDIB000V013 1500 1500 Processed 11/10/2022 014307441 KALAIYARASI INDIAN BANK(607105)
SubTotal 1500 1500
2 PARAMATHY TN-08-010-019-019/148-A
(VEERANAMPALAYAM) 		2908010000NRG23230920220674621 23/09/2022 B.Renuga 2908010WL034589 B.Renuga 00176 IDIB000V017 1500 1500 Processed 11/10/2022 014307441 B.Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230922APB_FTO_914241 Indian Bank IDIB000V013 VELUR 1500
2 PARAMATHY TN2908010_230922APB_FTO_914241 Indian Bank IDIB000V017 VELUR 1500

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