Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522APB_FTO_200615
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-08-010-019-019/467
(VEERANAMPALAYAM) 		2908010000NRG23130520220112983 13/05/2022 Logamani 2908010WL006499 Logamani 00176 IDIB000V013 1050 1050 Processed 19/05/2022 009535790 Logamani INDIAN BANK(607105)
SubTotal 1050 1050
2 PARAMATHY TN-08-010-019-019/196-A
(VEERANAMPALAYAM) 		2908010000NRG23130520220112982 13/05/2022 Eswari 2908010WL006499 Eswari 00176 IDIB000V017 1260 1260 Processed 19/05/2022 009535790 Eswari INDIAN BANK(607105)
SubTotal 1260 1260
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130522APB_FTO_200615 Indian Bank IDIB000V013 VELUR 1050
2 PARAMATHY TN2908010_130522APB_FTO_200615 Indian Bank IDIB000V017 VELUR 1260

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