Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240323APB_FTO_1692041
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-08-010-002-002/224-A
(KOLARAM) 		2908010000NRG23240320231442962 24/03/2023 Rama 2908010WL061203 Rama 00176 IDIB000N049 1686 1686 Processed 02/04/2023 005714223 Rama INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/229-A
(KOLARAM) 		2908010000NRG23240320231442963 24/03/2023 Jothi 2908010WL061203 Jothi 00176 IDIB000N049 1686 1686 Processed 02/04/2023 005714223 Jothi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240323APB_FTO_1692041 Indian Bank IDIB000N049 NALLUR 3372

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