Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:46:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230622APB_FTO_402146
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-08-010-019-019/244
(VEERANAMPALAYAM) 		2908010000NRG23230620220286672 23/06/2022 Pappayi 2908010WL015897 Pappayi 00176 IDIB000V013 1686 1686 Processed 29/06/2022 008011957 Pappayi INDIAN BANK(607105)
SubTotal 1686 1686
2 PARAMATHY TN-08-010-019-019/244
(VEERANAMPALAYAM) 		2908010000NRG23230620220286671 23/06/2022 P.Saraswathy 2908010WL015897 P.Saraswathy 00176 IDIB000V017 1686 1686 Processed 29/06/2022 008011957 P.Saraswathy INDIAN BANK(607105)
SubTotal 1686 1686
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_230622APB_FTO_402146 Indian Bank IDIB000V013 VELUR 1686
2 PARAMATHY TN2908010_230622APB_FTO_402146 Indian Bank IDIB000V017 VELUR 1686

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