Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:41:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240223APB_FTO_1583880
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-08-010-017-005/845
(SITHAMPOONDI) 		2908010000NRG23240220231257412 24/02/2023 Rajamani 2908010WL056213 Rajamani 00176 IDIB000N049 1686 1686 Processed 02/04/2023 005716042 Rajamani INDIAN BANK(607105)
2 PARAMATHY TN-08-010-017-017/122
(SITHAMPOONDI) 		2908010000NRG23240220231257413 24/02/2023 Arukkani 2908010WL056213 Arukkani 00176 IDIB000N049 1686 1686 Processed 02/04/2023 005716042 Arukkani INDIAN BANK(607105)
3 PARAMATHY TN-08-010-017-017/462
(SITHAMPOONDI) 		2908010000NRG23240220231257414 24/02/2023 SOUNDRAM 2908010WL056213 SOUNDRAM 00176 IDIB000N049 1686 1686 Processed 02/04/2023 005716042 SOUNDRAM INDIAN BANK(607105)
4 PARAMATHY TN-08-010-017-017/471
(SITHAMPOONDI) 		2908010000NRG23240220231257415 24/02/2023 RAJESWARI 2908010WL056213 RAJESWARI 00176 IDIB000N049 1686 1686 Processed 02/04/2023 005716042 RAJESWARI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240223APB_FTO_1583880 Indian Bank IDIB000N049 NALLUR 6744

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