Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:22:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_310323APB_FTO_1721133
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-08-010-017-017/378
(SITHAMPOONDI) 		2908010000NRG23310320231524129 31/03/2023 Sasikala 2908010WL062950 Sasikala 00176 IDIB000N049 480 480 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
2 PARAMATHY TN-08-010-017-017/513
(SITHAMPOONDI) 		2908010000NRG23310320231524130 31/03/2023 GAYATHRI 2908010WL062950 GAYATHRI 00176 IDIB000N049 480 480 Processed 05/05/2023 018529184 GAYATHRI INDIAN BANK(607105)
3 PARAMATHY TN-08-010-017-017/536
(SITHAMPOONDI) 		2908010000NRG23310320231524131 31/03/2023 nelavathi 2908010WL062950 nelavathi 00176 IDIB000N049 480 480 Processed 05/05/2023 018529184 nelavathi INDIAN BANK(607105)
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_310323APB_FTO_1721133 Indian Bank IDIB000N049 NALLUR 1440

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