Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:39:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_080722APB_FTO_506139
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) 		2908010000NRG23080720220350396 08/07/2022 Logamani 2908010WL020012 Logamani 00176 IDIB000V013 1500 1500 Processed 13/07/2022 011326451 Logamani INDIAN BANK(607105)
SubTotal 1500 1500
2 PARAMATHY TN-08-010-019-019/200-A
(VEERANAMPALAYAM) 		2908010000NRG23080720220350394 08/07/2022 Palaniammal 2908010WL020012 Palaniammal 00176 IDIB000V017 1500 1500 Processed 13/07/2022 011326451 Palaniammal INDIAN BANK(607105)
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_080722APB_FTO_506139 Indian Bank IDIB000V013 VELUR 1500
2 PARAMATHY TN2908010_080722APB_FTO_506139 Indian Bank IDIB000V017 VELUR 1500

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