Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:11:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_290722APB_FTO_627683
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-08-010-019-019/478
(VEERANAMPALAYAM) 		2908010000NRG23290720220429458 29/07/2022 rasathi 2908010WL024284 rasathi 00176 IDIB000V013 1686 1686 Processed 06/08/2022 015632497 rasathi INDIAN BANK(607105)
SubTotal 1686 1686
2 PARAMATHY TN-08-010-019-019/522
(VEERANAMPALAYAM) 		2908010000NRG23290720220429459 29/07/2022 selvamani 2908010WL024284 selvamani 00176 IDIB000V017 1686 1686 Processed 06/08/2022 015632497 selvamani STATE BANK OF INDIA(508548)
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_290722APB_FTO_627683 Indian Bank IDIB000V013 VELUR 1686
2 PARAMATHY TN2908010_290722APB_FTO_627683 Indian Bank IDIB000V017 VELUR 1686

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