Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040223APB_FTO_1520465
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-08-010-004-004/133-A
(Kodur) 		2908010000NRG23030220231175437 04/02/2023 Chinnakkannu 2908010WL053445 Chinnakkannu 00176 IDIB000V014 800 800 Processed 13/02/2023 007471822 Chinnakkannu INDIAN BANK(607105)
2 PARAMATHY TN-08-010-004-004/40-A
(Kodur) 		2908010000NRG23030220231175438 04/02/2023 Poongothai 2908010WL053445 Poongothai 00176 IDIB000V014 800 800 Processed 13/02/2023 007471822 Poongothai INDIAN BANK(607105)
3 PARAMATHY TN-08-010-004-004/50-A
(Kodur) 		2908010000NRG23030220231175439 04/02/2023 Eswari 2908010WL053445 Eswari 00176 IDIB000V014 800 800 Processed 13/02/2023 007471822 Eswari INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040223APB_FTO_1520465 Indian Bank IDIB000V014 VELAGOUNANPATTI 800
2 PARAMATHY TN2908010_040223APB_FTO_1520465 Indian Bank IDIB000V014 VELAGOUNDAMPATTI 1600

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