Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_060123FTO_1399716
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-08-010-004-004/160-A
(Kodur) 		2908010000NRG23060120231094902 06/01/2023 Ramayi 2908010WL050171 Ramayi 00176 IDIB000V014 1260 1260 Processed 01/02/2023 018559508 Ramayi ()
2 PARAMATHY TN-08-010-004-006/568
(Kodur) 		2908010000NRG23060120231094968 06/01/2023 Suntharambal 2908010WL050171 Suntharambal 00176 IDIB000V014 630 630 Processed 01/02/2023 018559508 Suntharambal ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_060123FTO_1399716 Indian Bank IDIB000V014 VELAGOUNANPATTI 630
2 PARAMATHY TN2908010_060123FTO_1399716 Indian Bank IDIB000V014 VELAGOUNDAMPATTI 1260

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