Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:16:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_100622APB_FTO_318258
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) 		2908010000NRG23100620220241043 10/06/2022 Logamani 2908010WL012916 Logamani 00176 IDIB000V013 1260 1260 Processed 16/06/2022 009931178 Logamani INDIAN BANK(607105)
SubTotal 1260 1260
2 PARAMATHY TN-08-010-019-019/120-A
(VEERANAMPALAYAM) 		2908010000NRG23100620220241041 10/06/2022 Kannagi 2908010WL012916 Kannagi 00176 IDIB000V017 1260 1260 Processed 16/06/2022 009931178 Kannagi INDIAN BANK(607105)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_100622APB_FTO_318258 Indian Bank IDIB000V013 VELUR 1260
2 PARAMATHY TN2908010_100622APB_FTO_318258 Indian Bank IDIB000V017 VELUR 1260

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