Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_100223APB_FTO_1538159
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-08-010-016-003/521
(SERUKKALAI) 		2908010000NRG23100220231204696 10/02/2023 Mohanraj 2908010WL054445 Mohanraj 00176 IDIB000M090 1000 1000 Processed 16/02/2023 012059659 Mohanraj INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-003/522
(SERUKKALAI) 		2908010000NRG23100220231204697 10/02/2023 Vijalakshmi 2908010WL054445 Vijalakshmi 00176 IDIB000M090 1500 1500 Processed 16/02/2023 012059659 Vijalakshmi INDIAN BANK(607105)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_100223APB_FTO_1538159 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 2500

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