Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_030223APB_FTO_1519539
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-08-010-019-019/619
(VEERANAMPALAYAM) 		2908010000NRG23030220231174586 03/02/2023 Bhuvaneshwari 2908010WL053379 Bhuvaneshwari 00078 CNRB0004379 1050 1050 Processed 13/02/2023 007471822 Bhuvaneshwari CANARA BANK(508532)
SubTotal 1050 1050
2 PARAMATHY TN-08-010-019-019/211
(VEERANAMPALAYAM) 		2908010000NRG23030220231174585 03/02/2023 S.Parvathi 2908010WL053379 S.Parvathi 00176 IDIB000V017 1050 1050 Processed 13/02/2023 007471822 S.Parvathi INDIAN BANK(607105)
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_030223APB_FTO_1519539 Canara Bank CNRB0004379 IRUKKUR 1050
2 PARAMATHY TN2908010_030223APB_FTO_1519539 Indian Bank IDIB000V017 VELUR 1050

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