Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:37:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170223APB_FTO_1563368
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-08-010-016-016/56-A
(SERUKKALAI) 		2908010000NRG23170220231244046 17/02/2023 Govindaraj 2908010WL055737 Govindaraj 00176 IDIB000M090 1686 1686 Processed 02/04/2023 005716695 Govindaraj INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-016/602
(SERUKKALAI) 		2908010000NRG23170220231244047 17/02/2023 Balu 2908010WL055737 Balu 00176 IDIB000M090 1686 1686 Processed 02/04/2023 005716695 Balu INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170223APB_FTO_1563368 Indian Bank IDIB000M090 MANIKKAMPALAYAM 1686
2 PARAMATHY TN2908010_170223APB_FTO_1563368 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 1686

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