Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170622APB_FTO_363278
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-08-010-004-004/304
(Kodur) 		2908010000NRG23170620220263709 17/06/2022 Lakshmi 2908010WL014356 Lakshmi 00176 IDIB000V014 1500 1500 Processed 25/06/2022 009596921 Lakshmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-004-004/40-A
(Kodur) 		2908010000NRG23170620220263710 17/06/2022 Poongothai 2908010WL014356 Poongothai 00176 IDIB000V014 750 750 Processed 25/06/2022 009596921 Poongothai INDIAN BANK(607105)
3 PARAMATHY TN-08-010-004-004/404
(Kodur) 		2908010000NRG23170620220263711 17/06/2022 Ushadevi 2908010WL014356 Ushadevi 00176 IDIB000V014 1500 1500 Processed 25/06/2022 009596921 Ushadevi INDIAN BANK(607105)
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170622APB_FTO_363278 Indian Bank IDIB000V014 VELAGOUNANPATTI 1500
2 PARAMATHY TN2908010_170622APB_FTO_363278 Indian Bank IDIB000V014 VELAGOUNDAMPATTI 2250

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