Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:14:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120123APB_FTO_1434492
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) 		2908010000NRG23120120231112069 12/01/2023 Govindaraj 2908010WL050953 Govindaraj 00176 IDIB000M090 1686 1686 Processed 02/02/2023 037293709 Govindaraj INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-016/602
(SERUKKALAI) 		2908010000NRG23120120231112071 12/01/2023 Balu 2908010WL050953 Balu 00176 IDIB000M090 1686 1686 Processed 02/02/2023 037293709 Balu INDIAN BANK(607105)
SubTotal 3372 3372
3 PARAMATHY TN-08-010-016-016/56-A
(SERUKKALAI) 		2908010000NRG23120120231112070 12/01/2023 Akkammal 2908010WL050953 Akkammal 00176 IDIB000N090 1686 1686 Processed 02/02/2023 037293709 Akkammal INDIAN BANK(607105)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_120123APB_FTO_1434492 Indian Bank IDIB000M090 MANIKKAMPALAYAM 1686
2 PARAMATHY TN2908010_120123APB_FTO_1434492 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 1686
3 PARAMATHY TN2908010_120123APB_FTO_1434492 Indian Bank IDIB000N090 MANIKKAMPALAYAM 1686

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