Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_310323APB_FTO_1721312
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-08-010-014-003/809
(RAMADEVAM) 		2908010000NRG23310320231524274 31/03/2023 Vairamani 2908010WL062973 Vairamani 00176 IDIB000N049 482 482 Processed 05/05/2023 018529184 Vairamani INDIAN BANK(607105)
2 PARAMATHY TN-08-010-014-014/2-A
(RAMADEVAM) 		2908010000NRG23310320231524275 31/03/2023 Santhi 2908010WL062973 Santhi 00176 IDIB000N049 482 482 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
SubTotal 964 964
Total 964 964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_310323APB_FTO_1721312 Indian Bank IDIB000N049 NALLUR 964

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