Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_100223APB_FTO_1538187
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-08-010-012-012/604
(PILLUR) 		2908010000NRG23100220231204640 10/02/2023 Kalaiyarasi 2908010WL054440 Kalaiyarasi 00176 IDIB000N060 1000 1000 Processed 16/02/2023 012059659 Kalaiyarasi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/813
(PILLUR) 		2908010000NRG23100220231204641 10/02/2023 THAMARIKODI 2908010WL054440 THAMARIKODI 00176 IDIB000N060 1500 1500 Processed 16/02/2023 012059659 THAMARIKODI INDIAN BANK(607105)
SubTotal 2500 2500
3 PARAMATHY TN-08-010-012-012/125-A
(PILLUR) 		2908010000NRG23100220231204639 10/02/2023 Sasikala 2908010WL054440 Sasikala 00176 IDIB000P021 1500 1500 Processed 16/02/2023 012059659 Sasikala CANARA BANK(508532)
SubTotal 1500 1500
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_100223APB_FTO_1538187 Indian Bank IDIB000N060 NADANTHAI 2500
2 PARAMATHY TN2908010_100223APB_FTO_1538187 Indian Bank IDIB000P021 PARAMATHI 1500

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