Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130223APB_FTO_1545531
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-08-010-016-003/662
(SERUKKALAI) 		2908010000NRG23130220231219543 13/02/2023 Thangammal 2908010WL054992 Thangammal 00176 IDIB000M090 1686 1686 Processed 17/02/2023 008150297 Thangammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-003/666
(SERUKKALAI) 		2908010000NRG23130220231219544 13/02/2023 K Jayanthi 2908010WL054992 K Jayanthi 00176 IDIB000M090 1686 1686 Processed 17/02/2023 008150297 K Jayanthi INDIAN BANK(607105)
SubTotal 3372 3372
3 PARAMATHY TN-08-010-016-003/667
(SERUKKALAI) 		2908010000NRG23130220231219545 13/02/2023 D Deepa 2908010WL054992 D Deepa 00176 IDIB000P021 1686 1686 Processed 17/02/2023 008150297 D Deepa 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_130223APB_FTO_1545531 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 3372
2 PARAMATHY TN2908010_130223APB_FTO_1545531 Indian Bank IDIB000P021 PARAMATHI 1686

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