Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:24:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170622APB_FTO_365145
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-08-010-012-012/264
(PILLUR) 		2908010000NRG23170620220267840 17/06/2022 Ranjitha 2908010WL014580 Ranjitha 00176 IDIB000N060 600 600 Processed 25/06/2022 009596921 Ranjitha INDIAN BANK(607105)
SubTotal 600 600
2 PARAMATHY TN-08-010-012-012/208
(PILLUR) 		2908010000NRG23170620220267839 17/06/2022 Sampoornam 2908010WL014580 Sampoornam 00176 IDIB000P021 1200 1200 Processed 25/06/2022 009596921 Sampoornam INDIAN BANK(607105)
SubTotal 1200 1200
Total 1800 1800

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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_365145 Indian Bank IDIB000N060 NADANTHAI 600
2 PARAMATHY TN2908010_170622APB_FTO_365145 Indian Bank IDIB000P021 PARAMATHI 1200

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