Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270522APB_FTO_234744
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-08-010-003-003/108
(KOODACHERI) 		2908010000NRG23270520220177304 27/05/2022 Vijaya 2908010WL009392 Vijaya 00176 IDIB000N060 1000 1000 Processed 02/06/2022 010787349 Vijaya INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/322
(KOODACHERI) 		2908010000NRG23270520220177305 27/05/2022 Maheswari 2908010WL009392 Maheswari 00176 IDIB000N060 1500 1500 Processed 02/06/2022 010787349 Maheswari INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-006/398
(KOODACHERI) 		2908010000NRG23270520220177306 27/05/2022 Rajammal 2908010WL009392 Rajammal 00176 IDIB000N060 1500 1500 Processed 02/06/2022 010787349 Rajammal INDIAN BANK(607105)
SubTotal 4000 4000
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_270522APB_FTO_234744 Indian Bank IDIB000N060 INDIAN BANK 1500
2 PARAMATHY TN2908010_270522APB_FTO_234744 Indian Bank IDIB000N060 NADANTHAI 2500

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