Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:02:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_280123FTO_1499440
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-08-010-019-019/421
(VEERANAMPALAYAM) 		2908010000NRG23280120231167519 28/01/2023 Latha 2908010WL053110 Latha 00176 IDIB000P021 1260 1260 Processed 02/02/2023 037293332 Latha ()
SubTotal 1260 1260
2 PARAMATHY TN-08-010-019-003/540
(VEERANAMPALAYAM) 		2908010000NRG23280120231167483 28/01/2023 Sasikala 2908010WL053110 Sasikala 00176 IDIB000V017 1686 1686 Processed 02/02/2023 037293332 Sasikala ()
SubTotal 1686 1686
Total 2946 2946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_280123FTO_1499440 Indian Bank IDIB000P021 PARAMATHI 1260
2 PARAMATHY TN2908010_280123FTO_1499440 Indian Bank IDIB000V017 VELUR 1686

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