Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:56:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_220422APB_FTO_114688
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) 		2908010000NRG23220420220036379 22/04/2022 Vijaya 2908010WL002227 Vijaya 00176 IDIB000N060 750 750 Processed 12/05/2022 017499728 Vijaya INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/137-A
(KOODACHERI) 		2908010000NRG23220420220036380 22/04/2022 Ranjitham 2908010WL002227 Ranjitham 00176 IDIB000N060 1000 1000 Processed 12/05/2022 017499728 Ranjitham INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/318
(KOODACHERI) 		2908010000NRG23220420220036381 22/04/2022 Chitra 2908010WL002227 Chitra 00176 IDIB000N060 1500 1500 Processed 12/05/2022 017499728 Chitra INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/322
(KOODACHERI) 		2908010000NRG23220420220036382 22/04/2022 Maheswari 2908010WL002227 Maheswari 00176 IDIB000N060 1250 1250 Processed 12/05/2022 017499728 Maheswari INDIAN BANK(607105)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_220422APB_FTO_114688 Indian Bank IDIB000N060 INDIAN BANK 3750
2 PARAMATHY TN2908010_220422APB_FTO_114688 Indian Bank IDIB000N060 NADANTHAI 750

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