Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_310323APB_FTO_1721101
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-08-010-006-004/423-A
(MANIANUR) 		2908010000NRG23310320231524105 31/03/2023 Chandra 2908010WL062947 Chandra 00176 IDIB000N049 478 478 Processed 05/05/2023 018529184 Chandra INDIAN BANK(607105)
2 PARAMATHY TN-08-010-006-006/211
(MANIANUR) 		2908010000NRG23310320231524106 31/03/2023 Lakshmi 2908010WL062947 Lakshmi 00176 IDIB000N049 478 478 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-006-006/422
(MANIANUR) 		2908010000NRG23310320231524108 31/03/2023 Mohana 2908010WL062947 Mohana 00176 IDIB000N049 478 478 Processed 05/05/2023 018529184 Mohana INDIAN BANK(607105)
SubTotal 1434 1434
4 PARAMATHY TN-08-010-006-006/303
(MANIANUR) 		2908010000NRG23310320231524107 31/03/2023 Maladevi 2908010WL062947 Maladevi 00176 IDIB000NO49 478 478 Processed 05/05/2023 018529184 Maladevi INDIAN BANK(607105)
SubTotal 478 478
Total 1912 1912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_310323APB_FTO_1721101 Indian Bank IDIB000N049 NALLUR 1434
2 PARAMATHY TN2908010_310323APB_FTO_1721101 Indian Bank IDIB000NO49 INDIAN BANK 478

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