Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:24:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040223APB_FTO_1520447
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-08-010-016-003/662
(SERUKKALAI) 		2908010000NRG23030220231175348 04/02/2023 Thangammal 2908010WL053437 Thangammal 00176 IDIB000M090 1405 1405 Processed 13/02/2023 007471822 Thangammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-003/666
(SERUKKALAI) 		2908010000NRG23030220231175349 04/02/2023 K Jayanthi 2908010WL053437 K Jayanthi 00176 IDIB000M090 1405 1405 Processed 13/02/2023 007471822 K Jayanthi INDIAN BANK(607105)
SubTotal 2810 2810
3 PARAMATHY TN-08-010-016-003/667
(SERUKKALAI) 		2908010000NRG23030220231175350 04/02/2023 D Deepa 2908010WL053437 D Deepa 00176 IDIB000P021 1405 1405 Processed 13/02/2023 007471822 D Deepa INDIAN BANK(607105)
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040223APB_FTO_1520447 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 2810
2 PARAMATHY TN2908010_040223APB_FTO_1520447 Indian Bank IDIB000P021 PARAMATHI 1405

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