Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_220422APB_FTO_112913
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-08-010-013-013/144-A
(PIRANTHAGAM) 		2908010000NRG23220420220034432 22/04/2022 Latha 2908010WL002137 Latha 00176 IDIB000N060 1200 1200 Processed 12/05/2022 017499728 Latha INDIAN BANK(607105)
2 PARAMATHY TN-08-010-013-013/65-A
(PIRANTHAGAM) 		2908010000NRG23220420220034436 22/04/2022 Lakshmi 2908010WL002137 Lakshmi 00176 IDIB000N060 1200 1200 Processed 12/05/2022 017499728 Lakshmi INDIAN BANK(607105)
SubTotal 2400 2400
3 PARAMATHY TN-08-010-013-013/144-A
(PIRANTHAGAM) 		2908010000NRG23220420220034433 22/04/2022 Selvaraj 2908010WL002137 Selvaraj 00176 IDIB000V014 1200 1200 Processed 12/05/2022 017499728 Selvaraj INDIAN BANK(607105)
SubTotal 1200 1200
Total 3600 3600

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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_112913 Indian Bank IDIB000N060 NADANTHAI 2400
2 PARAMATHY TN2908010_220422APB_FTO_112913 Indian Bank IDIB000V014 VELAGOUNANPATTI 1200

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