Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:10:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_191222APB_FTO_1304155
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-08-010-004-003/713
(Kodur) 		2908010000NRG23191220221012993 19/12/2022 Baby 2908010WL047275 Baby 00176 IDIB000V014 1686 1686 Processed 02/02/2023 018558461 Baby INDIAN BANK(607105)
2 PARAMATHY TN-08-010-004-003/713
(Kodur) 		2908010000NRG23191220221012992 19/12/2022 Rajavel 2908010WL047275 Rajavel 00176 IDIB000V014 1686 1686 Processed 01/02/2023 018558461 Rajavel STATE BANK OF INDIA(508548)
3 PARAMATHY TN-08-010-004-004/106-A
(Kodur) 		2908010000NRG23191220221012994 19/12/2022 Palaniammal 2908010WL047275 Palaniammal 00176 IDIB000V014 1686 1686 Processed 02/02/2023 018558461 Palaniammal INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_191222APB_FTO_1304155 Indian Bank IDIB000V014 VELAGOUNANPATTI 5058

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