Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_100223APB_FTO_1538272
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-08-010-003-003/189
(KOODACHERI) 		2908010000NRG23100220231204576 10/02/2023 Lakshmi 2908010WL054432 Lakshmi 00176 IDIB000N060 1686 1686 Processed 16/02/2023 012059659 Lakshmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/260
(KOODACHERI) 		2908010000NRG23100220231204577 10/02/2023 Eswari 2908010WL054432 Eswari 00176 IDIB000N060 1686 1686 Processed 16/02/2023 012059659 Eswari INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/268
(KOODACHERI) 		2908010000NRG23100220231204578 10/02/2023 Malarkodi 2908010WL054432 Malarkodi 00176 IDIB000N060 1686 1686 Processed 16/02/2023 012059659 Malarkodi 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_100223APB_FTO_1538272 Indian Bank IDIB000N060 INDIAN BANK 3372
2 PARAMATHY TN2908010_100223APB_FTO_1538272 Indian Bank IDIB000N060 NADANTHAI 1686

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