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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:05:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_200822FTO_744333
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-08-010-011-004/364
(PILLAIKALATHUR) 		2908010000NRG23200820220524071 20/08/2022 Mallika 2908010WL028417 Mallika 00176 IDIB000P021 630 630 Processed 27/08/2022 014512659 Mallika ()
2 PARAMATHY TN-08-010-011-004/402
(PILLAIKALATHUR) 		2908010000NRG23200820220524073 20/08/2022 Thulasimani 2908010WL028417 Thulasimani 00176 IDIB000P021 630 630 Processed 27/08/2022 014512659 Thulasimani ()
3 PARAMATHY TN-08-010-011-004/415
(PILLAIKALATHUR) 		2908010000NRG23200820220524074 20/08/2022 Dheepa 2908010WL028417 Dheepa 00176 IDIB000P021 1050 1050 Processed 27/08/2022 014512659 Dheepa ()
4 PARAMATHY TN-08-010-011-004/421
(PILLAIKALATHUR) 		2908010000NRG23200820220524075 20/08/2022 Vasantha 2908010WL028417 Vasantha 00176 IDIB000P021 840 840 Processed 27/08/2022 014512659 Vasantha ()
5 PARAMATHY TN-08-010-011-004/429
(PILLAIKALATHUR) 		2908010000NRG23200820220524076 20/08/2022 Suthaponnu 2908010WL028417 Suthaponnu 00176 IDIB000P021 1050 1050 Processed 27/08/2022 014512659 Suthaponnu ()
6 PARAMATHY TN-08-010-011-004/447
(PILLAIKALATHUR) 		2908010000NRG23200820220524077 20/08/2022 Sathya 2908010WL028417 Sathya 00176 IDIB000P021 1050 1050 Processed 27/08/2022 014512659 Sathya ()
7 PARAMATHY TN-08-010-011-011/247
(PILLAIKALATHUR) 		2908010000NRG23200820220524094 20/08/2022 Sampoornam 2908010WL028417 Sampoornam 00176 IDIB000P021 840 840 Processed 27/08/2022 014512659 Sampoornam ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_200822FTO_744333 Indian Bank IDIB000P021 PARAMATHI 6090

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