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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:25:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230522FTO_225333
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-08-010-013-001/458
(PIRANTHAGAM) 		2908010000NRG23230520220157615 23/05/2022 Sathya 2908010WL008352 Sathya 00176 IDIB000N060 500 500 Processed 30/05/2022 015577067 Sathya ()
2 PARAMATHY TN-08-010-013-001/459
(PIRANTHAGAM) 		2908010000NRG23230520220157616 23/05/2022 Vijaya 2908010WL008352 Vijaya 00176 IDIB000N060 1500 1500 Processed 30/05/2022 015577067 Vijaya ()
3 PARAMATHY TN-08-010-013-001/505
(PIRANTHAGAM) 		2908010000NRG23230520220157617 23/05/2022 Piriya 2908010WL008352 Piriya 00176 IDIB000N060 500 500 Processed 30/05/2022 015577067 Piriya ()
4 PARAMATHY TN-08-010-013-001/509
(PIRANTHAGAM) 		2908010000NRG23230520220157618 23/05/2022 Kiruthiga 2908010WL008352 Kiruthiga 00176 IDIB000N060 1500 1500 Processed 30/05/2022 015577067 Kiruthiga ()
5 PARAMATHY TN-08-010-013-002/464
(PIRANTHAGAM) 		2908010000NRG23230520220157620 23/05/2022 Kannagi 2908010WL008352 Kannagi 00176 IDIB000N060 1500 1500 Processed 30/05/2022 015577067 Kannagi ()
6 PARAMATHY TN-08-010-013-002/475
(PIRANTHAGAM) 		2908010000NRG23230520220157621 23/05/2022 Sangeetha 2908010WL008352 Sangeetha 00176 IDIB000N060 1500 1500 Processed 30/05/2022 015577067 Sangeetha ()
7 PARAMATHY TN-08-010-013-002/491
(PIRANTHAGAM) 		2908010000NRG23230520220157622 23/05/2022 Nithya 2908010WL008352 Nithya 00176 IDIB000N060 1500 1500 Processed 30/05/2022 015577067 Nithya ()
SubTotal 8500 8500
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230522FTO_225333 Indian Bank IDIB000N060 NADANTHAI 8500

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