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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:11:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_300323FTO_1714484
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-08-010-002-001/856
(KOLARAM) 		2908010000NRG23300320231493714 30/03/2023 Bakkiyam 2908010WL062122 Bakkiyam 00176 IDIB000N049 1130 1130 Processed 02/04/2023 008365030 Bakkiyam ()
2 PARAMATHY TN-08-010-002-002/122-A
(KOLARAM) 		2908010000NRG23300320231493721 30/03/2023 Kamalam 2908010WL062122 Kamalam 00176 IDIB000N049 1130 1130 Processed 02/04/2023 008365030 Kamalam ()
3 PARAMATHY TN-08-010-002-002/159-A
(KOLARAM) 		2908010000NRG23300320231493735 30/03/2023 Pottiyammal 2908010WL062122 Pottiyammal 00176 IDIB000N049 904 904 Processed 02/04/2023 008365030 Pottiyammal ()
4 PARAMATHY TN-08-010-002-002/190-A
(KOLARAM) 		2908010000NRG23300320231493743 30/03/2023 Kondammal 2908010WL062122 Kondammal 00176 IDIB000N049 1130 1130 Processed 02/04/2023 008365030 Kondammal ()
5 PARAMATHY TN-08-010-002-002/190-A
(KOLARAM) 		2908010000NRG23300320231493744 30/03/2023 Sengodan 2908010WL062122 Sengodan 00176 IDIB000N049 1130 1130 Processed 02/04/2023 008365030 Sengodan ()
6 PARAMATHY TN-08-010-002-002/358-A
(KOLARAM) 		2908010000NRG23300320231493760 30/03/2023 Jeeva 2908010WL062122 Jeeva 00176 IDIB000N049 1130 1130 Processed 02/04/2023 008365030 Jeeva ()
SubTotal 6554 6554
Total 6554 6554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_300323FTO_1714484 Indian Bank IDIB000N049 NALLUR 6554

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