Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_291122FTO_1215401
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-08-010-014-003/642
(RAMADEVAM) 		2908010000NRG23291120220939048 29/11/2022 Kamalam 2908010WL044594 Kamalam 00176 IDIB000N049 600 600 Processed 07/12/2022 019838600 Kamalam ()
2 PARAMATHY TN-08-010-014-014/244
(RAMADEVAM) 		2908010000NRG23291120220939059 29/11/2022 Ramajeyam 2908010WL044594 Ramajeyam 00176 IDIB000N049 1200 1200 Processed 07/12/2022 019838600 Ramajeyam ()
3 PARAMATHY TN-08-010-014-014/3
(RAMADEVAM) 		2908010000NRG23291120220939062 29/11/2022 Veerammal 2908010WL044594 Veerammal 00176 IDIB000N049 1000 1000 Processed 07/12/2022 019838600 Veerammal ()
4 PARAMATHY TN-08-010-014-014/461
(RAMADEVAM) 		2908010000NRG23291120220939071 29/11/2022 Senthamarai 2908010WL044594 Senthamarai 00176 IDIB000N049 1000 1000 Processed 07/12/2022 019838600 Senthamarai ()
SubTotal 3800 3800
5 PARAMATHY TN-08-010-014-003/791
(RAMADEVAM) 		2908010000NRG23291120220939050 29/11/2022 Kulanthasamy 2908010WL044594 Kulanthasamy 00176 IDIB000N060 800 800 Processed 07/12/2022 019838600 Kulanthasamy ()
6 PARAMATHY TN-08-010-014-014/246
(RAMADEVAM) 		2908010000NRG23291120220939061 29/11/2022 Subramani 2908010WL044594 Subramani 00176 IDIB000N060 1200 1200 Processed 07/12/2022 019838600 Subramani ()
SubTotal 2000 2000
7 PARAMATHY TN-08-010-014-003/804
(RAMADEVAM) 		2908010000NRG23291120220939051 29/11/2022 Suganya 2908010WL044594 Suganya 00415 SBIN0000994 1686 1686 Processed 07/12/2022 019838600 Suganya ()
SubTotal 1686 1686
Total 7486 7486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_291122FTO_1215401 Indian Bank IDIB000N049 NALLUR 3800
2 PARAMATHY TN2908010_291122FTO_1215401 Indian Bank IDIB000N060 NADANTHAI 2000
3 PARAMATHY TN2908010_291122FTO_1215401 State Bank of India SBIN0000994 SANKARI 1686

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