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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_191222APB_FTO_1305081
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-08-010-016-002/532
(SERUKKALAI) 		2908010000NRG23191220221013732 19/12/2022 Nallammal 2908010WL047319 Nallammal 00176 IDIB000M090 250 250 Processed 01/02/2023 018558461 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAMATHY TN-08-010-016-016/103-A
(SERUKKALAI) 		2908010000NRG23191220221013733 19/12/2022 Alamelu 2908010WL047319 Alamelu 00176 IDIB000M090 250 250 Processed 02/02/2023 018558461 Alamelu INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-016/25-A
(SERUKKALAI) 		2908010000NRG23191220221013736 19/12/2022 Valarmathy 2908010WL047319 Valarmathy 00176 IDIB000M090 250 250 Processed 02/02/2023 018558461 Valarmathy INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-016/377
(SERUKKALAI) 		2908010000NRG23191220221013737 19/12/2022 Pavayee 2908010WL047319 Pavayee 00176 IDIB000M090 250 250 Processed 02/02/2023 018558461 Pavayee INDIAN BANK(607105)
SubTotal 1000 1000
5 PARAMATHY TN-08-010-016-016/145-A
(SERUKKALAI) 		2908010000NRG23191220221013734 19/12/2022 Nagammal 2908010WL047319 Nagammal 00176 IDIB000N090 250 250 Processed 02/02/2023 018558461 Nagammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-016/19-A
(SERUKKALAI) 		2908010000NRG23191220221013735 19/12/2022 Vijaya 2908010WL047319 Vijaya 00176 IDIB000N090 250 250 Processed 02/02/2023 018558461 Vijaya INDIAN BANK(607105)
SubTotal 500 500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_191222APB_FTO_1305081 Indian Bank IDIB000M090 MANIKKAMPALAYAM 250
2 PARAMATHY TN2908010_191222APB_FTO_1305081 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 750
3 PARAMATHY TN2908010_191222APB_FTO_1305081 Indian Bank IDIB000N090 MANIKKAMPALAYAM 500

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