Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_301222APB_FTO_1365994
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-08-010-016-003/456
(SERUKKALAI) 		2908010000NRG23301220221064105 30/12/2022 Thangammal 2908010WL049144 Thangammal 00176 IDIB000M090 1686 1686 Processed 03/02/2023 037296222 Thangammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-003/533
(SERUKKALAI) 		2908010000NRG23301220221064106 30/12/2022 velusamy 2908010WL049144 velusamy 00176 IDIB000M090 1686 1686 Processed 03/02/2023 037296222 velusamy INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-003/660
(SERUKKALAI) 		2908010000NRG23301220221064107 30/12/2022 Nallusamy 2908010WL049144 Nallusamy 00176 IDIB000M090 1686 1686 Processed 02/02/2023 037296222 Nallusamy STATE BANK OF INDIA(508548)
4 PARAMATHY TN-08-010-016-003/670
(SERUKKALAI) 		2908010000NRG23301220221064109 30/12/2022 V VENKATESH 2908010WL049144 V VENKATESH 00176 IDIB000M090 1686 1686 Processed 03/02/2023 037296222 V VENKATESH INDIAN BANK(607105)
5 PARAMATHY TN-08-010-016-003/671
(SERUKKALAI) 		2908010000NRG23301220221064110 30/12/2022 KANDASAMY K 2908010WL049144 KANDASAMY K 00176 IDIB000M090 1686 1686 Processed 03/02/2023 037296222 KANDASAMY K INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-016/370
(SERUKKALAI) 		2908010000NRG23301220221064112 30/12/2022 sudha 2908010WL049144 sudha 00176 IDIB000M090 1686 1686 Processed 02/02/2023 037296222 sudha STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_301222APB_FTO_1365994 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 10116

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