Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:25:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_291022FTO_1078214
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-08-010-007-007/575
(MANICKANATHAM) 		2908010000NRG23291020220810664 29/10/2022 Saroja 2908010WL039894 Saroja 00176 IDIB000N060 800 800 Processed 05/11/2022 015711029 Saroja ()
SubTotal 800 800
2 PARAMATHY TN-08-010-007-004/548
(MANICKANATHAM) 		2908010000NRG23291020220810611 29/10/2022 Priya 2908010WL039894 Priya 00176 IDIB000P021 1124 1124 Processed 05/11/2022 015711029 Priya ()
3 PARAMATHY TN-08-010-007-007/114
(MANICKANATHAM) 		2908010000NRG23291020220810617 29/10/2022 Chitra 2908010WL039894 Chitra 00176 IDIB000P021 800 800 Processed 05/11/2022 015711029 Chitra ()
4 PARAMATHY TN-08-010-007-007/224
(MANICKANATHAM) 		2908010000NRG23291020220810632 29/10/2022 Leelavathy 2908010WL039894 Leelavathy 00176 IDIB000P021 400 400 Processed 05/11/2022 015711029 Leelavathy ()
5 PARAMATHY TN-08-010-007-007/231
(MANICKANATHAM) 		2908010000NRG23291020220810637 29/10/2022 Raju 2908010WL039894 Raju 00176 IDIB000P021 800 800 Processed 05/11/2022 015711029 Raju ()
6 PARAMATHY TN-08-010-007-007/369
(MANICKANATHAM) 		2908010000NRG23291020220810646 29/10/2022 Palaniappan 2908010WL039894 Palaniappan 00176 IDIB000P021 800 800 Processed 05/11/2022 015711029 Palaniappan ()
7 PARAMATHY TN-08-010-007-007/464
(MANICKANATHAM) 		2908010000NRG23291020220810653 29/10/2022 Palaniyammal 2908010WL039894 Palaniyammal 00176 IDIB000P021 400 400 Processed 05/11/2022 015711029 Palaniyammal ()
8 PARAMATHY TN-08-010-007-007/481
(MANICKANATHAM) 		2908010000NRG23291020220810655 29/10/2022 Palaniyammal 2908010WL039894 Palaniyammal 00176 IDIB000P021 600 600 Processed 05/11/2022 015711029 Palaniyammal ()
9 PARAMATHY TN-08-010-007-007/501
(MANICKANATHAM) 		2908010000NRG23291020220810658 29/10/2022 Marayi 2908010WL039894 Marayi 00176 IDIB000P021 400 400 Processed 05/11/2022 015711029 Marayi ()
10 PARAMATHY TN-08-010-007-007/535-A
(MANICKANATHAM) 		2908010000NRG23291020220810659 29/10/2022 Rasathi 2908010WL039894 Rasathi 00176 IDIB000P021 400 400 Processed 05/11/2022 015711029 Rasathi ()
11 PARAMATHY TN-08-010-007-007/537-A
(MANICKANATHAM) 		2908010000NRG23291020220810660 29/10/2022 Sudha 2908010WL039894 Sudha 00176 IDIB000P021 400 400 Processed 05/11/2022 015711029 Sudha ()
12 PARAMATHY TN-08-010-007-007/538-A
(MANICKANATHAM) 		2908010000NRG23291020220810661 29/10/2022 Kodiyarasu 2908010WL039894 Kodiyarasu 00176 IDIB000P021 800 800 Processed 05/11/2022 015711029 Kodiyarasu ()
13 PARAMATHY TN-08-010-007-007/567
(MANICKANATHAM) 		2908010000NRG23291020220810662 29/10/2022 Pappathi 2908010WL039894 Pappathi 00176 IDIB000P021 800 800 Processed 05/11/2022 015711029 Pappathi ()
14 PARAMATHY TN-08-010-007-007/568
(MANICKANATHAM) 		2908010000NRG23291020220810663 29/10/2022 Santhi 2908010WL039894 Santhi 00176 IDIB000P021 400 400 Processed 05/11/2022 015711029 Santhi ()
15 PARAMATHY TN-08-010-007-007/577
(MANICKANATHAM) 		2908010000NRG23291020220810665 29/10/2022 Karuppayi 2908010WL039894 Karuppayi 00176 IDIB000P021 200 200 Processed 05/11/2022 015711029 Karuppayi ()
SubTotal 8324 8324
Total 9124 9124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_291022FTO_1078214 Indian Bank IDIB000N060 NADANTHAI 800
2 PARAMATHY TN2908010_291022FTO_1078214 Indian Bank IDIB000P021 PARAMATHI 8324

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