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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_071122FTO_1117811
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-08-010-019-019/421
(VEERANAMPALAYAM) 		2908010000NRG23071120220851305 07/11/2022 Latha 2908010WL041371 Latha 00176 IDIB000P021 1050 1050 Processed 15/11/2022 015842249 Latha ()
SubTotal 1050 1050
2 PARAMATHY TN-08-010-019-003/637
(VEERANAMPALAYAM) 		2908010000NRG23071120220851278 07/11/2022 Annakodi 2908010WL041371 Annakodi 00176 IDIB000V017 840 840 Processed 15/11/2022 015842249 Annakodi ()
3 PARAMATHY TN-08-010-019-003/639
(VEERANAMPALAYAM) 		2908010000NRG23071120220851279 07/11/2022 Sarasu 2908010WL041371 Sarasu 00176 IDIB000V017 1050 1050 Processed 15/11/2022 015842249 Sarasu ()
4 PARAMATHY TN-08-010-019-003/640
(VEERANAMPALAYAM) 		2908010000NRG23071120220851280 07/11/2022 Kalpana 2908010WL041371 Kalpana 00176 IDIB000V017 630 630 Processed 15/11/2022 015842249 Kalpana ()
5 PARAMATHY TN-08-010-019-019/647
(VEERANAMPALAYAM) 		2908010000NRG23071120220851315 07/11/2022 Elamathi 2908010WL041371 Elamathi 00176 IDIB000V017 1686 1686 Processed 15/11/2022 015842249 Elamathi ()
SubTotal 4206 4206
Total 5256 5256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_071122FTO_1117811 Indian Bank IDIB000P021 PARAMATHI 1050
2 PARAMATHY TN2908010_071122FTO_1117811 Indian Bank IDIB000V017 VELUR 4206

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