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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_180722APB_FTO_559736
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-08-010-003-003/11
(KOODACHERI) 		2908010000NRG23180720220388935 18/07/2022 Sellammal 2908010WL022237 Sellammal 00176 IDIB000N060 843 843 Processed 25/07/2022 014734061 Sellammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/151-A
(KOODACHERI) 		2908010000NRG23180720220388936 18/07/2022 Arukkani 2908010WL022237 Arukkani 00176 IDIB000N060 1124 1124 Processed 25/07/2022 014734061 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAMATHY TN-08-010-003-003/269
(KOODACHERI) 		2908010000NRG23180720220388937 18/07/2022 Poongodi 2908010WL022237 Poongodi 00176 IDIB000N060 843 843 Processed 25/07/2022 014734061 Poongodi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/384
(KOODACHERI) 		2908010000NRG23180720220388938 18/07/2022 Kuppayee 2908010WL022237 Kuppayee 00176 IDIB000N060 562 562 Processed 25/07/2022 014734061 Kuppayee INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/482
(KOODACHERI) 		2908010000NRG23180720220388939 18/07/2022 Mery Pushpa 2908010WL022237 Mery Pushpa 00176 IDIB000N060 843 843 Processed 25/07/2022 014734061 Mery Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAMATHY TN-08-010-003-003/526
(KOODACHERI) 		2908010000NRG23180720220388940 18/07/2022 Dhavamani 2908010WL022237 Dhavamani 00176 IDIB000N060 843 843 Processed 25/07/2022 014734061 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARAMATHY TN-08-010-003-003/73
(KOODACHERI) 		2908010000NRG23180720220388941 18/07/2022 Poonkodi 2908010WL022237 Poonkodi 00176 IDIB000N060 843 843 Processed 25/07/2022 014734061 Poonkodi INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_180722APB_FTO_559736 Indian Bank IDIB000N060 INDIAN BANK 2810
2 PARAMATHY TN2908010_180722APB_FTO_559736 Indian Bank IDIB000N060 NADANTHAI 3091

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