Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_220822APB_FTO_753624
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-08-010-012-012/668
(PILLUR) 		2908010000NRG23220820220534360 22/08/2022 Yasodha 2908010WL028813 Yasodha 00176 IDIB000N060 1000 1000 Processed 27/08/2022 014512652 Yasodha INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/670
(PILLUR) 		2908010000NRG23220820220534361 22/08/2022 Vimala 2908010WL028813 Vimala 00176 IDIB000N060 1000 1000 Processed 27/08/2022 014512652 Vimala INDIAN BANK(607105)
SubTotal 2000 2000
3 PARAMATHY TN-08-010-012-012/202-A
(PILLUR) 		2908010000NRG23220820220534359 22/08/2022 Balusamy 2908010WL028813 Balusamy 00176 IDIB000P021 1000 1000 Processed 27/08/2022 014512652 Balusamy INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/873
(PILLUR) 		2908010000NRG23220820220534362 22/08/2022 parvathi 2908010WL028813 parvathi 00176 IDIB000P021 1000 1000 Processed 27/08/2022 014512652 parvathi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-014/975
(PILLUR) 		2908010000NRG23220820220534363 22/08/2022 Geetha 2908010WL028813 Geetha 00176 IDIB000P021 1250 1250 Processed 27/08/2022 014512652 Geetha INDIAN BANK(607105)
SubTotal 3250 3250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_220822APB_FTO_753624 Indian Bank IDIB000N060 NADANTHAI 2000
2 PARAMATHY TN2908010_220822APB_FTO_753624 Indian Bank IDIB000P021 PARAMATHI 3250

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