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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_030323APB_FTO_1615032
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-08-010-002-002/329-A
(KOLARAM) 		2908010000NRG23030320231305688 03/03/2023 Tamilselvi 2908010WL057768 Tamilselvi 00176 IDIB000N049 1404 1404 Processed 31/03/2023 025730741 Tamilselvi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/765
(KOLARAM) 		2908010000NRG23030320231305690 03/03/2023 Vairamani 2908010WL057768 Vairamani 00176 IDIB000N049 1404 1404 Processed 31/03/2023 025730741 Vairamani INDIAN BANK(607105)
3 PARAMATHY TN-08-010-002-002/765
(KOLARAM) 		2908010000NRG23030320231305689 03/03/2023 Viruthasalam 2908010WL057768 Viruthasalam 00176 IDIB000N049 1404 1404 Processed 30/03/2023 025730741 Viruthasalam STATE BANK OF INDIA(508548)
4 PARAMATHY TN-08-010-002-007/958
(KOLARAM) 		2908010000NRG23030320231305691 03/03/2023 Sekar 2908010WL057768 Sekar 00176 IDIB000N049 1404 1404 Processed 31/03/2023 025730741 Sekar INDIAN BANK(607105)
SubTotal 5616 5616
5 PARAMATHY TN-08-010-002-002/15-A
(KOLARAM) 		2908010000NRG23030320231305687 03/03/2023 Divya 2908010WL057768 Divya 00701 IDIB0PLB001 1404 1404 Processed 30/03/2023 025730741 Divya PALLAVAN GRAMA BANK(607052)
SubTotal 1404 1404
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_030323APB_FTO_1615032 Indian Bank IDIB000N049 NALLUR 5616
2 PARAMATHY TN2908010_030323APB_FTO_1615032 Tamil Nadu Grama Bank IDIB0PLB001 Maniyanur 1404

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