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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_021222APB_FTO_1223388
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-08-010-012-012/205
(PILLUR) 		2908010000NRG23021220220941948 02/12/2022 Kondammal 2908010WL044775 Kondammal 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441765 Kondammal INDIAN BANK(607105)
SubTotal 1260 1260
2 PARAMATHY TN-08-010-012-012/202-A
(PILLUR) 		2908010000NRG23021220220941946 02/12/2022 Balusamy 2908010WL044775 Balusamy 00176 IDIB000P021 210 210 Processed 09/12/2022 026441765 Balusamy INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/203
(PILLUR) 		2908010000NRG23021220220941947 02/12/2022 Raman 2908010WL044775 Raman 00176 IDIB000P021 1260 1260 Processed 09/12/2022 026441765 Raman INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/27-A
(PILLUR) 		2908010000NRG23021220220941949 02/12/2022 Balamani 2908010WL044775 Balamani 00176 IDIB000P021 1260 1260 Processed 09/12/2022 026441765 Balamani INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/435
(PILLUR) 		2908010000NRG23021220220941950 02/12/2022 Lakshmi 2908010WL044775 Lakshmi 00176 IDIB000P021 1260 1260 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-012-012/873
(PILLUR) 		2908010000NRG23021220220941951 02/12/2022 parvathi 2908010WL044775 parvathi 00176 IDIB000P021 1260 1260 Processed 09/12/2022 026441765 parvathi INDIAN BANK(607105)
SubTotal 5250 5250
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_021222APB_FTO_1223388 Indian Bank IDIB000N060 NADANTHAI 1260
2 PARAMATHY TN2908010_021222APB_FTO_1223388 Indian Bank IDIB000P021 PARAMATHI 5250

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