Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_031222FTO_1230111
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-08-010-006-001/894
(MANIANUR) 		2908010000NRG23031220220952724 03/12/2022 Suganya 2908010WL045129 Suganya 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442634 Suganya ()
2 PARAMATHY TN-08-010-006-001/903
(MANIANUR) 		2908010000NRG23031220220952725 03/12/2022 Parameshwari 2908010WL045129 Parameshwari 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442634 Parameshwari ()
3 PARAMATHY TN-08-010-006-006/123-A
(MANIANUR) 		2908010000NRG23031220220952728 03/12/2022 Chandra 2908010WL045129 Chandra 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442634 Chandra ()
4 PARAMATHY TN-08-010-006-006/156-A
(MANIANUR) 		2908010000NRG23031220220952745 03/12/2022 Pappathi 2908010WL045129 Pappathi 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442634 Pappathi ()
5 PARAMATHY TN-08-010-006-007/630
(MANIANUR) 		2908010000NRG23031220220952758 03/12/2022 Jothimani 2908010WL045129 Jothimani 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442634 Jothimani ()
6 PARAMATHY TN-08-010-006-007/650
(MANIANUR) 		2908010000NRG23031220220952759 03/12/2022 Suriya 2908010WL045129 Suriya 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442634 Suriya ()
7 PARAMATHY TN-08-010-006-007/768
(MANIANUR) 		2908010000NRG23031220220952763 03/12/2022 Pavayee 2908010WL045129 Pavayee 00176 IDIB000N049 200 200 Processed 09/12/2022 026442634 Pavayee ()
8 PARAMATHY TN-08-010-006-007/785
(MANIANUR) 		2908010000NRG23031220220952764 03/12/2022 Maheshwari 2908010WL045129 Maheshwari 00176 IDIB000N049 200 200 Processed 09/12/2022 026442634 Maheshwari ()
9 PARAMATHY TN-08-010-006-007/798
(MANIANUR) 		2908010000NRG23031220220952765 03/12/2022 Sathya 2908010WL045129 Sathya 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442634 Sathya ()
10 PARAMATHY TN-08-010-006-007/934
(MANIANUR) 		2908010000NRG23031220220952766 03/12/2022 Anbuselvi 2908010WL045129 Anbuselvi 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442634 Anbuselvi ()
11 PARAMATHY TN-08-010-006-007/943
(MANIANUR) 		2908010000NRG23031220220952767 03/12/2022 Ranjitha 2908010WL045129 Ranjitha 00176 IDIB000N049 1200 1200 Processed 09/12/2022 026442634 Ranjitha ()
12 PARAMATHY TN-08-010-006-007/988
(MANIANUR) 		2908010000NRG23031220220952768 03/12/2022 V MAHESWARI 2908010WL045129 V MAHESWARI 00176 IDIB000N049 1000 1000 Processed 09/12/2022 026442634 V MAHESWARI ()
SubTotal 11600 11600
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_031222FTO_1230111 Indian Bank IDIB000N049 INDIAN BANK 1000
2 PARAMATHY TN2908010_031222FTO_1230111 Indian Bank IDIB000N049 NALLUR 10600

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