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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270522APB_FTO_234675
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-08-010-009-009/304
(NADANTHAI) 		2908010000NRG23270520220173946 27/05/2022 Gangammal 2908010WL009309 Gangammal 00176 IDIB000N060 1320 1320 Processed 02/06/2022 010787349 Gangammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-009/425
(NADANTHAI) 		2908010000NRG23270520220173947 27/05/2022 Pappathi 2908010WL009309 Pappathi 00176 IDIB000N060 1320 1320 Processed 02/06/2022 010787349 Pappathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-009/493
(NADANTHAI) 		2908010000NRG23270520220173948 27/05/2022 Elllammal 2908010WL009309 Elllammal 00176 IDIB000N060 1320 1320 Processed 02/06/2022 010787349 Elllammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-009/580
(NADANTHAI) 		2908010000NRG23270520220173949 27/05/2022 Meera 2908010WL009309 Meera 00176 IDIB000N060 1320 1320 Processed 02/06/2022 010787349 Meera INDIAN BANK(607105)
5 PARAMATHY TN-08-010-009-009/580
(NADANTHAI) 		2908010000NRG23270520220173950 27/05/2022 Poochinaidu 2908010WL009309 Poochinaidu 00176 IDIB000N060 1320 1320 Processed 02/06/2022 010787349 Poochinaidu INDIAN BANK(607105)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270522APB_FTO_234675 Indian Bank IDIB000N060 NADANTHAI 6600

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