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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270522FTO_234894
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-08-010-020-001/799
(VILLIPALAYAM) 		2908010000NRG23270520220176948 27/05/2022 Sellammal 2908010WL009377 Sellammal 00176 IDIB000P021 1260 1260 Processed 02/06/2022 010787399 Sellammal ()
2 PARAMATHY TN-08-010-020-001/808
(VILLIPALAYAM) 		2908010000NRG23270520220176949 27/05/2022 Umaiyan 2908010WL009377 Umaiyan 00176 IDIB000P021 420 420 Processed 02/06/2022 010787399 Umaiyan ()
3 PARAMATHY TN-08-010-020-020/140-A
(VILLIPALAYAM) 		2908010000NRG23270520220176950 27/05/2022 Malarkodi 2908010WL009377 Malarkodi 00176 IDIB000P021 630 630 Processed 02/06/2022 010787399 Malarkodi ()
4 PARAMATHY TN-08-010-020-020/156-A
(VILLIPALAYAM) 		2908010000NRG23270520220176952 27/05/2022 Palaniammal 2908010WL009377 Palaniammal 00176 IDIB000P021 840 840 Processed 02/06/2022 010787399 Palaniammal ()
5 PARAMATHY TN-08-010-020-020/164-A
(VILLIPALAYAM) 		2908010000NRG23270520220176955 27/05/2022 Palani 2908010WL009377 Palani 00176 IDIB000P021 1260 1260 Processed 02/06/2022 010787399 Palani ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270522FTO_234894 Indian Bank IDIB000P021 PARAMATHI 4410

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