Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160422FTO_81859
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-08-010-004-002/743
(Kodur) 		2908010000NRG23160420220023966 16/04/2022 Reka 2908010WL001523 Reka 00176 IDIB000V014 1500 1500 Processed 11/05/2022 017520575 Reka ()
2 PARAMATHY TN-08-010-004-007/729
(Kodur) 		2908010000NRG23160420220023969 16/04/2022 Natchammal 2908010WL001523 Natchammal 00176 IDIB000V014 1500 1500 Processed 11/05/2022 017520575 Natchammal ()
3 PARAMATHY TN-08-010-004-007/729
(Kodur) 		2908010000NRG23160420220023968 16/04/2022 Sengodan 2908010WL001523 Sengodan 00176 IDIB000V014 1500 1500 Processed 11/05/2022 017520575 Sengodan ()
SubTotal 4500 4500
4 PARAMATHY TN-08-010-004-007/750
(Kodur) 		2908010000NRG23160420220023970 16/04/2022 Balakumar 2908010WL001523 Balakumar 00415 SBIN0014957 1500 1500 Processed 12/05/2022 017520575 Balakumar ()
5 PARAMATHY TN-08-010-004-007/750
(Kodur) 		2908010000NRG23160420220023971 16/04/2022 Nithya 2908010WL001523 Nithya 00415 SBIN0014957 1500 1500 Processed 12/05/2022 017520575 Nithya ()
SubTotal 3000 3000
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160422FTO_81859 Indian Bank IDIB000V014 VELAGOUNANPATTI 4500
2 PARAMATHY TN2908010_160422FTO_81859 State Bank of India SBIN0014957 PUTHUR EAST 3000

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