Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160922FTO_881703
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-08-010-002-001/834
(KOLARAM) 		2908010000NRG23160920220646893 16/09/2022 Maheshwari 2908010WL033533 Maheshwari 00176 IDIB000N049 1250 1250 Processed 14/10/2022 035858351 Maheshwari ()
2 PARAMATHY TN-08-010-002-001/834
(KOLARAM) 		2908010000NRG23160920220646892 16/09/2022 Ulagesan 2908010WL033533 Ulagesan 00176 IDIB000N049 1250 1250 Processed 14/10/2022 035858351 Ulagesan ()
3 PARAMATHY TN-08-010-002-002/359-A
(KOLARAM) 		2908010000NRG23160920220646897 16/09/2022 Rasu 2908010WL033533 Rasu 00176 IDIB000N049 1000 1000 Processed 14/10/2022 035858351 Rasu ()
4 PARAMATHY TN-08-010-002-002/359-A
(KOLARAM) 		2908010000NRG23160920220646898 16/09/2022 Sudha 2908010WL033533 Sudha 00176 IDIB000N049 1250 1250 Processed 14/10/2022 035858351 Sudha ()
5 PARAMATHY TN-08-010-002-002/402
(KOLARAM) 		2908010000NRG23160920220646899 16/09/2022 Marayi 2908010WL033533 Marayi 00176 IDIB000N049 750 750 Processed 14/10/2022 035858351 Marayi ()
6 PARAMATHY TN-08-010-002-003/912
(KOLARAM) 		2908010000NRG23160920220646902 16/09/2022 Rajeshwari 2908010WL033533 Rajeshwari 00176 IDIB000N049 750 750 Processed 14/10/2022 035858351 Rajeshwari ()
SubTotal 6250 6250
7 PARAMATHY TN-08-010-002-001/868
(KOLARAM) 		2908010000NRG23160920220646894 16/09/2022 Senthilmurugan 2908010WL033533 Senthilmurugan 00176 IDIB000T025 1250 1250 Processed 14/10/2022 035858351 Senthilmurugan ()
SubTotal 1250 1250
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_160922FTO_881703 Indian Bank IDIB000N049 NALLUR 6250
2 PARAMATHY TN2908010_160922FTO_881703 Indian Bank IDIB000T025 TIRUCHENGODE 1250

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