Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_151022FTO_1014642
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-08-010-015-002/477
(SEERAPALLI) 		2908010000NRG23151020220751883 15/10/2022 Arukkani 2908010WL037627 Arukkani 00176 IDIB000K073 1000 1000 Processed 19/10/2022 018043759 Arukkani ()
SubTotal 1000 1000
2 PARAMATHY TN-08-010-015-002/458
(SEERAPALLI) 		2908010000NRG23151020220751882 15/10/2022 Arthi 2908010WL037627 Arthi 00176 IDIB000N060 1200 1200 Processed 19/10/2022 018043759 Arthi ()
3 PARAMATHY TN-08-010-015-004/441
(SEERAPALLI) 		2908010000NRG23151020220751887 15/10/2022 Dhavamani 2908010WL037627 Dhavamani 00176 IDIB000N060 1200 1200 Processed 19/10/2022 018043759 Dhavamani ()
4 PARAMATHY TN-08-010-015-004/462
(SEERAPALLI) 		2908010000NRG23151020220751889 15/10/2022 Maheswari 2908010WL037627 Maheswari 00176 IDIB000N060 1686 1686 Processed 19/10/2022 018043759 Maheswari ()
5 PARAMATHY TN-08-010-015-004/473
(SEERAPALLI) 		2908010000NRG23151020220751891 15/10/2022 Pappathi 2908010WL037627 Pappathi 00176 IDIB000N060 1200 1200 Processed 19/10/2022 018043759 Pappathi ()
6 PARAMATHY TN-08-010-015-004/478
(SEERAPALLI) 		2908010000NRG23151020220751892 15/10/2022 Pappathi 2908010WL037627 Pappathi 00176 IDIB000N060 843 843 Processed 19/10/2022 018043759 Pappathi ()
7 PARAMATHY TN-08-010-015-015/250
(SEERAPALLI) 		2908010000NRG23151020220751917 15/10/2022 Ajithkumar 2908010WL037627 Ajithkumar 00176 IDIB000N060 1686 1686 Processed 19/10/2022 018043759 Ajithkumar ()
SubTotal 7815 7815
8 PARAMATHY TN-08-010-015-004/467
(SEERAPALLI) 		2908010000NRG23151020220751890 15/10/2022 Gayathri 2908010WL037627 Gayathri 00176 IDIB000P021 1200 1200 Processed 19/10/2022 018043759 Gayathri ()
SubTotal 1200 1200
Total 10015 10015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_151022FTO_1014642 Indian Bank IDIB000K073 KABILARMALAI 1000
2 PARAMATHY TN2908010_151022FTO_1014642 Indian Bank IDIB000N060 NADANTHAI 7815
3 PARAMATHY TN2908010_151022FTO_1014642 Indian Bank IDIB000P021 PARAMATHI 1200

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