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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_090522APB_FTO_188310
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-08-010-003-003/108
(KOODACHERI) 		2908010000NRG23090520220093929 09/05/2022 Vijaya 2908010WL005372 Vijaya 00176 IDIB000N060 1000 1000 Processed 16/05/2022 014388806 Vijaya INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/137-A
(KOODACHERI) 		2908010000NRG23090520220093930 09/05/2022 Ranjitham 2908010WL005372 Ranjitham 00176 IDIB000N060 500 500 Processed 16/05/2022 014388806 Ranjitham INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/322
(KOODACHERI) 		2908010000NRG23090520220093931 09/05/2022 Maheswari 2908010WL005372 Maheswari 00176 IDIB000N060 1500 1500 Processed 16/05/2022 014388806 Maheswari INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-006/398
(KOODACHERI) 		2908010000NRG23090520220093932 09/05/2022 Rajammal 2908010WL005372 Rajammal 00176 IDIB000N060 1000 1000 Processed 16/05/2022 014388806 Rajammal INDIAN BANK(607105)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_090522APB_FTO_188310 Indian Bank IDIB000N060 INDIAN BANK 2000
2 PARAMATHY TN2908010_090522APB_FTO_188310 Indian Bank IDIB000N060 NADANTHAI 2000

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