Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:52:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_051122FTO_1112356
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-08-010-004-004/628
(Kodur) 		2908010000NRG23051120220848205 05/11/2022 Kunjammal 2908010WL041259 Kunjammal 00176 IDIB000P021 1260 1260 Processed 15/11/2022 032596197 Kunjammal ()
SubTotal 1260 1260
2 PARAMATHY TN-08-010-004-004/160-A
(Kodur) 		2908010000NRG23051120220848127 05/11/2022 Ramayi 2908010WL041259 Ramayi 00176 IDIB000V014 630 630 Processed 15/11/2022 032596197 Ramayi ()
3 PARAMATHY TN-08-010-004-004/41-A
(Kodur) 		2908010000NRG23051120220848171 05/11/2022 Balasubramani 2908010WL041259 Balasubramani 00176 IDIB000V014 1260 1260 Processed 15/11/2022 032596197 Balasubramani ()
4 PARAMATHY TN-08-010-004-004/516
(Kodur) 		2908010000NRG23051120220848186 05/11/2022 Pappathi 2908010WL041259 Pappathi 00176 IDIB000V014 840 840 Processed 15/11/2022 032596197 Pappathi ()
5 PARAMATHY TN-08-010-004-004/553
(Kodur) 		2908010000NRG23051120220848193 05/11/2022 Nagamani 2908010WL041259 Nagamani 00176 IDIB000V014 1260 1260 Processed 15/11/2022 032596197 Nagamani ()
6 PARAMATHY TN-08-010-004-005/723
(Kodur) 		2908010000NRG23051120220848214 05/11/2022 Malarvilzi 2908010WL041259 Malarvilzi 00176 IDIB000V014 1260 1260 Processed 15/11/2022 032596197 Malarvilzi ()
7 PARAMATHY TN-08-010-004-008/695
(Kodur) 		2908010000NRG23051120220848216 05/11/2022 Ramya 2908010WL041259 Ramya 00176 IDIB000V014 210 210 Processed 15/11/2022 032596197 Ramya ()
SubTotal 5460 5460
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_051122FTO_1112356 Indian Bank IDIB000P021 PARAMATHI 1260
2 PARAMATHY TN2908010_051122FTO_1112356 Indian Bank IDIB000V014 VELAGOUNANPATTI 2730
3 PARAMATHY TN2908010_051122FTO_1112356 Indian Bank IDIB000V014 VELAGOUNDAMPATTI 2730

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