Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_301222APB_FTO_1366196
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-08-010-012-012/44
(PILLUR) 		2908010000NRG23301220221065664 30/12/2022 Arumugam 2908010WL049210 Arumugam 00176 IDIB000N060 1500 1500 Processed 03/02/2023 037296222 Arumugam INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/658
(PILLUR) 		2908010000NRG23301220221065666 30/12/2022 Prema 2908010WL049210 Prema 00176 IDIB000N060 1500 1500 Processed 03/02/2023 037296222 Prema INDIAN BANK(607105)
SubTotal 3000 3000
3 PARAMATHY TN-08-010-012-012/156-A
(PILLUR) 		2908010000NRG23301220221065662 30/12/2022 Jeganathan 2908010WL049210 Jeganathan 00176 IDIB000P021 1500 1500 Processed 02/02/2023 037296222 Jeganathan STATE BANK OF INDIA(508548)
4 PARAMATHY TN-08-010-012-012/156-A
(PILLUR) 		2908010000NRG23301220221065663 30/12/2022 Nallammal 2908010WL049210 Nallammal 00176 IDIB000P021 1500 1500 Processed 03/02/2023 037296222 Nallammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/658
(PILLUR) 		2908010000NRG23301220221065665 30/12/2022 Ramasamy 2908010WL049210 Ramasamy 00176 IDIB000P021 1500 1500 Processed 02/02/2023 037296222 Ramasamy STATE BANK OF INDIA(508548)
6 PARAMATHY TN-08-010-012-012/722
(PILLUR) 		2908010000NRG23301220221065667 30/12/2022 Pappathi 2908010WL049210 Pappathi 00176 IDIB000P021 1500 1500 Processed 03/02/2023 037296222 Pappathi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-012-012/824
(PILLUR) 		2908010000NRG23301220221065668 30/12/2022 DURAISAMY 2908010WL049210 DURAISAMY 00176 IDIB000P021 1500 1500 Processed 03/02/2023 037296222 DURAISAMY INDIAN BANK(607105)
8 PARAMATHY TN-08-010-012-012/824
(PILLUR) 		2908010000NRG23301220221065669 30/12/2022 Sownidaeswari 2908010WL049210 Sownidaeswari 00176 IDIB000P021 1500 1500 Processed 03/02/2023 037296222 Sownidaeswari INDIAN BANK(607105)
SubTotal 9000 9000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_301222APB_FTO_1366196 Indian Bank IDIB000N060 NADANTHAI 3000
2 PARAMATHY TN2908010_301222APB_FTO_1366196 Indian Bank IDIB000P021 PARAMATHI 9000

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