Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040422APB_FTO_15558
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-08-010-003-003/174
(KOODACHERI) 		2908010000NRG22040420221840370 04/04/2022 Ravi 2908010WL063738 Ravi 00176 IDIB000N060 360 360 Processed 05/05/2022 020520291 Ravi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/174
(KOODACHERI) 		2908010000NRG22040420221840369 04/04/2022 Sathyakala 2908010WL063738 Sathyakala 00176 IDIB000N060 540 540 Processed 05/05/2022 020520291 Sathyakala INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/372
(KOODACHERI) 		2908010000NRG22040420221840371 04/04/2022 Jothi 2908010WL063738 Jothi 00176 IDIB000N060 540 540 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/391
(KOODACHERI) 		2908010000NRG22040420221840372 04/04/2022 Mahalakshmi 2908010WL063738 Mahalakshmi 00176 IDIB000N060 540 540 Processed 05/05/2022 020520291 Mahalakshmi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/75
(KOODACHERI) 		2908010000NRG22040420221840374 04/04/2022 Chinnaya 2908010WL063738 Chinnaya 00176 IDIB000N060 540 540 Processed 05/05/2022 020520291 Chinnaya INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040422APB_FTO_15558 Indian Bank IDIB000N060 INDIAN BANK 1620
2 PARAMATHY TN2908010_040422APB_FTO_15558 Indian Bank IDIB000N060 NADANTHAI 900

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