Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_291122FTO_1215459
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-08-010-019-019/619
(VEERANAMPALAYAM) 		2908010000NRG23291120220939312 29/11/2022 Bhuvaneshwari 2908010WL044599 Bhuvaneshwari 00078 CNRB0004379 840 840 Processed 07/12/2022 019838600 Bhuvaneshwari ()
SubTotal 840 840
2 PARAMATHY TN-08-010-019-002/615
(VEERANAMPALAYAM) 		2908010000NRG23291120220939284 29/11/2022 Kokila 2908010WL044599 Kokila 00176 IDIB000V017 840 840 Processed 07/12/2022 019838600 Kokila ()
3 PARAMATHY TN-08-010-019-002/655
(VEERANAMPALAYAM) 		2908010000NRG23291120220939285 29/11/2022 Saraswathi 2908010WL044599 Saraswathi 00176 IDIB000V017 1260 1260 Processed 07/12/2022 019838600 Saraswathi ()
4 PARAMATHY TN-08-010-019-003/649
(VEERANAMPALAYAM) 		2908010000NRG23291120220939286 29/11/2022 Nithya 2908010WL044599 Nithya 00176 IDIB000V017 1124 1124 Processed 07/12/2022 019838600 Nithya ()
5 PARAMATHY TN-08-010-019-019/112
(VEERANAMPALAYAM) 		2908010000NRG23291120220939288 29/11/2022 Sarasu 2908010WL044599 Sarasu 00176 IDIB000V017 1050 1050 Processed 07/12/2022 019838600 Sarasu ()
6 PARAMATHY TN-08-010-019-019/623
(VEERANAMPALAYAM) 		2908010000NRG23291120220939313 29/11/2022 V Jothi 2908010WL044599 V Jothi 00176 IDIB000V017 840 840 Processed 07/12/2022 019838600 V Jothi ()
7 PARAMATHY TN-08-010-019-019/651
(VEERANAMPALAYAM) 		2908010000NRG23291120220939314 29/11/2022 Sathya 2908010WL044599 Sathya 00176 IDIB000V017 1050 1050 Processed 07/12/2022 019838600 Sathya ()
SubTotal 6164 6164
Total 7004 7004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_291122FTO_1215459 Canara Bank CNRB0004379 IRUKKUR 840
2 PARAMATHY TN2908010_291122FTO_1215459 Indian Bank IDIB000V017 VELUR 6164

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