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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_030323APB_FTO_1612458
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-08-010-007-004/579
(MANICKANATHAM) 		2908010000NRG23030320231299632 03/03/2023 Sangeetha 2908010WL057597 Sangeetha 00176 IDIB000P021 1686 1686 Processed 31/03/2023 025730741 Sangeetha INDIAN BANK(607105)
2 PARAMATHY TN-08-010-007-007/100
(MANICKANATHAM) 		2908010000NRG23030320231299633 03/03/2023 Thiruppathi 2908010WL057597 Thiruppathi 00176 IDIB000P021 1405 1405 Processed 31/03/2023 025730741 Thiruppathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-007-007/233-A
(MANICKANATHAM) 		2908010000NRG23030320231299634 03/03/2023 Kiruthiga 2908010WL057597 Kiruthiga 00176 IDIB000P021 1686 1686 Processed 31/03/2023 025730741 Kiruthiga INDIAN BANK(607105)
4 PARAMATHY TN-08-010-007-007/253
(MANICKANATHAM) 		2908010000NRG23030320231299635 03/03/2023 Pragatheeswari 2908010WL057597 Pragatheeswari 00176 IDIB000P021 1686 1686 Processed 31/03/2023 025730741 Pragatheeswari INDIAN BANK(607105)
5 PARAMATHY TN-08-010-007-007/256
(MANICKANATHAM) 		2908010000NRG23030320231299636 03/03/2023 Pappathi 2908010WL057597 Pappathi 00176 IDIB000P021 1686 1686 Processed 31/03/2023 025730741 Pappathi INDIAN BANK(607105)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_030323APB_FTO_1612458 Indian Bank IDIB000P021 PARAMATHI 8149

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