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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240223APB_FTO_1585798
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-08-010-009-008/794
(NADANTHAI) 		2908010000NRG23240220231262311 24/02/2023 Gokila 2908010WL056370 Gokila 00176 IDIB000N060 705 705 Processed 02/04/2023 005716042 Gokila INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-008/795
(NADANTHAI) 		2908010000NRG23240220231262312 24/02/2023 Gowsalya 2908010WL056370 Gowsalya 00176 IDIB000N060 705 705 Processed 02/04/2023 005716042 Gowsalya INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-008/845
(NADANTHAI) 		2908010000NRG23240220231262313 24/02/2023 Anjalai 2908010WL056370 Anjalai 00176 IDIB000N060 705 705 Processed 02/04/2023 005716042 Anjalai INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-008/845
(NADANTHAI) 		2908010000NRG23240220231262314 24/02/2023 Palanisamy 2908010WL056370 Palanisamy 00176 IDIB000N060 705 705 Processed 02/04/2023 005716042 Palanisamy INDIAN BANK(607105)
5 PARAMATHY TN-08-010-009-008/881
(NADANTHAI) 		2908010000NRG23240220231262315 24/02/2023 Kuppusamy 2908010WL056370 Kuppusamy 00176 IDIB000N060 705 705 Processed 02/04/2023 005716042 Kuppusamy INDIAN BANK(607105)
6 PARAMATHY TN-08-010-009-008/924
(NADANTHAI) 		2908010000NRG23240220231262316 24/02/2023 Mohan 2908010WL056370 Mohan 00176 IDIB000N060 705 705 Processed 02/04/2023 005716042 Mohan INDIAN BANK(607105)
7 PARAMATHY TN-08-010-009-009/390
(NADANTHAI) 		2908010000NRG23240220231262317 24/02/2023 Rahdakrishnan 2908010WL056370 Rahdakrishnan 00176 IDIB000N060 705 705 Processed 02/04/2023 005716042 Rahdakrishnan INDIAN BANK(607105)
SubTotal 4935 4935
Total 4935 4935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240223APB_FTO_1585798 Indian Bank IDIB000N060 NADANTHAI 4935

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