Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:51:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_031222FTO_1230148
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-08-010-008-005/725
(MELSATHAMBUR) 		2908010000NRG23031220220952902 03/12/2022 Revathi 2908010WL045132 Revathi 00176 IDIB000N060 800 800 Processed 09/12/2022 026442634 Revathi ()
2 PARAMATHY TN-08-010-008-008/271
(MELSATHAMBUR) 		2908010000NRG23031220220952912 03/12/2022 Pappathi 2908010WL045132 Pappathi 00176 IDIB000N060 1200 1200 Processed 09/12/2022 026442634 Pappathi ()
3 PARAMATHY TN-08-010-008-008/282
(MELSATHAMBUR) 		2908010000NRG23031220220952916 03/12/2022 Palaniyappan 2908010WL045132 Palaniyappan 00176 IDIB000N060 1200 1200 Processed 09/12/2022 026442634 Palaniyappan ()
4 PARAMATHY TN-08-010-008-008/336
(MELSATHAMBUR) 		2908010000NRG23031220220952920 03/12/2022 Maniammal 2908010WL045132 Maniammal 00176 IDIB000N060 1200 1200 Processed 09/12/2022 026442634 Maniammal ()
5 PARAMATHY TN-08-010-008-008/463
(MELSATHAMBUR) 		2908010000NRG23031220220952939 03/12/2022 Pappayi 2908010WL045132 Pappayi 00176 IDIB000N060 1200 1200 Processed 09/12/2022 026442634 Pappayi ()
6 PARAMATHY TN-08-010-008-008/528
(MELSATHAMBUR) 		2908010000NRG23031220220952941 03/12/2022 Subulakshmi 2908010WL045132 Subulakshmi 00176 IDIB000N060 1000 1000 Processed 09/12/2022 026442634 Subulakshmi ()
7 PARAMATHY TN-08-010-008-011/59-A
(MELSATHAMBUR) 		2908010000NRG23031220220952944 03/12/2022 Bommayee 2908010WL045132 Bommayee 00176 IDIB000N060 1200 1200 Processed 09/12/2022 026442634 Bommayee ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_031222FTO_1230148 Indian Bank IDIB000N060 NADANTHAI 7800

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