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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040422APB_FTO_9771
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-08-010-017-005/725
(SITHAMPOONDI) 		2908010000NRG22010420221826818 04/04/2022 Marayi 2908010WL063212 Marayi 00176 IDIB000N049 1080 1080 Processed 05/05/2022 020520291 Marayi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-017-005/771
(SITHAMPOONDI) 		2908010000NRG22010420221826819 04/04/2022 Rajammal 2908010WL063212 Rajammal 00176 IDIB000N049 720 720 Processed 05/05/2022 020520291 Rajammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-017-017/45
(SITHAMPOONDI) 		2908010000NRG22010420221826820 04/04/2022 Palaniammal 2908010WL063212 Palaniammal 00176 IDIB000N049 1080 1080 Processed 05/05/2022 020520291 Palaniammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-017-017/82
(SITHAMPOONDI) 		2908010000NRG22010420221826821 04/04/2022 Anjalayi 2908010WL063212 Anjalayi 00176 IDIB000N049 1080 1080 Processed 05/05/2022 020520291 Anjalayi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-017-018/687
(SITHAMPOONDI) 		2908010000NRG22010420221826822 04/04/2022 M.Sowmiya 2908010WL063212 M.Sowmiya 00176 IDIB000N049 900 900 Processed 05/05/2022 020520291 M.Sowmiya INDIAN BANK(607105)
SubTotal 4860 4860
Total 4860 4860

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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_9771 Indian Bank IDIB000N049 NALLUR 4860

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