Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_151122FTO_1154477
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-08-010-003-001/621
(KOODACHERI) 		2908010000NRG23151120220880573 15/11/2022 Boobalan 2908010WL042443 Boobalan 00176 IDIB000N060 1260 1260 Processed 21/11/2022 015796413 Boobalan ()
2 PARAMATHY TN-08-010-003-003/2-A
(KOODACHERI) 		2908010000NRG23151120220880579 15/11/2022 Kayathiri 2908010WL042443 Kayathiri 00176 IDIB000N060 1050 1050 Processed 21/11/2022 015796413 Kayathiri ()
3 PARAMATHY TN-08-010-003-003/26
(KOODACHERI) 		2908010000NRG23151120220880587 15/11/2022 Ganesan 2908010WL042443 Ganesan 00176 IDIB000N060 1260 1260 Processed 21/11/2022 015796413 Ganesan ()
4 PARAMATHY TN-08-010-003-003/4
(KOODACHERI) 		2908010000NRG23151120220880594 15/11/2022 GUNASEKARAN 2908010WL042443 GUNASEKARAN 00176 IDIB000N060 1260 1260 Processed 21/11/2022 015796413 GUNASEKARAN ()
5 PARAMATHY TN-08-010-003-003/613
(KOODACHERI) 		2908010000NRG23151120220880604 15/11/2022 Ramya 2908010WL042443 Ramya 00176 IDIB000N060 1260 1260 Processed 21/11/2022 015796413 Ramya ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_151122FTO_1154477 Indian Bank IDIB000N060 NADANTHAI 6090

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