Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_021222APB_FTO_1225075
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-08-010-016-003/456
(SERUKKALAI) 		2908010000NRG23021220220942474 02/12/2022 Thangammal 2908010WL044800 Thangammal 00176 IDIB000M090 1405 1405 Processed 09/12/2022 026441765 Thangammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-003/533
(SERUKKALAI) 		2908010000NRG23021220220942475 02/12/2022 velusamy 2908010WL044800 velusamy 00176 IDIB000M090 1405 1405 Processed 09/12/2022 026441765 velusamy INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-004/535
(SERUKKALAI) 		2908010000NRG23021220220942482 02/12/2022 Amudavalli 2908010WL044800 Amudavalli 00176 IDIB000M090 1405 1405 Processed 09/12/2022 026441765 Amudavalli INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-004/536
(SERUKKALAI) 		2908010000NRG23021220220942483 02/12/2022 Jayamani 2908010WL044800 Jayamani 00176 IDIB000M090 1405 1405 Processed 09/12/2022 026441765 Jayamani INDIAN BANK(607105)
5 PARAMATHY TN-08-010-016-016/157-A
(SERUKKALAI) 		2908010000NRG23021220220942484 02/12/2022 Sakthivel Nallan 2908010WL044800 Sakthivel Nallan 00176 IDIB000M090 1405 1405 Processed 09/12/2022 026441765 Sakthivel Nallan INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-016/370
(SERUKKALAI) 		2908010000NRG23021220220942485 02/12/2022 sudha 2908010WL044800 sudha 00176 IDIB000M090 1405 1405 Processed 09/12/2022 026441765 sudha STATE BANK OF INDIA(508548)
7 PARAMATHY TN-08-010-016-016/371
(SERUKKALAI) 		2908010000NRG23021220220942486 02/12/2022 maniyammal 2908010WL044800 maniyammal 00176 IDIB000M090 1405 1405 Processed 09/12/2022 026441765 maniyammal STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_021222APB_FTO_1225075 Indian Bank IDIB000M090 MANIKKAMPALAYAM 1405
2 PARAMATHY TN2908010_021222APB_FTO_1225075 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 8430

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