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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_121222FTO_1273622
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-08-010-016-003/669
(SERUKKALAI) 		2908010000NRG23121220220991891 12/12/2022 Nallammal Nallaigounar 2908010WL046509 Nallammal Nallaigounar 00176 IDIB000M090 1686 1686 Processed 06/02/2023 017254868 Nallammal Nallaigounar ()
2 PARAMATHY TN-08-010-016-003/670
(SERUKKALAI) 		2908010000NRG23121220220991892 12/12/2022 V VENKATESH 2908010WL046509 V VENKATESH 00176 IDIB000M090 1686 1686 Processed 06/02/2023 017254868 V VENKATESH ()
3 PARAMATHY TN-08-010-016-003/671
(SERUKKALAI) 		2908010000NRG23121220220991893 12/12/2022 KANDASAMY K 2908010WL046509 KANDASAMY K 00176 IDIB000M090 1686 1686 Processed 06/02/2023 017254868 KANDASAMY K ()
4 PARAMATHY TN-08-010-016-003/672
(SERUKKALAI) 		2908010000NRG23121220220991894 12/12/2022 Sekar t Thangarasu 2908010WL046509 Sekar t Thangarasu 00176 IDIB000M090 1686 1686 Processed 06/02/2023 017254868 Sekar t Thangarasu ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_121222FTO_1273622 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 6744

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