Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:52:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_171022FTO_1025495
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-08-010-018-001/403
(SUNGAKARAMPATTI) 		2908010000NRG23171020220764924 17/10/2022 Amutha 2908010WL037919 Amutha 00176 IDIB000N060 690 690 Processed 21/10/2022 014575037 Amutha ()
2 PARAMATHY TN-08-010-018-001/429
(SUNGAKARAMPATTI) 		2908010000NRG23171020220764925 17/10/2022 Ponmathi 2908010WL037919 Ponmathi 00176 IDIB000N060 1380 1380 Processed 21/10/2022 014575037 Ponmathi ()
3 PARAMATHY TN-08-010-018-018/111-A
(SUNGAKARAMPATTI) 		2908010000NRG23171020220764947 17/10/2022 Meena 2908010WL037919 Meena 00176 IDIB000N060 1150 1150 Processed 21/10/2022 014575037 Meena ()
4 PARAMATHY TN-08-010-018-018/21-A
(SUNGAKARAMPATTI) 		2908010000NRG23171020220764960 17/10/2022 Nithya 2908010WL037919 Nithya 00176 IDIB000N060 460 460 Processed 21/10/2022 014575037 Nithya ()
5 PARAMATHY TN-08-010-018-018/387
(SUNGAKARAMPATTI) 		2908010000NRG23171020220764969 17/10/2022 Kumari 2908010WL037919 Kumari 00176 IDIB000N060 460 460 Processed 21/10/2022 014575037 Kumari ()
6 PARAMATHY TN-08-010-018-018/430
(SUNGAKARAMPATTI) 		2908010000NRG23171020220764974 17/10/2022 Sasikumar 2908010WL037919 Sasikumar 00176 IDIB000N060 1124 1124 Processed 21/10/2022 014575037 Sasikumar ()
7 PARAMATHY TN-08-010-018-018/90-A
(SUNGAKARAMPATTI) 		2908010000NRG23171020220764981 17/10/2022 Chinnan 2908010WL037919 Chinnan 00176 IDIB000N060 920 920 Processed 21/10/2022 014575037 Chinnan ()
SubTotal 6184 6184
8 PARAMATHY TN-08-010-018-005/255
(SUNGAKARAMPATTI) 		2908010000NRG23171020220764935 17/10/2022 Sampooranam 2908010WL037919 Sampooranam 00176 IDIB000P021 1150 1150 Processed 21/10/2022 014575037 Sampooranam ()
SubTotal 1150 1150
Total 7334 7334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_171022FTO_1025495 Indian Bank IDIB000N060 NADANTHAI 6184
2 PARAMATHY TN2908010_171022FTO_1025495 Indian Bank IDIB000P021 PARAMATHI 1150

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