Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160922FTO_879737
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-08-010-011-003/394
(PILLAIKALATHUR) 		2908010000NRG23160920220642218 16/09/2022 Gunasekaran 2908010WL033373 Gunasekaran 00176 IDIB000N060 1405 1405 Processed 14/10/2022 035858351 Gunasekaran ()
SubTotal 1405 1405
2 PARAMATHY TN-08-010-011-011/195-A
(PILLAIKALATHUR) 		2908010000NRG23160920220642219 16/09/2022 Lakshmanan 2908010WL033373 Lakshmanan 00176 IDIB000P021 1405 1405 Processed 14/10/2022 035858351 Lakshmanan ()
3 PARAMATHY TN-08-010-011-011/195-A
(PILLAIKALATHUR) 		2908010000NRG23160920220642220 16/09/2022 Perumayi 2908010WL033373 Perumayi 00176 IDIB000P021 1405 1405 Processed 14/10/2022 035858351 Perumayi ()
4 PARAMATHY TN-08-010-011-011/262
(PILLAIKALATHUR) 		2908010000NRG23160920220642221 16/09/2022 Indhumathi 2908010WL033373 Indhumathi 00176 IDIB000P021 1405 1405 Processed 14/10/2022 035858351 Indhumathi ()
5 PARAMATHY TN-08-010-011-011/262
(PILLAIKALATHUR) 		2908010000NRG23160920220642222 16/09/2022 Sukumar 2908010WL033373 Sukumar 00176 IDIB000P021 1405 1405 Processed 14/10/2022 035858351 Sukumar ()
6 PARAMATHY TN-08-010-011-011/391
(PILLAIKALATHUR) 		2908010000NRG23160920220642224 16/09/2022 Latha 2908010WL033373 Latha 00176 IDIB000P021 1405 1405 Processed 14/10/2022 035858351 Latha ()
7 PARAMATHY TN-08-010-011-011/446
(PILLAIKALATHUR) 		2908010000NRG23160920220642225 16/09/2022 Palanisamy 2908010WL033373 Palanisamy 00176 IDIB000P021 1405 1405 Processed 14/10/2022 035858351 Palanisamy ()
SubTotal 8430 8430
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_160922FTO_879737 Indian Bank IDIB000N060 NADANTHAI 1405
2 PARAMATHY TN2908010_160922FTO_879737 Indian Bank IDIB000P021 PARAMATHI 8430

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