Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230422APB_FTO_119659
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-08-010-017-005/771
(SITHAMPOONDI) 		2908010000NRG23230420220041331 23/04/2022 Rajammal 2908010WL002560 Rajammal 00176 IDIB000N049 1320 1320 Processed 12/05/2022 017520060 Rajammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-017-005/808
(SITHAMPOONDI) 		2908010000NRG23230420220041332 23/04/2022 Sarasal 2908010WL002560 Sarasal 00176 IDIB000N049 1320 1320 Processed 12/05/2022 017520060 Sarasal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-017-017/21-A
(SITHAMPOONDI) 		2908010000NRG23230420220041334 23/04/2022 Santhi 2908010WL002560 Santhi 00176 IDIB000N049 1320 1320 Processed 12/05/2022 017520060 Santhi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-017-017/28
(SITHAMPOONDI) 		2908010000NRG23230420220041335 23/04/2022 Poongodi 2908010WL002560 Poongodi 00176 IDIB000N049 1320 1320 Processed 12/05/2022 017520060 Poongodi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-017-017/338
(SITHAMPOONDI) 		2908010000NRG23230420220041336 23/04/2022 Kavitha 2908010WL002560 Kavitha 00176 IDIB000N049 1320 1320 Processed 12/05/2022 017520060 Kavitha INDIAN BANK(607105)
6 PARAMATHY TN-08-010-017-017/45
(SITHAMPOONDI) 		2908010000NRG23230420220041337 23/04/2022 Palaniammal 2908010WL002560 Palaniammal 00176 IDIB000N049 1320 1320 Processed 12/05/2022 017520060 Palaniammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-017-017/82
(SITHAMPOONDI) 		2908010000NRG23230420220041338 23/04/2022 Anjalayi 2908010WL002560 Anjalayi 00176 IDIB000N049 1320 1320 Processed 12/05/2022 017520060 Anjalayi INDIAN BANK(607105)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230422APB_FTO_119659 Indian Bank IDIB000N049 NALLUR 9240

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