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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_200522FTO_217552
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-08-010-011-004/364
(PILLAIKALATHUR) 		2908010000NRG23200520220141559 20/05/2022 Mallika 2908010WL007627 Mallika 00176 IDIB000P021 630 630 Processed 27/05/2022 015437983 Mallika ()
2 PARAMATHY TN-08-010-011-004/402
(PILLAIKALATHUR) 		2908010000NRG23200520220141561 20/05/2022 Thulasimani 2908010WL007627 Thulasimani 00176 IDIB000P021 1050 1050 Processed 27/05/2022 015437983 Thulasimani ()
3 PARAMATHY TN-08-010-011-004/424
(PILLAIKALATHUR) 		2908010000NRG23200520220141562 20/05/2022 Citra 2908010WL007627 Citra 00176 IDIB000P021 1260 1260 Processed 27/05/2022 015437983 Citra ()
4 PARAMATHY TN-08-010-011-011/201
(PILLAIKALATHUR) 		2908010000NRG23200520220141575 20/05/2022 Pappayi 2908010WL007627 Pappayi 00176 IDIB000P021 1050 1050 Processed 27/05/2022 015437983 Pappayi ()
5 PARAMATHY TN-08-010-011-011/247
(PILLAIKALATHUR) 		2908010000NRG23200520220141582 20/05/2022 Sampoornam 2908010WL007627 Sampoornam 00176 IDIB000P021 630 630 Processed 27/05/2022 015437983 Sampoornam ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_200522FTO_217552 Indian Bank IDIB000P021 PARAMATHI 4620

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