Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270522FTO_234624
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-08-010-002-002/125-A
(KOLARAM) 		2908010000NRG23270520220171398 27/05/2022 Marimuthu 2908010WL009222 Marimuthu 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787399 Marimuthu ()
2 PARAMATHY TN-08-010-002-002/557
(KOLARAM) 		2908010000NRG23270520220171417 27/05/2022 Rasammal 2908010WL009222 Rasammal 00176 IDIB000N049 820 820 Processed 02/06/2022 010787399 Rasammal ()
3 PARAMATHY TN-08-010-002-002/613
(KOLARAM) 		2908010000NRG23270520220171427 27/05/2022 Karuppayi 2908010WL009222 Karuppayi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787399 Karuppayi ()
4 PARAMATHY TN-08-010-002-002/657
(KOLARAM) 		2908010000NRG23270520220171434 27/05/2022 Chinnusamy 2908010WL009222 Chinnusamy 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787399 Chinnusamy ()
5 PARAMATHY TN-08-010-002-004/819
(KOLARAM) 		2908010000NRG23270520220171455 27/05/2022 Mani 2908010WL009222 Mani 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787399 Mani ()
6 PARAMATHY TN-08-010-002-004/904
(KOLARAM) 		2908010000NRG23270520220171457 27/05/2022 Soundaram 2908010WL009222 Soundaram 00176 IDIB000N049 615 615 Processed 02/06/2022 010787399 Soundaram ()
7 PARAMATHY TN-08-010-002-004/930
(KOLARAM) 		2908010000NRG23270520220171458 27/05/2022 Rosini 2908010WL009222 Rosini 00176 IDIB000N049 615 615 Processed 02/06/2022 010787399 Rosini ()
8 PARAMATHY TN-08-010-002-007/958
(KOLARAM) 		2908010000NRG23270520220171459 27/05/2022 Sekar 2908010WL009222 Sekar 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787399 Sekar ()
SubTotal 7995 7995
Total 7995 7995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270522FTO_234624 Indian Bank IDIB000N049 NALLUR 7995

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