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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:27:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_301222APB_FTO_1367187
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-08-010-019-019/501
(VEERANAMPALAYAM) 		2908010000NRG23301220221066464 30/12/2022 KALAIYARASI 2908010WL049247 KALAIYARASI 00176 IDIB000V013 1500 1500 Processed 03/02/2023 037296222 KALAIYARASI INDIAN BANK(607105)
SubTotal 1500 1500
2 PARAMATHY TN-08-010-019-019/101-A
(VEERANAMPALAYAM) 		2908010000NRG23301220221066462 30/12/2022 Perumal 2908010WL049247 Perumal 00176 IDIB000V017 750 750 Processed 03/02/2023 037296222 Perumal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-019-019/257
(VEERANAMPALAYAM) 		2908010000NRG23301220221066463 30/12/2022 Revathi 2908010WL049247 Revathi 00176 IDIB000V017 1500 1500 Processed 02/02/2023 037296222 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAMATHY TN-08-010-019-019/626
(VEERANAMPALAYAM) 		2908010000NRG23301220221066465 30/12/2022 Chandramathi 2908010WL049247 Chandramathi 00176 IDIB000V017 1500 1500 Processed 02/02/2023 037296222 Chandramathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_301222APB_FTO_1367187 Indian Bank IDIB000V013 VELUR 1500
2 PARAMATHY TN2908010_301222APB_FTO_1367187 Indian Bank IDIB000V017 VELUR 3750

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