Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040323APB_FTO_1618825
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-08-010-003-003/240
(KOODACHERI) 		2908010000NRG23040320231314350 04/03/2023 Lakshmi 2908010WL057996 Lakshmi 00176 IDIB000N060 1130 1130 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/253
(KOODACHERI) 		2908010000NRG23040320231314351 04/03/2023 Chinnammal 2908010WL057996 Chinnammal 00176 IDIB000N060 1130 1130 Processed 02/04/2023 005716318 Chinnammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/31
(KOODACHERI) 		2908010000NRG23040320231314352 04/03/2023 Periyasamy 2908010WL057996 Periyasamy 00176 IDIB000N060 1356 1356 Processed 02/04/2023 005716318 Periyasamy INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/339
(KOODACHERI) 		2908010000NRG23040320231314353 04/03/2023 Nagammal 2908010WL057996 Nagammal 00176 IDIB000N060 1130 1130 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/431
(KOODACHERI) 		2908010000NRG23040320231314354 04/03/2023 Ganesan 2908010WL057996 Ganesan 00176 IDIB000N060 1356 1356 Processed 02/04/2023 005716318 Ganesan INDIAN BANK(607105)
6 PARAMATHY TN-08-010-003-003/459
(KOODACHERI) 		2908010000NRG23040320231314355 04/03/2023 Periyasamy 2908010WL057996 Periyasamy 00176 IDIB000N060 1130 1130 Processed 02/04/2023 005716318 Periyasamy INDIAN BANK(607105)
7 PARAMATHY TN-08-010-003-003/501
(KOODACHERI) 		2908010000NRG23040320231314356 04/03/2023 Kogilambal 2908010WL057996 Kogilambal 00176 IDIB000N060 1356 1356 Processed 02/04/2023 005716318 Kogilambal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-003-003/77
(KOODACHERI) 		2908010000NRG23040320231314357 04/03/2023 Eswari 2908010WL057996 Eswari 00176 IDIB000N060 1130 1130 Processed 02/04/2023 005716318 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9718 9718
Total 9718 9718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040323APB_FTO_1618825 Indian Bank IDIB000N060 INDIAN BANK 3390
2 PARAMATHY TN2908010_040323APB_FTO_1618825 Indian Bank IDIB000N060 NADANTHAI 6328

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