Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040422FTO_9677
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-08-010-007-002/533
(MANICKANATHAM) 		2908010000NRG22010420221826614 04/04/2022 Pappathi 2908010WL063201 Pappathi 00176 IDIB000P021 360 360 Processed 05/05/2022 020520398 Pappathi ()
2 PARAMATHY TN-08-010-007-002/543
(MANICKANATHAM) 		2908010000NRG22010420221826615 04/04/2022 Veluthai 2908010WL063201 Veluthai 00176 IDIB000P021 360 360 Processed 05/05/2022 020520398 Veluthai ()
3 PARAMATHY TN-08-010-007-002/549
(MANICKANATHAM) 		2908010000NRG22010420221826616 04/04/2022 Selvarani 2908010WL063201 Selvarani 00176 IDIB000P021 540 540 Processed 05/05/2022 020520398 Selvarani ()
4 PARAMATHY TN-08-010-007-003/534
(MANICKANATHAM) 		2908010000NRG22010420221826618 04/04/2022 Dhanalakshmi 2908010WL063201 Dhanalakshmi 00176 IDIB000P021 540 540 Processed 05/05/2022 020520398 Dhanalakshmi ()
5 PARAMATHY TN-08-010-007-003/544
(MANICKANATHAM) 		2908010000NRG22010420221826619 04/04/2022 Parimala 2908010WL063201 Parimala 00176 IDIB000P021 360 360 Processed 05/05/2022 020520398 Parimala ()
6 PARAMATHY TN-08-010-007-003/563
(MANICKANATHAM) 		2908010000NRG22010420221826620 04/04/2022 Vasanthi 2908010WL063201 Vasanthi 00176 IDIB000P021 540 540 Processed 05/05/2022 020520398 Vasanthi ()
7 PARAMATHY TN-08-010-007-007/22
(MANICKANATHAM) 		2908010000NRG22010420221826629 04/04/2022 Sumathi 2908010WL063201 Sumathi 00176 IDIB000P021 540 540 Processed 05/05/2022 020520398 Sumathi ()
8 PARAMATHY TN-08-010-007-007/291
(MANICKANATHAM) 		2908010000NRG22010420221826634 04/04/2022 Mani 2908010WL063201 Mani 00176 IDIB000P021 540 540 Processed 05/05/2022 020520398 Mani ()
9 PARAMATHY TN-08-010-007-007/293
(MANICKANATHAM) 		2908010000NRG22010420221826635 04/04/2022 Palaniammal 2908010WL063201 Palaniammal 00176 IDIB000P021 540 540 Processed 05/05/2022 020520398 Palaniammal ()
10 PARAMATHY TN-08-010-007-008/556
(MANICKANATHAM) 		2908010000NRG22010420221826665 04/04/2022 Selvi 2908010WL063201 Selvi 00176 IDIB000P021 540 540 Processed 05/05/2022 020520398 Selvi ()
11 PARAMATHY TN-08-010-007-008/558
(MANICKANATHAM) 		2908010000NRG22010420221826666 04/04/2022 Sampoornam 2908010WL063201 Sampoornam 00176 IDIB000P021 180 180 Processed 05/05/2022 020520398 Sampoornam ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040422FTO_9677 Indian Bank IDIB000P021 PARAMATHI 5040

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