Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_290422APB_FTO_161086
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-08-010-012-012/108
(PILLUR) 		2908010000NRG23290420220062142 29/04/2022 Selvi 2908010WL003716 Selvi 00176 IDIB000N060 1250 1250 Processed 13/05/2022 018427951 Selvi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/668
(PILLUR) 		2908010000NRG23290420220062144 29/04/2022 Yasodha 2908010WL003716 Yasodha 00176 IDIB000N060 1250 1250 Processed 13/05/2022 018427951 Yasodha INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/670
(PILLUR) 		2908010000NRG23290420220062145 29/04/2022 Vimala 2908010WL003716 Vimala 00176 IDIB000N060 1250 1250 Processed 13/05/2022 018427951 Vimala INDIAN BANK(607105)
SubTotal 3750 3750
4 PARAMATHY TN-08-010-012-012/271
(PILLUR) 		2908010000NRG23290420220062143 29/04/2022 Sivakami 2908010WL003716 Sivakami 00176 IDIB000P021 1250 1250 Processed 13/05/2022 018427951 Sivakami INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-014/975
(PILLUR) 		2908010000NRG23290420220062146 29/04/2022 Geetha 2908010WL003716 Geetha 00176 IDIB000P021 1250 1250 Processed 13/05/2022 018427951 Geetha INDIAN BANK(607105)
SubTotal 2500 2500
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_290422APB_FTO_161086 Indian Bank IDIB000N060 NADANTHAI 3750
2 PARAMATHY TN2908010_290422APB_FTO_161086 Indian Bank IDIB000P021 PARAMATHI 2500

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