Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_081022FTO_985130
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-08-010-016-003/609
(SERUKKALAI) 		2908010000NRG23081020220730849 08/10/2022 Vijaya 2908010WL036746 Vijaya 00176 IDIB000M090 630 630 Processed 13/10/2022 033431873 Vijaya ()
2 PARAMATHY TN-08-010-016-003/612
(SERUKKALAI) 		2908010000NRG23081020220730850 08/10/2022 Divya 2908010WL036746 Divya 00176 IDIB000M090 840 840 Processed 13/10/2022 033431873 Divya ()
3 PARAMATHY TN-08-010-016-016/176-A
(SERUKKALAI) 		2908010000NRG23081020220730855 08/10/2022 Pirema 2908010WL036746 Pirema 00176 IDIB000M090 630 630 Processed 13/10/2022 033431873 Pirema ()
4 PARAMATHY TN-08-010-016-016/183-A
(SERUKKALAI) 		2908010000NRG23081020220730856 08/10/2022 Rajamani 2908010WL036746 Rajamani 00176 IDIB000M090 210 210 Processed 13/10/2022 033431873 Rajamani ()
5 PARAMATHY TN-08-010-016-016/193-A
(SERUKKALAI) 		2908010000NRG23081020220730858 08/10/2022 Seerangan 2908010WL036746 Seerangan 00176 IDIB000M090 630 630 Processed 13/10/2022 033431873 Seerangan ()
6 PARAMATHY TN-08-010-016-016/237
(SERUKKALAI) 		2908010000NRG23081020220730860 08/10/2022 Arumugam 2908010WL036746 Arumugam 00176 IDIB000M090 840 840 Processed 13/10/2022 033431873 Arumugam ()
7 PARAMATHY TN-08-010-016-016/255
(SERUKKALAI) 		2908010000NRG23081020220730861 08/10/2022 Mani 2908010WL036746 Mani 00176 IDIB000M090 840 840 Processed 13/10/2022 033431873 Mani ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_081022FTO_985130 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 4620

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