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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_020922APB_FTO_818434
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-08-010-015-015/14-A
(SEERAPALLI) 		2908010000NRG23020920220582789 02/09/2022 Mani 2908010WL030949 Mani 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 Mani INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-015/190
(SEERAPALLI) 		2908010000NRG23020920220582790 02/09/2022 Duraisamy 2908010WL030949 Duraisamy 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 Duraisamy INDIAN BANK(607105)
3 PARAMATHY TN-08-010-015-015/412
(SEERAPALLI) 		2908010000NRG23020920220582791 02/09/2022 Amutha 2908010WL030949 Amutha 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 Amutha INDIAN BANK(607105)
4 PARAMATHY TN-08-010-015-015/94-A
(SEERAPALLI) 		2908010000NRG23020920220582792 02/09/2022 Kannagi 2908010WL030949 Kannagi 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 Kannagi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-015-015/96-A
(SEERAPALLI) 		2908010000NRG23020920220582793 02/09/2022 Yasodha 2908010WL030949 Yasodha 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 Yasodha INDIAN BANK(607105)
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_020922APB_FTO_818434 Indian Bank IDIB000N060 NADANTHAI 7500

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