Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_171022APB_FTO_1025383
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-08-010-012-012/813
(PILLUR) 		2908010000NRG23171020220765000 17/10/2022 THAMARIKODI 2908010WL037922 THAMARIKODI 00176 IDIB000N060 1500 1500 Processed 21/10/2022 014574895 THAMARIKODI INDIAN BANK(607105)
SubTotal 1500 1500
2 PARAMATHY TN-08-010-012-012/125-A
(PILLUR) 		2908010000NRG23171020220764996 17/10/2022 Sasikala 2908010WL037922 Sasikala 00176 IDIB000P021 1500 1500 Processed 21/10/2022 014574895 Sasikala CANARA BANK(508532)
3 PARAMATHY TN-08-010-012-012/2-A
(PILLUR) 		2908010000NRG23171020220764997 17/10/2022 kaliyammal 2908010WL037922 kaliyammal 00176 IDIB000P021 750 750 Processed 21/10/2022 014574895 kaliyammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/611
(PILLUR) 		2908010000NRG23171020220764998 17/10/2022 Jothi 2908010WL037922 Jothi 00176 IDIB000P021 750 750 Processed 21/10/2022 014574895 Jothi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/728
(PILLUR) 		2908010000NRG23171020220764999 17/10/2022 Santhi 2908010WL037922 Santhi 00176 IDIB000P021 750 750 Processed 21/10/2022 014574895 Santhi STATE BANK OF INDIA(508548)
6 PARAMATHY TN-08-010-012-012/901
(PILLUR) 		2908010000NRG23171020220765001 17/10/2022 Ramayee 2908010WL037922 Ramayee 00176 IDIB000P021 500 500 Processed 21/10/2022 014574895 Ramayee INDIAN BANK(607105)
SubTotal 4250 4250
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_171022APB_FTO_1025383 Indian Bank IDIB000N060 NADANTHAI 1500
2 PARAMATHY TN2908010_171022APB_FTO_1025383 Indian Bank IDIB000P021 PARAMATHI 4250

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