Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:03:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_120922FTO_857742
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-08-010-016-001/626
(SERUKKALAI) 		2908010000NRG23120920220627965 12/09/2022 Mohanapiriya 2908010WL032567 Mohanapiriya 00176 IDIB000M090 1260 1260 Processed 13/10/2022 033431846 Mohanapiriya ()
2 PARAMATHY TN-08-010-016-001/650
(SERUKKALAI) 		2908010000NRG23120920220627966 12/09/2022 Meena 2908010WL032567 Meena 00176 IDIB000M090 1260 1260 Processed 13/10/2022 033431846 Meena ()
3 PARAMATHY TN-08-010-016-003/575
(SERUKKALAI) 		2908010000NRG23120920220627967 12/09/2022 Sangeetha 2908010WL032567 Sangeetha 00176 IDIB000M090 1050 1050 Processed 13/10/2022 033431846 Sangeetha ()
4 PARAMATHY TN-08-010-016-016/110-A
(SERUKKALAI) 		2908010000NRG23120920220627968 12/09/2022 chellmuthu 2908010WL032567 chellmuthu 00176 IDIB000M090 840 840 Processed 13/10/2022 033431846 chellmuthu ()
5 PARAMATHY TN-08-010-016-016/250
(SERUKKALAI) 		2908010000NRG23120920220627973 12/09/2022 Raju 2908010WL032567 Raju 00176 IDIB000M090 1050 1050 Processed 13/10/2022 033431846 Raju ()
6 PARAMATHY TN-08-010-016-016/363
(SERUKKALAI) 		2908010000NRG23120920220627974 12/09/2022 Angamuthu 2908010WL032567 Angamuthu 00176 IDIB000M090 1260 1260 Processed 13/10/2022 033431846 Angamuthu ()
7 PARAMATHY TN-08-010-016-016/364
(SERUKKALAI) 		2908010000NRG23120920220627975 12/09/2022 RANGASAMY 2908010WL032567 RANGASAMY 00176 IDIB000M090 1260 1260 Processed 13/10/2022 033431846 RANGASAMY ()
8 PARAMATHY TN-08-010-016-016/629
(SERUKKALAI) 		2908010000NRG23120920220627978 12/09/2022 Sathya 2908010WL032567 Sathya 00176 IDIB000M090 1260 1260 Processed 13/10/2022 033431846 Sathya ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_120922FTO_857742 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 9240

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