Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522APB_FTO_200556
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-08-010-012-012/533
(PILLUR) 		2908010000NRG23130520220116464 13/05/2022 Marayi 2908010WL006596 Marayi 00176 IDIB000N060 1250 1250 Processed 19/05/2022 009535790 Marayi INDIAN BANK(607105)
SubTotal 1250 1250
2 PARAMATHY TN-08-010-012-012/2-A
(PILLUR) 		2908010000NRG23130520220116463 13/05/2022 kaliyammal 2908010WL006596 kaliyammal 00176 IDIB000P021 1500 1500 Processed 19/05/2022 009535790 kaliyammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/728
(PILLUR) 		2908010000NRG23130520220116465 13/05/2022 Santhi 2908010WL006596 Santhi 00176 IDIB000P021 1500 1500 Processed 19/05/2022 009535790 Santhi STATE BANK OF INDIA(508548)
4 PARAMATHY TN-08-010-012-012/901
(PILLUR) 		2908010000NRG23130520220116466 13/05/2022 Ramayee 2908010WL006596 Ramayee 00176 IDIB000P021 1500 1500 Processed 19/05/2022 009535790 Ramayee INDIAN BANK(607105)
SubTotal 4500 4500
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_130522APB_FTO_200556 Indian Bank IDIB000N060 NADANTHAI 1250
2 PARAMATHY TN2908010_130522APB_FTO_200556 Indian Bank IDIB000P021 PARAMATHI 4500

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