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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_020922APB_FTO_817815
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-08-010-018-005/247
(SUNGAKARAMPATTI) 		2908010000NRG23020920220581435 02/09/2022 Chithra 2908010WL030897 Chithra 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 Chithra INDIAN BANK(607105)
2 PARAMATHY TN-08-010-018-005/247
(SUNGAKARAMPATTI) 		2908010000NRG23020920220581434 02/09/2022 Mani 2908010WL030897 Mani 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 Mani INDIAN BANK(607105)
3 PARAMATHY TN-08-010-018-005/267
(SUNGAKARAMPATTI) 		2908010000NRG23020920220581436 02/09/2022 jayaraman 2908010WL030897 jayaraman 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 jayaraman INDIAN BANK(607105)
4 PARAMATHY TN-08-010-018-005/267
(SUNGAKARAMPATTI) 		2908010000NRG23020920220581437 02/09/2022 nallammal 2908010WL030897 nallammal 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 nallammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-018-018/74-A
(SUNGAKARAMPATTI) 		2908010000NRG23020920220581438 02/09/2022 Vasanthi 2908010WL030897 Vasanthi 00176 IDIB000N060 1500 1500 Processed 15/10/2022 035858147 Vasanthi 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_817815 Indian Bank IDIB000N060 NADANTHAI 7500

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