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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_020922APB_FTO_817664
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-08-010-012-012/546
(PILLUR) 		2908010000NRG23020920220581576 02/09/2022 Porselvi 2908010WL030905 Porselvi 00176 IDIB000P021 1500 1500 Processed 15/10/2022 035858147 Porselvi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/554
(PILLUR) 		2908010000NRG23020920220581577 02/09/2022 Senthilraja 2908010WL030905 Senthilraja 00176 IDIB000P021 1500 1500 Processed 15/10/2022 035858147 Senthilraja INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/727
(PILLUR) 		2908010000NRG23020920220581581 02/09/2022 Rasammal 2908010WL030905 Rasammal 00176 IDIB000P021 1500 1500 Processed 15/10/2022 035858147 Rasammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/727
(PILLUR) 		2908010000NRG23020920220581580 02/09/2022 Sadasivam 2908010WL030905 Sadasivam 00176 IDIB000P021 1500 1500 Processed 15/10/2022 035858147 Sadasivam INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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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_817664 Indian Bank IDIB000P021 PARAMATHI 6000

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