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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240323APB_FTO_1691679
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-08-010-011-003/394
(PILLAIKALATHUR) 		2908010000NRG23240320231436304 24/03/2023 Gunasekaran 2908010WL061038 Gunasekaran 00176 IDIB000N060 1300 1300 Processed 02/04/2023 005714223 Gunasekaran STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 PARAMATHY TN-08-010-011-011/204
(PILLAIKALATHUR) 		2908010000NRG23240320231436305 24/03/2023 Kumar 2908010WL061038 Kumar 00176 IDIB000P021 1300 1300 Processed 02/04/2023 005714223 Kumar INDIAN BANK(607105)
3 PARAMATHY TN-08-010-011-011/325
(PILLAIKALATHUR) 		2908010000NRG23240320231436306 24/03/2023 Suganya 2908010WL061038 Suganya 00176 IDIB000P021 1300 1300 Processed 02/04/2023 005714223 Suganya INDIAN BANK(607105)
4 PARAMATHY TN-08-010-011-011/405
(PILLAIKALATHUR) 		2908010000NRG23240320231436307 24/03/2023 Mohanraj 2908010WL061038 Mohanraj 00176 IDIB000P021 1300 1300 Processed 02/04/2023 005714223 Mohanraj INDIAN BANK(607105)
5 PARAMATHY TN-08-010-011-011/430
(PILLAIKALATHUR) 		2908010000NRG23240320231436308 24/03/2023 Jothi 2908010WL061038 Jothi 00176 IDIB000P021 1300 1300 Processed 02/04/2023 005714223 Jothi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-011-011/446
(PILLAIKALATHUR) 		2908010000NRG23240320231436309 24/03/2023 Palanisamy 2908010WL061038 Palanisamy 00176 IDIB000P021 780 780 Processed 02/04/2023 005714223 Palanisamy INDIAN BANK(607105)
SubTotal 5980 5980
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240323APB_FTO_1691679 Indian Bank IDIB000N060 NADANTHAI 1300
2 PARAMATHY TN2908010_240323APB_FTO_1691679 Indian Bank IDIB000P021 PARAMATHI 5980

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