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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170323APB_FTO_1661966
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-08-010-009-008/794
(NADANTHAI) 		2908010000NRG23170320231374776 17/03/2023 Gokila 2908010WL059646 Gokila 00176 IDIB000N060 1386 1386 Processed 31/03/2023 025730281 Gokila INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-008/845
(NADANTHAI) 		2908010000NRG23170320231374778 17/03/2023 Anjalai 2908010WL059646 Anjalai 00176 IDIB000N060 1155 1155 Processed 31/03/2023 025730281 Anjalai INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-008/881
(NADANTHAI) 		2908010000NRG23170320231374779 17/03/2023 Kuppusamy 2908010WL059646 Kuppusamy 00176 IDIB000N060 1386 1386 Processed 31/03/2023 025730281 Kuppusamy INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-008/904
(NADANTHAI) 		2908010000NRG23170320231374781 17/03/2023 Dhanalakshmi 2908010WL059646 Dhanalakshmi 00176 IDIB000N060 1686 1686 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-009-009/390
(NADANTHAI) 		2908010000NRG23170320231374783 17/03/2023 Rahdakrishnan 2908010WL059646 Rahdakrishnan 00176 IDIB000N060 1386 1386 Processed 31/03/2023 025730281 Rahdakrishnan INDIAN BANK(607105)
6 PARAMATHY TN-08-010-009-010/673
(NADANTHAI) 		2908010000NRG23170320231374784 17/03/2023 Saraswathi 2908010WL059646 Saraswathi 00176 IDIB000N060 1386 1386 Processed 31/03/2023 025730281 Saraswathi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-009-010/938
(NADANTHAI) 		2908010000NRG23170320231374785 17/03/2023 Ramayi 2908010WL059646 Ramayi 00176 IDIB000N060 1386 1386 Processed 31/03/2023 025730281 Ramayi INDIAN BANK(607105)
SubTotal 9771 9771
Total 9771 9771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170323APB_FTO_1661966 Indian Bank IDIB000N060 NADANTHAI 9771

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