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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_101022APB_FTO_990850
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-08-010-007-002/434
(MANICKANATHAM) 		2908010000NRG23101020220735891 10/10/2022 Palaniyammal 2908010WL036863 Palaniyammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Palaniyammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-007-002/435
(MANICKANATHAM) 		2908010000NRG23101020220735892 10/10/2022 Sellammal 2908010WL036863 Sellammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Sellammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-007-002/458
(MANICKANATHAM) 		2908010000NRG23101020220735893 10/10/2022 Latha 2908010WL036863 Latha 00176 IDIB000P021 800 800 Processed 15/10/2022 035858313 Latha INDIAN BANK(607105)
4 PARAMATHY TN-08-010-007-002/468
(MANICKANATHAM) 		2908010000NRG23101020220735894 10/10/2022 Rajeswari 2908010WL036863 Rajeswari 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Rajeswari INDIAN BANK(607105)
5 PARAMATHY TN-08-010-007-002/473
(MANICKANATHAM) 		2908010000NRG23101020220735896 10/10/2022 Saranya 2908010WL036863 Saranya 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Saranya INDIAN BANK(607105)
6 PARAMATHY TN-08-010-007-002/486
(MANICKANATHAM) 		2908010000NRG23101020220735897 10/10/2022 Gomathi 2908010WL036863 Gomathi 00176 IDIB000P021 400 400 Processed 15/10/2022 035858313 Gomathi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-007-002/488
(MANICKANATHAM) 		2908010000NRG23101020220735898 10/10/2022 Sellappan 2908010WL036863 Sellappan 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Sellappan INDIAN BANK(607105)
8 PARAMATHY TN-08-010-007-007/173
(MANICKANATHAM) 		2908010000NRG23101020220735906 10/10/2022 Lakshmi 2908010WL036863 Lakshmi 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-007-007/174
(MANICKANATHAM) 		2908010000NRG23101020220735907 10/10/2022 Selvi 2908010WL036863 Selvi 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-007-007/175
(MANICKANATHAM) 		2908010000NRG23101020220735908 10/10/2022 Angammal 2908010WL036863 Angammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Angammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-007-007/177
(MANICKANATHAM) 		2908010000NRG23101020220735909 10/10/2022 Indirani 2908010WL036863 Indirani 00176 IDIB000P021 400 400 Processed 14/10/2022 035858313 Indirani KARUR VYSA BANK(607100)
12 PARAMATHY TN-08-010-007-007/178
(MANICKANATHAM) 		2908010000NRG23101020220735910 10/10/2022 Pappathi 2908010WL036863 Pappathi 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Pappathi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-007-007/183
(MANICKANATHAM) 		2908010000NRG23101020220735911 10/10/2022 Pappayi 2908010WL036863 Pappayi 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Pappayi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-007-007/189
(MANICKANATHAM) 		2908010000NRG23101020220735912 10/10/2022 Pavayi 2908010WL036863 Pavayi 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Pavayi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-007-007/191
(MANICKANATHAM) 		2908010000NRG23101020220735913 10/10/2022 Valarmathi 2908010WL036863 Valarmathi 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Valarmathi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-007-007/193
(MANICKANATHAM) 		2908010000NRG23101020220735914 10/10/2022 Kannammal 2908010WL036863 Kannammal 00176 IDIB000P021 800 800 Processed 15/10/2022 035858313 Kannammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-007-007/202
(MANICKANATHAM) 		2908010000NRG23101020220735915 10/10/2022 Kannammal 2908010WL036863 Kannammal 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Kannammal INDIAN BANK(607105)
18 PARAMATHY TN-08-010-007-007/21
(MANICKANATHAM) 		2908010000NRG23101020220735916 10/10/2022 Kolanthayee 2908010WL036863 Kolanthayee 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Kolanthayee INDIAN BANK(607105)
19 PARAMATHY TN-08-010-007-007/220
(MANICKANATHAM) 		2908010000NRG23101020220735917 10/10/2022 Rajeswari 2908010WL036863 Rajeswari 00176 IDIB000P021 400 400 Processed 15/10/2022 035858313 Rajeswari INDIAN BANK(607105)
20 PARAMATHY TN-08-010-007-007/222
(MANICKANATHAM) 		2908010000NRG23101020220735918 10/10/2022 Rameswari 2908010WL036863 Rameswari 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Rameswari INDIAN BANK(607105)
21 PARAMATHY TN-08-010-007-007/225
(MANICKANATHAM) 		2908010000NRG23101020220735919 10/10/2022 Rakkammal 2908010WL036863 Rakkammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Rakkammal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-007-007/236
(MANICKANATHAM) 		2908010000NRG23101020220735920 10/10/2022 Rasammal 2908010WL036863 Rasammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Rasammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-007-007/254
(MANICKANATHAM) 		2908010000NRG23101020220735921 10/10/2022 Selvi 2908010WL036863 Selvi 00176 IDIB000P021 800 800 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-007-007/255
(MANICKANATHAM) 		2908010000NRG23101020220735922 10/10/2022 Poonammal 2908010WL036863 Poonammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Poonammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-007-007/303
(MANICKANATHAM) 		2908010000NRG23101020220735923 10/10/2022 Saraswathy 2908010WL036863 Saraswathy 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Saraswathy INDIAN BANK(607105)
26 PARAMATHY TN-08-010-007-007/305
(MANICKANATHAM) 		2908010000NRG23101020220735924 10/10/2022 Gunavathy 2908010WL036863 Gunavathy 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Gunavathy INDIAN BANK(607105)
27 PARAMATHY TN-08-010-007-007/308
(MANICKANATHAM) 		2908010000NRG23101020220735925 10/10/2022 Karuppayi 2908010WL036863 Karuppayi 00176 IDIB000P021 800 800 Processed 15/10/2022 035858313 Karuppayi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-007-007/312
(MANICKANATHAM) 		2908010000NRG23101020220735926 10/10/2022 Sellammal 2908010WL036863 Sellammal 00176 IDIB000P021 400 400 Processed 15/10/2022 035858313 Sellammal INDIAN BANK(607105)
29 PARAMATHY TN-08-010-007-007/313
(MANICKANATHAM) 		2908010000NRG23101020220735927 10/10/2022 Sampooranam 2908010WL036863 Sampooranam 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Sampooranam INDIAN BANK(607105)
30 PARAMATHY TN-08-010-007-007/314
(MANICKANATHAM) 		2908010000NRG23101020220735928 10/10/2022 Panjavarnam 2908010WL036863 Panjavarnam 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Panjavarnam INDIAN BANK(607105)
31 PARAMATHY TN-08-010-007-007/316
(MANICKANATHAM) 		2908010000NRG23101020220735929 10/10/2022 Pappayi 2908010WL036863 Pappayi 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Pappayi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-007-007/318
(MANICKANATHAM) 		2908010000NRG23101020220735930 10/10/2022 Dhanalakshmi 2908010WL036863 Dhanalakshmi 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Dhanalakshmi INDIAN BANK(607105)
33 PARAMATHY TN-08-010-007-007/319
(MANICKANATHAM) 		2908010000NRG23101020220735931 10/10/2022 Nallammal 2908010WL036863 Nallammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Nallammal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-007-007/321
(MANICKANATHAM) 		2908010000NRG23101020220735932 10/10/2022 Rasathi 2908010WL036863 Rasathi 00176 IDIB000P021 200 200 Processed 15/10/2022 035858313 Rasathi INDIAN BANK(607105)
35 PARAMATHY TN-08-010-007-007/335
(MANICKANATHAM) 		2908010000NRG23101020220735934 10/10/2022 Pongiyammal 2908010WL036863 Pongiyammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Pongiyammal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-007-007/337
(MANICKANATHAM) 		2908010000NRG23101020220735935 10/10/2022 Pavayee 2908010WL036863 Pavayee 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Pavayee INDIAN BANK(607105)
37 PARAMATHY TN-08-010-007-007/343
(MANICKANATHAM) 		2908010000NRG23101020220735936 10/10/2022 Palaniammal 2908010WL036863 Palaniammal 00176 IDIB000P021 800 800 Processed 15/10/2022 035858313 Palaniammal INDIAN BANK(607105)
38 PARAMATHY TN-08-010-007-007/344
(MANICKANATHAM) 		2908010000NRG23101020220735937 10/10/2022 Srilekha 2908010WL036863 Srilekha 00176 IDIB000P021 600 600 Processed 14/10/2022 035858313 Srilekha STATE BANK OF INDIA(508548)
39 PARAMATHY TN-08-010-007-007/350
(MANICKANATHAM) 		2908010000NRG23101020220735938 10/10/2022 Kaliyammal 2908010WL036863 Kaliyammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Kaliyammal INDIAN BANK(607105)
40 PARAMATHY TN-08-010-007-007/351
(MANICKANATHAM) 		2908010000NRG23101020220735939 10/10/2022 Sumathi 2908010WL036863 Sumathi 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Sumathi INDIAN BANK(607105)
41 PARAMATHY TN-08-010-007-007/359
(MANICKANATHAM) 		2908010000NRG23101020220735940 10/10/2022 Palaniappan 2908010WL036863 Palaniappan 00176 IDIB000P021 800 800 Processed 15/10/2022 035858313 Palaniappan INDIAN BANK(607105)
42 PARAMATHY TN-08-010-007-007/360
(MANICKANATHAM) 		2908010000NRG23101020220735941 10/10/2022 Geetha 2908010WL036863 Geetha 00176 IDIB000P021 800 800 Processed 15/10/2022 035858313 Geetha INDIAN BANK(607105)
43 PARAMATHY TN-08-010-007-007/376
(MANICKANATHAM) 		2908010000NRG23101020220735942 10/10/2022 Satharambal 2908010WL036863 Satharambal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Satharambal INDIAN BANK(607105)
44 PARAMATHY TN-08-010-007-007/378
(MANICKANATHAM) 		2908010000NRG23101020220735943 10/10/2022 Arukkani 2908010WL036863 Arukkani 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Arukkani INDIAN BANK(607105)
45 PARAMATHY TN-08-010-007-007/385
(MANICKANATHAM) 		2908010000NRG23101020220735944 10/10/2022 Palaniammal 2908010WL036863 Palaniammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Palaniammal INDIAN BANK(607105)
46 PARAMATHY TN-08-010-007-007/387
(MANICKANATHAM) 		2908010000NRG23101020220735945 10/10/2022 Amsa 2908010WL036863 Amsa 00176 IDIB000P021 200 200 Processed 14/10/2022 035858313 Amsa GENERAL POST OFFICE(607245)
47 PARAMATHY TN-08-010-007-007/391
(MANICKANATHAM) 		2908010000NRG23101020220735946 10/10/2022 Rajammal 2908010WL036863 Rajammal 00176 IDIB000P021 562 562 Processed 15/10/2022 035858313 Rajammal INDIAN BANK(607105)
48 PARAMATHY TN-08-010-007-007/398
(MANICKANATHAM) 		2908010000NRG23101020220735947 10/10/2022 Palaniammal 2908010WL036863 Palaniammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Palaniammal INDIAN BANK(607105)
49 PARAMATHY TN-08-010-007-007/49
(MANICKANATHAM) 		2908010000NRG23101020220735948 10/10/2022 Marayi 2908010WL036863 Marayi 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Marayi INDIAN BANK(607105)
50 PARAMATHY TN-08-010-007-007/53
(MANICKANATHAM) 		2908010000NRG23101020220735950 10/10/2022 Dhanalakshmi 2908010WL036863 Dhanalakshmi 00176 IDIB000P021 400 400 Processed 15/10/2022 035858313 Dhanalakshmi INDIAN BANK(607105)
51 PARAMATHY TN-08-010-007-007/55
(MANICKANATHAM) 		2908010000NRG23101020220735951 10/10/2022 Pavayi 2908010WL036863 Pavayi 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Pavayi INDIAN BANK(607105)
52 PARAMATHY TN-08-010-007-007/56
(MANICKANATHAM) 		2908010000NRG23101020220735952 10/10/2022 Valliyammal 2908010WL036863 Valliyammal 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Valliyammal INDIAN BANK(607105)
53 PARAMATHY TN-08-010-007-007/57
(MANICKANATHAM) 		2908010000NRG23101020220735953 10/10/2022 Palaniammal 2908010WL036863 Palaniammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Palaniammal INDIAN BANK(607105)
54 PARAMATHY TN-08-010-007-007/60
(MANICKANATHAM) 		2908010000NRG23101020220735954 10/10/2022 Kaliyammal 2908010WL036863 Kaliyammal 00176 IDIB000P021 600 600 Processed 15/10/2022 035858313 Kaliyammal INDIAN BANK(607105)
55 PARAMATHY TN-08-010-007-007/66
(MANICKANATHAM) 		2908010000NRG23101020220735955 10/10/2022 Krishnaveni 2908010WL036863 Krishnaveni 00176 IDIB000P021 800 800 Processed 15/10/2022 035858313 Krishnaveni INDIAN BANK(607105)
56 PARAMATHY TN-08-010-007-007/75
(MANICKANATHAM) 		2908010000NRG23101020220735956 10/10/2022 Shanthi 2908010WL036863 Shanthi 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Shanthi INDIAN BANK(607105)
57 PARAMATHY TN-08-010-007-007/83
(MANICKANATHAM) 		2908010000NRG23101020220735957 10/10/2022 Thangammal 2908010WL036863 Thangammal 00176 IDIB000P021 1000 1000 Processed 15/10/2022 035858313 Thangammal INDIAN BANK(607105)
58 PARAMATHY TN-08-010-007-007/90
(MANICKANATHAM) 		2908010000NRG23101020220735958 10/10/2022 Gandhimathi 2908010WL036863 Gandhimathi 00176 IDIB000P021 800 800 Processed 15/10/2022 035858313 Gandhimathi INDIAN BANK(607105)
SubTotal 46362 46362
59 PARAMATHY TN-08-010-007-002/470
(MANICKANATHAM) 		2908010000NRG23101020220735895 10/10/2022 Kavitha 2908010WL036863 Kavitha 00176 IDIB000V017 1000 1000 Processed 14/10/2022 035858313 Kavitha CANARA BANK(508532)
60 PARAMATHY TN-08-010-007-002/505
(MANICKANATHAM) 		2908010000NRG23101020220735899 10/10/2022 Sellappan 2908010WL036863 Sellappan 00176 IDIB000V017 1000 1000 Processed 15/10/2022 035858313 Sellappan INDIAN BANK(607105)
SubTotal 2000 2000
Total 48362 48362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_101022APB_FTO_990850 Indian Bank IDIB000P021 PARAMATHI 46362
2 PARAMATHY TN2908010_101022APB_FTO_990850 Indian Bank IDIB000V017 VELUR 2000

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