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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_310323APB_FTO_1720429
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-08-010-005-002/660
(KUNNAMALAI) 		2908010000NRG23310320231523096 31/03/2023 Muthayee 2908010WL062896 Muthayee 00176 IDIB000N049 1416 1416 Processed 05/05/2023 018529184 Muthayee INDIAN BANK(607105)
2 PARAMATHY TN-08-010-005-002/668
(KUNNAMALAI) 		2908010000NRG23310320231523097 31/03/2023 Ramayee 2908010WL062896 Ramayee 00176 IDIB000N049 1180 1180 Processed 05/05/2023 018529184 Ramayee INDIAN BANK(607105)
3 PARAMATHY TN-08-010-005-002/702
(KUNNAMALAI) 		2908010000NRG23310320231523098 31/03/2023 Pappathi 2908010WL062896 Pappathi 00176 IDIB000N049 1416 1416 Processed 05/05/2023 018529184 Pappathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-005-002/817
(KUNNAMALAI) 		2908010000NRG23310320231523099 31/03/2023 Anjalai 2908010WL062896 Anjalai 00176 IDIB000N049 1416 1416 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
5 PARAMATHY TN-08-010-005-002/891
(KUNNAMALAI) 		2908010000NRG23310320231523101 31/03/2023 Nandhini 2908010WL062896 Nandhini 00176 IDIB000N049 1180 1180 Processed 05/05/2023 018529184 Nandhini INDIAN BANK(607105)
6 PARAMATHY TN-08-010-005-002/906
(KUNNAMALAI) 		2908010000NRG23310320231523102 31/03/2023 Kaliyammal 2908010WL062896 Kaliyammal 00176 IDIB000N049 1416 1416 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-005-002/909
(KUNNAMALAI) 		2908010000NRG23310320231523103 31/03/2023 Divya 2908010WL062896 Divya 00176 IDIB000N049 1180 1180 Processed 05/05/2023 018529184 Divya INDIAN BANK(607105)
8 PARAMATHY TN-08-010-005-005/208-A
(KUNNAMALAI) 		2908010000NRG23310320231523104 31/03/2023 Jayammal 2908010WL062896 Jayammal 00176 IDIB000N049 1416 1416 Processed 05/05/2023 018529184 Jayammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-005-005/352
(KUNNAMALAI) 		2908010000NRG23310320231523105 31/03/2023 Sukanya 2908010WL062896 Sukanya 00176 IDIB000N049 1180 1180 Processed 05/05/2023 018529184 Sukanya UNION BANK OF INDIA(508500)
10 PARAMATHY TN-08-010-005-005/527
(KUNNAMALAI) 		2908010000NRG23310320231523106 31/03/2023 Selvamani 2908010WL062896 Selvamani 00176 IDIB000N049 944 944 Processed 05/05/2023 018529184 Selvamani INDIAN BANK(607105)
11 PARAMATHY TN-08-010-005-005/584
(KUNNAMALAI) 		2908010000NRG23310320231523107 31/03/2023 Kunjal 2908010WL062896 Kunjal 00176 IDIB000N049 1416 1416 Processed 05/05/2023 018529184 Kunjal INDIAN BANK(607105)
12 PARAMATHY TN-08-010-005-005/63-A
(KUNNAMALAI) 		2908010000NRG23310320231523108 31/03/2023 Prema 2908010WL062896 Prema 00176 IDIB000N049 1416 1416 Processed 05/05/2023 018529184 Prema INDIAN BANK(607105)
13 PARAMATHY TN-08-010-005-005/646
(KUNNAMALAI) 		2908010000NRG23310320231523109 31/03/2023 Sarasu 2908010WL062896 Sarasu 00176 IDIB000N049 708 708 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
14 PARAMATHY TN-08-010-005-005/87-A
(KUNNAMALAI) 		2908010000NRG23310320231523110 31/03/2023 Lakshmi 2908010WL062896 Lakshmi 00176 IDIB000N049 1416 1416 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
SubTotal 17700 17700
15 PARAMATHY TN-08-010-005-002/873
(KUNNAMALAI) 		2908010000NRG23310320231523100 31/03/2023 Nirmaladevi 2908010WL062896 Nirmaladevi 00176 IDIB000N060 1180 1180 Processed 05/05/2023 018529184 Nirmaladevi INDIAN BANK(607105)
SubTotal 1180 1180
Total 18880 18880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_310323APB_FTO_1720429 Indian Bank IDIB000N049 NALLUR 17700
2 PARAMATHY TN2908010_310323APB_FTO_1720429 Indian Bank IDIB000N060 NADANTHAI 1180

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