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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_191222APB_FTO_1304621
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-08-010-015-004/417
(SEERAPALLI) 		2908010000NRG23191220221013662 19/12/2022 Sengodan 2908010WL047316 Sengodan 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Sengodan INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-004/422
(SEERAPALLI) 		2908010000NRG23191220221013663 19/12/2022 Jeeva 2908010WL047316 Jeeva 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Jeeva INDIAN BANK(607105)
3 PARAMATHY TN-08-010-015-004/427
(SEERAPALLI) 		2908010000NRG23191220221013664 19/12/2022 Bhuvaneshwari 2908010WL047316 Bhuvaneshwari 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Bhuvaneshwari INDIAN BANK(607105)
4 PARAMATHY TN-08-010-015-004/452
(SEERAPALLI) 		2908010000NRG23191220221013666 19/12/2022 Gopika 2908010WL047316 Gopika 00176 IDIB000N060 843 843 Processed 02/02/2023 018558461 Gopika INDIAN BANK(607105)
5 PARAMATHY TN-08-010-015-015/1
(SEERAPALLI) 		2908010000NRG23191220221013668 19/12/2022 Vellaiyan 2908010WL047316 Vellaiyan 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Vellaiyan INDIAN BANK(607105)
6 PARAMATHY TN-08-010-015-015/126-A
(SEERAPALLI) 		2908010000NRG23191220221013669 19/12/2022 Shobana 2908010WL047316 Shobana 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Shobana INDIAN BANK(607105)
7 PARAMATHY TN-08-010-015-015/13
(SEERAPALLI) 		2908010000NRG23191220221013670 19/12/2022 Lakshmi 2908010WL047316 Lakshmi 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-015-015/17
(SEERAPALLI) 		2908010000NRG23191220221013671 19/12/2022 Vijayakumar 2908010WL047316 Vijayakumar 00176 IDIB000N060 200 200 Processed 02/02/2023 018558461 Vijayakumar INDIAN BANK(607105)
9 PARAMATHY TN-08-010-015-015/173
(SEERAPALLI) 		2908010000NRG23191220221013672 19/12/2022 Pichaiammal 2908010WL047316 Pichaiammal 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Pichaiammal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-015-015/20-A
(SEERAPALLI) 		2908010000NRG23191220221013673 19/12/2022 Veerammal 2908010WL047316 Veerammal 00176 IDIB000N060 600 600 Processed 01/02/2023 018558461 Veerammal STATE BANK OF INDIA(508548)
11 PARAMATHY TN-08-010-015-015/21
(SEERAPALLI) 		2908010000NRG23191220221013674 19/12/2022 Seerangayi 2908010WL047316 Seerangayi 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Seerangayi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-015-015/23
(SEERAPALLI) 		2908010000NRG23191220221013675 19/12/2022 Selvi 2908010WL047316 Selvi 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-015-015/306
(SEERAPALLI) 		2908010000NRG23191220221013676 19/12/2022 Rani 2908010WL047316 Rani 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Rani INDIAN BANK(607105)
14 PARAMATHY TN-08-010-015-015/309
(SEERAPALLI) 		2908010000NRG23191220221013677 19/12/2022 Muthayi 2908010WL047316 Muthayi 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Muthayi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-015-015/31
(SEERAPALLI) 		2908010000NRG23191220221013678 19/12/2022 Palaniammal 2908010WL047316 Palaniammal 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Palaniammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-015-015/35-A
(SEERAPALLI) 		2908010000NRG23191220221013679 19/12/2022 Ayyavu 2908010WL047316 Ayyavu 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Ayyavu INDIAN BANK(607105)
17 PARAMATHY TN-08-010-015-015/36-A
(SEERAPALLI) 		2908010000NRG23191220221013680 19/12/2022 Palani 2908010WL047316 Palani 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Palani INDIAN BANK(607105)
18 PARAMATHY TN-08-010-015-015/38
(SEERAPALLI) 		2908010000NRG23191220221013681 19/12/2022 Rajammal 2908010WL047316 Rajammal 00176 IDIB000N060 200 200 Processed 02/02/2023 018558461 Rajammal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-015-015/39
(SEERAPALLI) 		2908010000NRG23191220221013682 19/12/2022 Jothimani 2908010WL047316 Jothimani 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Jothimani INDIAN BANK(607105)
20 PARAMATHY TN-08-010-015-015/4-A
(SEERAPALLI) 		2908010000NRG23191220221013683 19/12/2022 Pazhaniammal 2908010WL047316 Pazhaniammal 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Pazhaniammal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-015-015/43
(SEERAPALLI) 		2908010000NRG23191220221013684 19/12/2022 Kannuppillai 2908010WL047316 Kannuppillai 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Kannuppillai INDIAN BANK(607105)
22 PARAMATHY TN-08-010-015-015/48-A
(SEERAPALLI) 		2908010000NRG23191220221013685 19/12/2022 Nallammal 2908010WL047316 Nallammal 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Nallammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-015-015/50-A
(SEERAPALLI) 		2908010000NRG23191220221013686 19/12/2022 Palanal 2908010WL047316 Palanal 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Palanal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-015-015/51
(SEERAPALLI) 		2908010000NRG23191220221013687 19/12/2022 Veerammal 2908010WL047316 Veerammal 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Veerammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-015-015/52-A
(SEERAPALLI) 		2908010000NRG23191220221013688 19/12/2022 Pappal 2908010WL047316 Pappal 00176 IDIB000N060 600 600 Processed 02/02/2023 018558461 Pappal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-015-015/8
(SEERAPALLI) 		2908010000NRG23191220221013689 19/12/2022 Poongodi 2908010WL047316 Poongodi 00176 IDIB000N060 400 400 Processed 02/02/2023 018558461 Poongodi INDIAN BANK(607105)
SubTotal 13043 13043
Total 13043 13043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_191222APB_FTO_1304621 Indian Bank IDIB000N060 NADANTHAI 13043

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