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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_191222APB_FTO_1304239
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-08-010-007-004/496
(MANICKANATHAM) 		2908010000NRG23191220221013215 19/12/2022 Papayee 2908010WL047288 Papayee 00176 IDIB000P021 400 400 Processed 02/02/2023 018558461 Papayee INDIAN BANK(607105)
2 PARAMATHY TN-08-010-007-004/515
(MANICKANATHAM) 		2908010000NRG23191220221013216 19/12/2022 Karuppannan 2908010WL047288 Karuppannan 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Karuppannan INDIAN BANK(607105)
3 PARAMATHY TN-08-010-007-004/521
(MANICKANATHAM) 		2908010000NRG23191220221013217 19/12/2022 Vangalayi 2908010WL047288 Vangalayi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Vangalayi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-007-007/101
(MANICKANATHAM) 		2908010000NRG23191220221013218 19/12/2022 Sudha 2908010WL047288 Sudha 00176 IDIB000P021 1124 1124 Processed 01/02/2023 018558461 Sudha BANK OF BARODA(606985)
5 PARAMATHY TN-08-010-007-007/134
(MANICKANATHAM) 		2908010000NRG23191220221013219 19/12/2022 Lakshmi 2908010WL047288 Lakshmi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-007-007/138
(MANICKANATHAM) 		2908010000NRG23191220221013220 19/12/2022 Pavayi 2908010WL047288 Pavayi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Pavayi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-007-007/144
(MANICKANATHAM) 		2908010000NRG23191220221013221 19/12/2022 Latha 2908010WL047288 Latha 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Latha INDIAN BANK(607105)
8 PARAMATHY TN-08-010-007-007/159-A
(MANICKANATHAM) 		2908010000NRG23191220221013223 19/12/2022 Palaniammal 2908010WL047288 Palaniammal 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Palaniammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-007-007/165
(MANICKANATHAM) 		2908010000NRG23191220221013224 19/12/2022 Ramayi 2908010WL047288 Ramayi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Ramayi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-007-007/18
(MANICKANATHAM) 		2908010000NRG23191220221013225 19/12/2022 Kolanthayi 2908010WL047288 Kolanthayi 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Kolanthayi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-007-007/187
(MANICKANATHAM) 		2908010000NRG23191220221013226 19/12/2022 Ettammal 2908010WL047288 Ettammal 00176 IDIB000P021 200 200 Processed 01/02/2023 018558461 Ettammal CANARA BANK(508532)
12 PARAMATHY TN-08-010-007-007/192
(MANICKANATHAM) 		2908010000NRG23191220221013227 19/12/2022 Kannammal 2908010WL047288 Kannammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558461 Kannammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-007-007/195
(MANICKANATHAM) 		2908010000NRG23191220221013228 19/12/2022 Malaiyammal 2908010WL047288 Malaiyammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558461 Malaiyammal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-007-007/198
(MANICKANATHAM) 		2908010000NRG23191220221013229 19/12/2022 Valliyammal 2908010WL047288 Valliyammal 00176 IDIB000P021 600 600 Processed 01/02/2023 018558461 Valliyammal CANARA BANK(508532)
15 PARAMATHY TN-08-010-007-007/212
(MANICKANATHAM) 		2908010000NRG23191220221013230 19/12/2022 Sellammal 2908010WL047288 Sellammal 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Sellammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-007-007/213
(MANICKANATHAM) 		2908010000NRG23191220221013231 19/12/2022 Poongodhai 2908010WL047288 Poongodhai 00176 IDIB000P021 400 400 Processed 02/02/2023 018558461 Poongodhai INDIAN BANK(607105)
17 PARAMATHY TN-08-010-007-007/214
(MANICKANATHAM) 		2908010000NRG23191220221013232 19/12/2022 Kuppayi 2908010WL047288 Kuppayi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Kuppayi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-007-007/217
(MANICKANATHAM) 		2908010000NRG23191220221013233 19/12/2022 sudha 2908010WL047288 sudha 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 sudha INDIAN BANK(607105)
19 PARAMATHY TN-08-010-007-007/238
(MANICKANATHAM) 		2908010000NRG23191220221013234 19/12/2022 Malaiammal 2908010WL047288 Malaiammal 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Malaiammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-007-007/24
(MANICKANATHAM) 		2908010000NRG23191220221013235 19/12/2022 Subblakshmi 2908010WL047288 Subblakshmi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Subblakshmi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-007-007/244
(MANICKANATHAM) 		2908010000NRG23191220221013236 19/12/2022 Kaliammal 2908010WL047288 Kaliammal 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Kaliammal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-007-007/249
(MANICKANATHAM) 		2908010000NRG23191220221013237 19/12/2022 Thaivanai 2908010WL047288 Thaivanai 00176 IDIB000P021 843 843 Processed 01/02/2023 018558461 Thaivanai CANARA BANK(508532)
23 PARAMATHY TN-08-010-007-007/261
(MANICKANATHAM) 		2908010000NRG23191220221013238 19/12/2022 Nallammal 2908010WL047288 Nallammal 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Nallammal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-007-007/277
(MANICKANATHAM) 		2908010000NRG23191220221013239 19/12/2022 Rajammal 2908010WL047288 Rajammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558461 Rajammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-007-007/281
(MANICKANATHAM) 		2908010000NRG23191220221013240 19/12/2022 pappayi 2908010WL047288 pappayi 00176 IDIB000P021 400 400 Processed 01/02/2023 018558461 pappayi CANARA BANK(508532)
26 PARAMATHY TN-08-010-007-007/282
(MANICKANATHAM) 		2908010000NRG23191220221013241 19/12/2022 Vijayalakshmi 2908010WL047288 Vijayalakshmi 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Vijayalakshmi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-007-007/310
(MANICKANATHAM) 		2908010000NRG23191220221013243 19/12/2022 Rasammal 2908010WL047288 Rasammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558461 Rasammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-007-007/326
(MANICKANATHAM) 		2908010000NRG23191220221013244 19/12/2022 Cithra 2908010WL047288 Cithra 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Cithra INDIAN BANK(607105)
29 PARAMATHY TN-08-010-007-007/33
(MANICKANATHAM) 		2908010000NRG23191220221013245 19/12/2022 Arukkani 2908010WL047288 Arukkani 00176 IDIB000P021 400 400 Processed 02/02/2023 018558461 Arukkani INDIAN BANK(607105)
30 PARAMATHY TN-08-010-007-007/390
(MANICKANATHAM) 		2908010000NRG23191220221013246 19/12/2022 Thamaraiammal 2908010WL047288 Thamaraiammal 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Thamaraiammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-007-007/395
(MANICKANATHAM) 		2908010000NRG23191220221013247 19/12/2022 Palaniappan 2908010WL047288 Palaniappan 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Palaniappan INDIAN BANK(607105)
32 PARAMATHY TN-08-010-007-007/418
(MANICKANATHAM) 		2908010000NRG23191220221013249 19/12/2022 Pappathi 2908010WL047288 Pappathi 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Pappathi INDIAN BANK(607105)
33 PARAMATHY TN-08-010-007-007/438
(MANICKANATHAM) 		2908010000NRG23191220221013250 19/12/2022 Sellammal 2908010WL047288 Sellammal 00176 IDIB000P021 200 200 Processed 01/02/2023 018558461 Sellammal CANARA BANK(508532)
34 PARAMATHY TN-08-010-007-007/44
(MANICKANATHAM) 		2908010000NRG23191220221013251 19/12/2022 Rukmani 2908010WL047288 Rukmani 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Rukmani INDIAN BANK(607105)
35 PARAMATHY TN-08-010-007-007/45
(MANICKANATHAM) 		2908010000NRG23191220221013252 19/12/2022 Kavitha 2908010WL047288 Kavitha 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Kavitha INDIAN BANK(607105)
36 PARAMATHY TN-08-010-007-007/461
(MANICKANATHAM) 		2908010000NRG23191220221013253 19/12/2022 Klidarani 2908010WL047288 Klidarani 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Klidarani INDIAN BANK(607105)
37 PARAMATHY TN-08-010-007-007/482
(MANICKANATHAM) 		2908010000NRG23191220221013254 19/12/2022 Indhirani 2908010WL047288 Indhirani 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Indhirani INDIAN BANK(607105)
38 PARAMATHY TN-08-010-007-007/497
(MANICKANATHAM) 		2908010000NRG23191220221013255 19/12/2022 Mani 2908010WL047288 Mani 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Mani INDIAN BANK(607105)
39 PARAMATHY TN-08-010-007-007/512
(MANICKANATHAM) 		2908010000NRG23191220221013256 19/12/2022 Sampoornam 2908010WL047288 Sampoornam 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Sampoornam INDIAN BANK(607105)
40 PARAMATHY TN-08-010-007-007/567
(MANICKANATHAM) 		2908010000NRG23191220221013257 19/12/2022 Pappathi 2908010WL047288 Pappathi 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Pappathi INDIAN BANK(607105)
41 PARAMATHY TN-08-010-007-007/80
(MANICKANATHAM) 		2908010000NRG23191220221013258 19/12/2022 Chinnapillai 2908010WL047288 Chinnapillai 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Chinnapillai INDIAN BANK(607105)
42 PARAMATHY TN-08-010-007-007/84
(MANICKANATHAM) 		2908010000NRG23191220221013259 19/12/2022 Sumathi 2908010WL047288 Sumathi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558461 Sumathi INDIAN BANK(607105)
43 PARAMATHY TN-08-010-007-008/489
(MANICKANATHAM) 		2908010000NRG23191220221013260 19/12/2022 Rajeshwari 2908010WL047288 Rajeshwari 00176 IDIB000P021 200 200 Processed 02/02/2023 018558461 Rajeshwari INDIAN BANK(607105)
SubTotal 20167 20167
44 PARAMATHY TN-08-010-007-007/403
(MANICKANATHAM) 		2908010000NRG23191220221013248 19/12/2022 Geetharani 2908010WL047288 Geetharani 00176 IDIB000V017 843 843 Processed 02/02/2023 018558461 Geetharani INDIAN BANK(607105)
SubTotal 843 843
Total 21010 21010

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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_1304239 Indian Bank IDIB000P021 PARAMATHI 20167
2 PARAMATHY TN2908010_191222APB_FTO_1304239 Indian Bank IDIB000V017 VELUR 843

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