Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_200123APB_FTO_1468326
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-08-010-012-012/277
(PILLUR) 		2908010000NRG23200120231138550 20/01/2023 Pappathi 2908010WL051986 Pappathi 00176 IDIB000N060 840 840 Processed 03/02/2023 037265995 Pappathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/293
(PILLUR) 		2908010000NRG23200120231138551 20/01/2023 Vijayalakshmi 2908010WL051986 Vijayalakshmi 00176 IDIB000N060 1000 1000 Processed 03/02/2023 037265995 Vijayalakshmi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/453
(PILLUR) 		2908010000NRG23200120231138557 20/01/2023 Nallammal 2908010WL051986 Nallammal 00176 IDIB000N060 210 210 Processed 03/02/2023 037265995 Nallammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/488
(PILLUR) 		2908010000NRG23200120231138559 20/01/2023 Rajammal 2908010WL051986 Rajammal 00176 IDIB000N060 630 630 Processed 03/02/2023 037265995 Rajammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/582
(PILLUR) 		2908010000NRG23200120231138562 20/01/2023 Santhi 2908010WL051986 Santhi 00176 IDIB000N060 630 630 Processed 03/02/2023 037265995 Santhi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-012-012/638
(PILLUR) 		2908010000NRG23200120231138563 20/01/2023 Prabhavathi 2908010WL051986 Prabhavathi 00176 IDIB000N060 1000 1000 Processed 03/02/2023 037265995 Prabhavathi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-012-012/648
(PILLUR) 		2908010000NRG23200120231138564 20/01/2023 Thangammal 2908010WL051986 Thangammal 00176 IDIB000N060 210 210 Processed 03/02/2023 037265995 Thangammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-012-012/770
(PILLUR) 		2908010000NRG23200120231138568 20/01/2023 Nallammal 2908010WL051986 Nallammal 00176 IDIB000N060 630 630 Processed 03/02/2023 037265995 Nallammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-012-012/814
(PILLUR) 		2908010000NRG23200120231138569 20/01/2023 MUTHAYI 2908010WL051986 MUTHAYI 00176 IDIB000N060 210 210 Processed 03/02/2023 037265995 MUTHAYI INDIAN BANK(607105)
10 PARAMATHY TN-08-010-012-012/847
(PILLUR) 		2908010000NRG23200120231138570 20/01/2023 jothiMANI 2908010WL051986 jothiMANI 00176 IDIB000N060 630 630 Processed 03/02/2023 037265995 jothiMANI INDIAN BANK(607105)
11 PARAMATHY TN-08-010-012-013/1041
(PILLUR) 		2908010000NRG23200120231138572 20/01/2023 Santhini 2908010WL051986 Santhini 00176 IDIB000N060 210 210 Processed 03/02/2023 037265995 Santhini INDIAN BANK(607105)
12 PARAMATHY TN-08-010-012-013/1042
(PILLUR) 		2908010000NRG23200120231138573 20/01/2023 Selvi 2908010WL051986 Selvi 00176 IDIB000N060 630 630 Processed 03/02/2023 037265995 Selvi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-012-014/1039
(PILLUR) 		2908010000NRG23200120231138576 20/01/2023 Lakshmi 2908010WL051986 Lakshmi 00176 IDIB000N060 840 840 Processed 03/02/2023 037265995 Lakshmi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-012-014/1039
(PILLUR) 		2908010000NRG23200120231138577 20/01/2023 Senthilkumar 2908010WL051986 Senthilkumar 00176 IDIB000N060 840 840 Processed 03/02/2023 037265995 Senthilkumar INDIAN BANK(607105)
15 PARAMATHY TN-08-010-012-014/1060
(PILLUR) 		2908010000NRG23200120231138578 20/01/2023 Amutha 2908010WL051986 Amutha 00176 IDIB000N060 840 840 Processed 03/02/2023 037265995 Amutha INDIAN BANK(607105)
16 PARAMATHY TN-08-010-012-014/1089
(PILLUR) 		2908010000NRG23200120231138580 20/01/2023 Saranya 2908010WL051986 Saranya 00176 IDIB000N060 840 840 Processed 03/02/2023 037265995 Saranya INDIAN BANK(607105)
17 PARAMATHY TN-08-010-012-014/1095
(PILLUR) 		2908010000NRG23200120231138581 20/01/2023 Susila 2908010WL051986 Susila 00176 IDIB000N060 210 210 Processed 03/02/2023 037265995 Susila INDIAN BANK(607105)
SubTotal 10400 10400
18 PARAMATHY TN-08-010-012-012/326
(PILLUR) 		2908010000NRG23200120231138553 20/01/2023 Mani 2908010WL051986 Mani 00176 IDIB000P021 630 630 Processed 03/02/2023 037265995 Mani INDIAN BANK(607105)
19 PARAMATHY TN-08-010-012-012/352
(PILLUR) 		2908010000NRG23200120231138554 20/01/2023 Poongodi 2908010WL051986 Poongodi 00176 IDIB000P021 630 630 Processed 03/02/2023 037265995 Poongodi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-012-012/392
(PILLUR) 		2908010000NRG23200120231138555 20/01/2023 sakthivel 2908010WL051986 sakthivel 00176 IDIB000P021 420 420 Processed 03/02/2023 037265995 sakthivel INDIAN BANK(607105)
21 PARAMATHY TN-08-010-012-012/430
(PILLUR) 		2908010000NRG23200120231138556 20/01/2023 Rajalakshmi 2908010WL051986 Rajalakshmi 00176 IDIB000P021 840 840 Processed 03/02/2023 037265995 Rajalakshmi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-012-012/709
(PILLUR) 		2908010000NRG23200120231138565 20/01/2023 nallammal 2908010WL051986 nallammal 00176 IDIB000P021 420 420 Processed 03/02/2023 037265995 nallammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-012-012/711
(PILLUR) 		2908010000NRG23200120231138566 20/01/2023 Saraswathi 2908010WL051986 Saraswathi 00176 IDIB000P021 840 840 Processed 03/02/2023 037265995 Saraswathi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-012-012/736
(PILLUR) 		2908010000NRG23200120231138567 20/01/2023 Murugesan 2908010WL051986 Murugesan 00176 IDIB000P021 840 840 Processed 03/02/2023 037265995 Murugesan INDIAN BANK(607105)
25 PARAMATHY TN-08-010-012-012/879
(PILLUR) 		2908010000NRG23200120231138571 20/01/2023 muthayi 2908010WL051986 muthayi 00176 IDIB000P021 840 840 Processed 03/02/2023 037265995 muthayi INDIAN BANK(607105)
26 PARAMATHY TN-08-010-012-014/1024
(PILLUR) 		2908010000NRG23200120231138575 20/01/2023 Arukkani 2908010WL051986 Arukkani 00176 IDIB000P021 840 840 Processed 02/02/2023 037265995 Arukkani STATE BANK OF INDIA(508548)
27 PARAMATHY TN-08-010-012-014/1083
(PILLUR) 		2908010000NRG23200120231138579 20/01/2023 Palaniyammal 2908010WL051986 Palaniyammal 00176 IDIB000P021 210 210 Processed 03/02/2023 037265995 Palaniyammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-012-014/1105
(PILLUR) 		2908010000NRG23200120231138582 20/01/2023 Mottaiyan 2908010WL051986 Mottaiyan 00176 IDIB000P021 630 630 Processed 03/02/2023 037265995 Mottaiyan INDIAN BANK(607105)
29 PARAMATHY TN-08-010-012-014/907
(PILLUR) 		2908010000NRG23200120231138583 20/01/2023 Rajeswari 2908010WL051986 Rajeswari 00176 IDIB000P021 630 630 Processed 03/02/2023 037265995 Rajeswari INDIAN BANK(607105)
SubTotal 7770 7770
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_200123APB_FTO_1468326 Indian Bank IDIB000N060 NADANTHAI 10400
2 PARAMATHY TN2908010_200123APB_FTO_1468326 Indian Bank IDIB000P021 PARAMATHI 7770

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