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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240223APB_FTO_1584199
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-08-010-002-001/767
(KOLARAM) 		2908010000NRG23240220231259497 24/02/2023 Gowsalya 2908010WL056285 Gowsalya 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Gowsalya INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/109-A
(KOLARAM) 		2908010000NRG23240220231259498 24/02/2023 Pappathi 2908010WL056285 Pappathi 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-002-002/11-A
(KOLARAM) 		2908010000NRG23240220231259499 24/02/2023 Santhi 2908010WL056285 Santhi 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-002-002/111-A
(KOLARAM) 		2908010000NRG23240220231259500 24/02/2023 Vasuki 2908010WL056285 Vasuki 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Vasuki INDIAN BANK(607105)
5 PARAMATHY TN-08-010-002-002/114-A
(KOLARAM) 		2908010000NRG23240220231259501 24/02/2023 Karuppayi 2908010WL056285 Karuppayi 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Karuppayi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-002-002/120-A
(KOLARAM) 		2908010000NRG23240220231259502 24/02/2023 Vasantha 2908010WL056285 Vasantha 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Vasantha INDIAN BANK(607105)
7 PARAMATHY TN-08-010-002-002/121-A
(KOLARAM) 		2908010000NRG23240220231259503 24/02/2023 Suganthi 2908010WL056285 Suganthi 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Suganthi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-002-002/127-A
(KOLARAM) 		2908010000NRG23240220231259504 24/02/2023 Suganthi 2908010WL056285 Suganthi 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Suganthi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-002-002/128-A
(KOLARAM) 		2908010000NRG23240220231259505 24/02/2023 Arukkani 2908010WL056285 Arukkani 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Arukkani INDIAN BANK(607105)
10 PARAMATHY TN-08-010-002-002/129-A
(KOLARAM) 		2908010000NRG23240220231259506 24/02/2023 Kannammal 2908010WL056285 Kannammal 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Kannammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-002-002/131-A
(KOLARAM) 		2908010000NRG23240220231259507 24/02/2023 Maheswari 2908010WL056285 Maheswari 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Maheswari INDIAN BANK(607105)
12 PARAMATHY TN-08-010-002-002/133-A
(KOLARAM) 		2908010000NRG23240220231259508 24/02/2023 Tamilarasi 2908010WL056285 Tamilarasi 00176 IDIB000N049 440 440 Processed 02/04/2023 005716042 Tamilarasi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-002-002/14-A
(KOLARAM) 		2908010000NRG23240220231259509 24/02/2023 Sarasu 2908010WL056285 Sarasu 00176 IDIB000N049 880 880 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
14 PARAMATHY TN-08-010-002-002/154-A
(KOLARAM) 		2908010000NRG23240220231259511 24/02/2023 Manju 2908010WL056285 Manju 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Manju INDIAN BANK(607105)
15 PARAMATHY TN-08-010-002-002/16-A
(KOLARAM) 		2908010000NRG23240220231259512 24/02/2023 Mariyammal 2908010WL056285 Mariyammal 00176 IDIB000N049 880 880 Processed 02/04/2023 005716042 Mariyammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-002-002/166-A
(KOLARAM) 		2908010000NRG23240220231259513 24/02/2023 Sithayi 2908010WL056285 Sithayi 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Sithayi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-002-002/17-A
(KOLARAM) 		2908010000NRG23240220231259514 24/02/2023 Arukkani 2908010WL056285 Arukkani 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Arukkani INDIAN BANK(607105)
18 PARAMATHY TN-08-010-002-002/18-A
(KOLARAM) 		2908010000NRG23240220231259516 24/02/2023 Arukkani 2908010WL056285 Arukkani 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Arukkani INDIAN BANK(607105)
19 PARAMATHY TN-08-010-002-002/18-A
(KOLARAM) 		2908010000NRG23240220231259515 24/02/2023 Seerangan 2908010WL056285 Seerangan 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Seerangan INDIAN BANK(607105)
20 PARAMATHY TN-08-010-002-002/22-A
(KOLARAM) 		2908010000NRG23240220231259517 24/02/2023 Palaniammal 2908010WL056285 Palaniammal 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Palaniammal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-002-002/237-A
(KOLARAM) 		2908010000NRG23240220231259518 24/02/2023 Kuppusamy 2908010WL056285 Kuppusamy 00176 IDIB000N049 880 880 Processed 02/04/2023 005716042 Kuppusamy INDIAN BANK(607105)
22 PARAMATHY TN-08-010-002-002/239-A
(KOLARAM) 		2908010000NRG23240220231259519 24/02/2023 selvi 2908010WL056285 selvi 00176 IDIB000N049 440 440 Processed 02/04/2023 005716042 selvi INDIAN BANK(607105)
23 PARAMATHY TN-08-010-002-002/262-A
(KOLARAM) 		2908010000NRG23240220231259521 24/02/2023 Sellammal 2908010WL056285 Sellammal 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Sellammal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-002-002/262-A
(KOLARAM) 		2908010000NRG23240220231259520 24/02/2023 Selvaraj 2908010WL056285 Selvaraj 00176 IDIB000N049 220 220 Processed 02/04/2023 005716042 Selvaraj INDIAN BANK(607105)
25 PARAMATHY TN-08-010-002-002/265-A
(KOLARAM) 		2908010000NRG23240220231259522 24/02/2023 Chinnakkannu 2908010WL056285 Chinnakkannu 00176 IDIB000N049 1686 1686 Processed 02/04/2023 005716042 Chinnakkannu INDIAN BANK(607105)
26 PARAMATHY TN-08-010-002-002/292-A
(KOLARAM) 		2908010000NRG23240220231259523 24/02/2023 pappal 2908010WL056285 pappal 00176 IDIB000N049 660 660 Processed 02/04/2023 005716042 pappal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-002-002/297-A
(KOLARAM) 		2908010000NRG23240220231259524 24/02/2023 Sundarambal 2908010WL056285 Sundarambal 00176 IDIB000N049 440 440 Processed 02/04/2023 005716042 Sundarambal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-002-002/305-A
(KOLARAM) 		2908010000NRG23240220231259525 24/02/2023 Kaliyammal 2908010WL056285 Kaliyammal 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Kaliyammal PALLAVAN GRAMA BANK(607052)
29 PARAMATHY TN-08-010-002-002/306-A
(KOLARAM) 		2908010000NRG23240220231259526 24/02/2023 Santhosh 2908010WL056285 Santhosh 00176 IDIB000N049 660 660 Processed 02/04/2023 005716042 Santhosh INDIAN BANK(607105)
30 PARAMATHY TN-08-010-002-002/308-A
(KOLARAM) 		2908010000NRG23240220231259527 24/02/2023 Kaladevi 2908010WL056285 Kaladevi 00176 IDIB000N049 440 440 Processed 02/04/2023 005716042 Kaladevi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-002-002/313-A
(KOLARAM) 		2908010000NRG23240220231259528 24/02/2023 Padmini 2908010WL056285 Padmini 00176 IDIB000N049 440 440 Processed 02/04/2023 005716042 Padmini INDIAN BANK(607105)
32 PARAMATHY TN-08-010-002-002/315-A
(KOLARAM) 		2908010000NRG23240220231259529 24/02/2023 Anbarasi 2908010WL056285 Anbarasi 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Anbarasi INDIAN BANK(607105)
33 PARAMATHY TN-08-010-002-002/326-A
(KOLARAM) 		2908010000NRG23240220231259530 24/02/2023 Aarammal 2908010WL056285 Aarammal 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Aarammal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-002-002/329-A
(KOLARAM) 		2908010000NRG23240220231259531 24/02/2023 Tamilselvi 2908010WL056285 Tamilselvi 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Tamilselvi INDIAN BANK(607105)
35 PARAMATHY TN-08-010-002-002/330-A
(KOLARAM) 		2908010000NRG23240220231259532 24/02/2023 Sampoornam 2908010WL056285 Sampoornam 00176 IDIB000N049 440 440 Processed 02/04/2023 005716042 Sampoornam INDIAN BANK(607105)
36 PARAMATHY TN-08-010-002-002/332-A
(KOLARAM) 		2908010000NRG23240220231259533 24/02/2023 Chinnammal 2908010WL056285 Chinnammal 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Chinnammal INDIAN BANK(607105)
37 PARAMATHY TN-08-010-002-002/346-A
(KOLARAM) 		2908010000NRG23240220231259534 24/02/2023 Deepa 2908010WL056285 Deepa 00176 IDIB000N049 220 220 Processed 02/04/2023 005716042 Deepa INDIAN BANK(607105)
38 PARAMATHY TN-08-010-002-002/36-A
(KOLARAM) 		2908010000NRG23240220231259535 24/02/2023 Saraswathi 2908010WL056285 Saraswathi 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Saraswathi INDIAN BANK(607105)
39 PARAMATHY TN-08-010-002-002/376
(KOLARAM) 		2908010000NRG23240220231259536 24/02/2023 Kondayi 2908010WL056285 Kondayi 00176 IDIB000N049 880 880 Processed 02/04/2023 005716042 Kondayi INDIAN BANK(607105)
40 PARAMATHY TN-08-010-002-002/377
(KOLARAM) 		2908010000NRG23240220231259537 24/02/2023 Sampoornam 2908010WL056285 Sampoornam 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Sampoornam INDIAN BANK(607105)
41 PARAMATHY TN-08-010-002-002/38-A
(KOLARAM) 		2908010000NRG23240220231259538 24/02/2023 Ramya 2908010WL056285 Ramya 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Ramya INDIAN BANK(607105)
42 PARAMATHY TN-08-010-002-002/394
(KOLARAM) 		2908010000NRG23240220231259539 24/02/2023 Prema 2908010WL056285 Prema 00176 IDIB000N049 660 660 Processed 02/04/2023 005716042 Prema INDIAN BANK(607105)
43 PARAMATHY TN-08-010-002-002/40-A
(KOLARAM) 		2908010000NRG23240220231259540 24/02/2023 Mayili 2908010WL056285 Mayili 00176 IDIB000N049 1100 1100 Processed 02/04/2023 005716042 Mayili INDIAN BANK(607105)
44 PARAMATHY TN-08-010-002-002/43-A
(KOLARAM) 		2908010000NRG23240220231259541 24/02/2023 Ramayi 2908010WL056285 Ramayi 00176 IDIB000N049 440 440 Processed 02/04/2023 005716042 Ramayi INDIAN BANK(607105)
45 PARAMATHY TN-08-010-002-002/437
(KOLARAM) 		2908010000NRG23240220231259542 24/02/2023 Vijayalakshmi 2908010WL056285 Vijayalakshmi 00176 IDIB000N049 660 660 Processed 02/04/2023 005716042 Vijayalakshmi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-002-002/463
(KOLARAM) 		2908010000NRG23240220231259543 24/02/2023 Padma 2908010WL056285 Padma 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Padma INDIAN BANK(607105)
47 PARAMATHY TN-08-010-002-002/465
(KOLARAM) 		2908010000NRG23240220231259544 24/02/2023 Banumathi 2908010WL056285 Banumathi 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Banumathi INDIAN BANK(607105)
48 PARAMATHY TN-08-010-002-002/476
(KOLARAM) 		2908010000NRG23240220231259545 24/02/2023 Pappal 2908010WL056285 Pappal 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Pappal INDIAN BANK(607105)
49 PARAMATHY TN-08-010-002-002/531
(KOLARAM) 		2908010000NRG23240220231259546 24/02/2023 Pushpa 2908010WL056285 Pushpa 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Pushpa INDIAN BANK(607105)
50 PARAMATHY TN-08-010-002-002/534
(KOLARAM) 		2908010000NRG23240220231259547 24/02/2023 Arukkani 2908010WL056285 Arukkani 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Arukkani INDIAN BANK(607105)
51 PARAMATHY TN-08-010-002-002/544
(KOLARAM) 		2908010000NRG23240220231259548 24/02/2023 Anjala 2908010WL056285 Anjala 00176 IDIB000N049 880 880 Processed 02/04/2023 005716042 Anjala INDIAN BANK(607105)
52 PARAMATHY TN-08-010-002-002/580
(KOLARAM) 		2908010000NRG23240220231259549 24/02/2023 Sivasankari 2908010WL056285 Sivasankari 00176 IDIB000N049 440 440 Processed 02/04/2023 005716042 Sivasankari INDIAN BANK(607105)
53 PARAMATHY TN-08-010-002-002/587
(KOLARAM) 		2908010000NRG23240220231259550 24/02/2023 Lakshmi 2908010WL056285 Lakshmi 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
54 PARAMATHY TN-08-010-002-002/599
(KOLARAM) 		2908010000NRG23240220231259551 24/02/2023 Thilagamani 2908010WL056285 Thilagamani 00176 IDIB000N049 440 440 Processed 02/04/2023 005716042 Thilagamani INDIAN BANK(607105)
55 PARAMATHY TN-08-010-002-002/6-A
(KOLARAM) 		2908010000NRG23240220231259553 24/02/2023 Banupiriya 2908010WL056285 Banupiriya 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Banupiriya INDIAN BANK(607105)
56 PARAMATHY TN-08-010-002-002/6-A
(KOLARAM) 		2908010000NRG23240220231259552 24/02/2023 Nallammal 2908010WL056285 Nallammal 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Nallammal INDIAN BANK(607105)
57 PARAMATHY TN-08-010-002-002/604
(KOLARAM) 		2908010000NRG23240220231259554 24/02/2023 Rachayi 2908010WL056285 Rachayi 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Rachayi INDIAN BANK(607105)
58 PARAMATHY TN-08-010-002-002/653
(KOLARAM) 		2908010000NRG23240220231259555 24/02/2023 Mallika 2908010WL056285 Mallika 00176 IDIB000N049 660 660 Processed 02/04/2023 005716042 Mallika INDIAN BANK(607105)
59 PARAMATHY TN-08-010-002-002/7-A
(KOLARAM) 		2908010000NRG23240220231259556 24/02/2023 Pappal 2908010WL056285 Pappal 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Pappal INDIAN BANK(607105)
60 PARAMATHY TN-08-010-002-002/71-A
(KOLARAM) 		2908010000NRG23240220231259557 24/02/2023 Sarasu 2908010WL056285 Sarasu 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
61 PARAMATHY TN-08-010-002-002/81-A
(KOLARAM) 		2908010000NRG23240220231259558 24/02/2023 Duraisamy 2908010WL056285 Duraisamy 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Duraisamy INDIAN BANK(607105)
62 PARAMATHY TN-08-010-002-002/90-A
(KOLARAM) 		2908010000NRG23240220231259559 24/02/2023 Seerayi 2908010WL056285 Seerayi 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Seerayi INDIAN BANK(607105)
63 PARAMATHY TN-08-010-002-002/96-A
(KOLARAM) 		2908010000NRG23240220231259560 24/02/2023 Kasiyammal 2908010WL056285 Kasiyammal 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Kasiyammal INDIAN BANK(607105)
64 PARAMATHY TN-08-010-002-003/724
(KOLARAM) 		2908010000NRG23240220231259561 24/02/2023 Muthammal 2908010WL056285 Muthammal 00176 IDIB000N049 880 880 Processed 02/04/2023 005716042 Muthammal INDIAN BANK(607105)
65 PARAMATHY TN-08-010-002-003/786
(KOLARAM) 		2908010000NRG23240220231259562 24/02/2023 Poongodi 2908010WL056285 Poongodi 00176 IDIB000N049 220 220 Processed 02/04/2023 005716042 Poongodi INDIAN BANK(607105)
66 PARAMATHY TN-08-010-002-003/874
(KOLARAM) 		2908010000NRG23240220231259563 24/02/2023 Suganya 2908010WL056285 Suganya 00176 IDIB000N049 880 880 Processed 02/04/2023 005716042 Suganya INDIAN BANK(607105)
67 PARAMATHY TN-08-010-002-003/877
(KOLARAM) 		2908010000NRG23240220231259564 24/02/2023 Amulboopathi 2908010WL056285 Amulboopathi 00176 IDIB000N049 660 660 Processed 02/04/2023 005716042 Amulboopathi INDIAN BANK(607105)
68 PARAMATHY TN-08-010-002-003/913
(KOLARAM) 		2908010000NRG23240220231259565 24/02/2023 Kavitha 2908010WL056285 Kavitha 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Kavitha INDIAN BANK(607105)
69 PARAMATHY TN-08-010-002-003/940
(KOLARAM) 		2908010000NRG23240220231259566 24/02/2023 Rajkumar 2908010WL056285 Rajkumar 00176 IDIB000N049 1320 1320 Processed 02/04/2023 005716042 Rajkumar INDIAN BANK(607105)
70 PARAMATHY TN-08-010-002-008/853
(KOLARAM) 		2908010000NRG23240220231259567 24/02/2023 Sudha 2908010WL056285 Sudha 00176 IDIB000N049 1686 1686 Processed 02/04/2023 005716042 Sudha INDIAN BANK(607105)
SubTotal 72672 72672
71 PARAMATHY TN-08-010-002-002/15-A
(KOLARAM) 		2908010000NRG23240220231259510 24/02/2023 Divya 2908010WL056285 Divya 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716042 Divya PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 73992 73992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240223APB_FTO_1584199 Indian Bank IDIB000N049 NALLUR 72672
2 PARAMATHY TN2908010_240223APB_FTO_1584199 Tamil Nadu Grama Bank IDIB0PLB001 Maniyanur 1320

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