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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_140123APB_FTO_1448244
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-08-010-004-004/108-A
(Kodur) 		2908010000NRG23130120231128846 14/01/2023 Sasikumar 2908010WL051581 Sasikumar 00176 IDIB000V014 1686 1686 Processed 03/02/2023 037294430 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAMATHY TN-08-010-004-004/110-A
(Kodur) 		2908010000NRG23130120231128847 14/01/2023 Sarasu 2908010WL051581 Sarasu 00176 IDIB000V014 630 630 Processed 03/02/2023 037294430 Sarasu INDIAN BANK(607105)
3 PARAMATHY TN-08-010-004-004/114
(Kodur) 		2908010000NRG23130120231128848 14/01/2023 Pappa 2908010WL051581 Pappa 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Pappa INDIAN BANK(607105)
4 PARAMATHY TN-08-010-004-004/115-A
(Kodur) 		2908010000NRG23130120231128849 14/01/2023 Pappathi 2908010WL051581 Pappathi 00176 IDIB000V014 420 420 Processed 03/02/2023 037294430 Pappathi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-004-004/116-A
(Kodur) 		2908010000NRG23130120231128850 14/01/2023 Pavayi 2908010WL051581 Pavayi 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Pavayi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-004-004/125-A
(Kodur) 		2908010000NRG23130120231128851 14/01/2023 Palaniyammal 2908010WL051581 Palaniyammal 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Palaniyammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-004-004/138-A
(Kodur) 		2908010000NRG23130120231128852 14/01/2023 Arukkani 2908010WL051581 Arukkani 00176 IDIB000V014 420 420 Processed 03/02/2023 037294430 Arukkani INDIAN BANK(607105)
8 PARAMATHY TN-08-010-004-004/140-A
(Kodur) 		2908010000NRG23130120231128853 14/01/2023 Mallika 2908010WL051581 Mallika 00176 IDIB000V014 840 840 Processed 03/02/2023 037294430 Mallika INDIAN BANK(607105)
9 PARAMATHY TN-08-010-004-004/144-A
(Kodur) 		2908010000NRG23130120231128854 14/01/2023 Kandayi 2908010WL051581 Kandayi 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Kandayi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-004-004/148-A
(Kodur) 		2908010000NRG23130120231128855 14/01/2023 Tamilarasi 2908010WL051581 Tamilarasi 00176 IDIB000V014 420 420 Processed 03/02/2023 037294430 Tamilarasi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-004-004/149-A
(Kodur) 		2908010000NRG23130120231128856 14/01/2023 Pappathi 2908010WL051581 Pappathi 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Pappathi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-004-004/151-A
(Kodur) 		2908010000NRG23130120231128857 14/01/2023 Muthan 2908010WL051581 Muthan 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Muthan INDIAN BANK(607105)
13 PARAMATHY TN-08-010-004-004/155
(Kodur) 		2908010000NRG23130120231128858 14/01/2023 Pappathi 2908010WL051581 Pappathi 00176 IDIB000V014 1686 1686 Processed 03/02/2023 037294430 Pappathi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-004-004/161
(Kodur) 		2908010000NRG23130120231128859 14/01/2023 Lalitha 2908010WL051581 Lalitha 00176 IDIB000V014 1050 1050 Processed 03/02/2023 037294430 Lalitha INDIAN BANK(607105)
15 PARAMATHY TN-08-010-004-004/164-A
(Kodur) 		2908010000NRG23130120231128860 14/01/2023 Angammal 2908010WL051581 Angammal 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAMATHY TN-08-010-004-004/168-A
(Kodur) 		2908010000NRG23130120231128861 14/01/2023 Sengodan 2908010WL051581 Sengodan 00176 IDIB000V014 420 420 Processed 03/02/2023 037294430 Sengodan INDIAN BANK(607105)
17 PARAMATHY TN-08-010-004-004/235-A
(Kodur) 		2908010000NRG23130120231128862 14/01/2023 Madhu 2908010WL051581 Madhu 00176 IDIB000V014 630 630 Processed 03/02/2023 037294430 Madhu INDIAN BANK(607105)
18 PARAMATHY TN-08-010-004-004/285
(Kodur) 		2908010000NRG23130120231128863 14/01/2023 Sarasu 2908010WL051581 Sarasu 00176 IDIB000V014 630 630 Processed 03/02/2023 037294430 Sarasu INDIAN BANK(607105)
19 PARAMATHY TN-08-010-004-004/293
(Kodur) 		2908010000NRG23130120231128864 14/01/2023 Sarasu 2908010WL051581 Sarasu 00176 IDIB000V014 210 210 Processed 03/02/2023 037294430 Sarasu INDIAN BANK(607105)
20 PARAMATHY TN-08-010-004-004/299
(Kodur) 		2908010000NRG23130120231128865 14/01/2023 Sarasu 2908010WL051581 Sarasu 00176 IDIB000V014 1050 1050 Processed 03/02/2023 037294430 Sarasu INDIAN BANK(607105)
21 PARAMATHY TN-08-010-004-004/305
(Kodur) 		2908010000NRG23130120231128866 14/01/2023 Muthulakshmi 2908010WL051581 Muthulakshmi 00176 IDIB000V014 1050 1050 Processed 03/02/2023 037294430 Muthulakshmi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-004-004/337
(Kodur) 		2908010000NRG23130120231128867 14/01/2023 Madhu 2908010WL051581 Madhu 00176 IDIB000V014 210 210 Processed 03/02/2023 037294430 Madhu INDIAN BANK(607105)
23 PARAMATHY TN-08-010-004-004/338
(Kodur) 		2908010000NRG23130120231128868 14/01/2023 Saroja 2908010WL051581 Saroja 00176 IDIB000V014 210 210 Processed 03/02/2023 037294430 Saroja INDIAN BANK(607105)
24 PARAMATHY TN-08-010-004-004/35-A
(Kodur) 		2908010000NRG23130120231128869 14/01/2023 Nayagi 2908010WL051581 Nayagi 00176 IDIB000V014 630 630 Processed 03/02/2023 037294430 Nayagi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-004-004/434
(Kodur) 		2908010000NRG23130120231128870 14/01/2023 Veerammal 2908010WL051581 Veerammal 00176 IDIB000V014 1050 1050 Processed 03/02/2023 037294430 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARAMATHY TN-08-010-004-004/91-A
(Kodur) 		2908010000NRG23130120231128871 14/01/2023 Baby 2908010WL051581 Baby 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Baby INDIAN BANK(607105)
27 PARAMATHY TN-08-010-004-004/94-A
(Kodur) 		2908010000NRG23130120231128872 14/01/2023 Lakshmi 2908010WL051581 Lakshmi 00176 IDIB000V014 1050 1050 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-004-004/97-A
(Kodur) 		2908010000NRG23130120231128873 14/01/2023 Muthusamy 2908010WL051581 Muthusamy 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Muthusamy INDIAN BANK(607105)
29 PARAMATHY TN-08-010-004-004/98-A
(Kodur) 		2908010000NRG23130120231128874 14/01/2023 Tamilarasi 2908010WL051581 Tamilarasi 00176 IDIB000V014 840 840 Processed 03/02/2023 037294430 Tamilarasi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-004-004/99-A
(Kodur) 		2908010000NRG23130120231128875 14/01/2023 Ramayi 2908010WL051581 Ramayi 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Ramayi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-004-007/586
(Kodur) 		2908010000NRG23130120231128876 14/01/2023 Ramasamy 2908010WL051581 Ramasamy 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Ramasamy INDIAN BANK(607105)
32 PARAMATHY TN-08-010-004-007/592
(Kodur) 		2908010000NRG23130120231128877 14/01/2023 Anbumani 2908010WL051581 Anbumani 00176 IDIB000V014 1050 1050 Processed 03/02/2023 037294430 Anbumani INDIAN BANK(607105)
33 PARAMATHY TN-08-010-004-007/619
(Kodur) 		2908010000NRG23130120231128878 14/01/2023 Muthusamy 2908010WL051581 Muthusamy 00176 IDIB000V014 210 210 Processed 02/02/2023 037294430 Muthusamy AIRTEL PAYMENTS BANK LIMITED(990288)
34 PARAMATHY TN-08-010-004-007/671
(Kodur) 		2908010000NRG23130120231128879 14/01/2023 Vasantha 2908010WL051581 Vasantha 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Vasantha INDIAN BANK(607105)
35 PARAMATHY TN-08-010-004-007/672
(Kodur) 		2908010000NRG23130120231128880 14/01/2023 Anju 2908010WL051581 Anju 00176 IDIB000V014 1050 1050 Processed 03/02/2023 037294430 Anju INDIAN BANK(607105)
36 PARAMATHY TN-08-010-004-007/673
(Kodur) 		2908010000NRG23130120231128881 14/01/2023 Nithiya 2908010WL051581 Nithiya 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Nithiya INDIAN BANK(607105)
37 PARAMATHY TN-08-010-004-007/674
(Kodur) 		2908010000NRG23130120231128882 14/01/2023 Pottiyammal 2908010WL051581 Pottiyammal 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Pottiyammal INDIAN BANK(607105)
38 PARAMATHY TN-08-010-004-007/675
(Kodur) 		2908010000NRG23130120231128883 14/01/2023 Marayee 2908010WL051581 Marayee 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Marayee INDIAN BANK(607105)
39 PARAMATHY TN-08-010-004-007/683
(Kodur) 		2908010000NRG23130120231128884 14/01/2023 Muthusamy 2908010WL051581 Muthusamy 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Muthusamy INDIAN BANK(607105)
40 PARAMATHY TN-08-010-004-007/708
(Kodur) 		2908010000NRG23130120231128885 14/01/2023 Sangeetha 2908010WL051581 Sangeetha 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Sangeetha INDIAN BANK(607105)
41 PARAMATHY TN-08-010-004-007/753
(Kodur) 		2908010000NRG23130120231128886 14/01/2023 Gowsika 2908010WL051581 Gowsika 00176 IDIB000V014 1050 1050 Processed 03/02/2023 037294430 Gowsika INDIAN BANK(607105)
42 PARAMATHY TN-08-010-004-007/754
(Kodur) 		2908010000NRG23130120231128887 14/01/2023 Manimekalai 2908010WL051581 Manimekalai 00176 IDIB000V014 1260 1260 Processed 03/02/2023 037294430 Manimekalai INDIAN BANK(607105)
SubTotal 41172 41172
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_140123APB_FTO_1448244 Indian Bank IDIB000V014 VELAGOUNANPATTI 21006
2 PARAMATHY TN2908010_140123APB_FTO_1448244 Indian Bank IDIB000V014 VELAGOUNDAMPATTI 20166

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