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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_070123APB_FTO_1410289
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-08-010-007-002/571
(MANICKANATHAM) 		2908010000NRG23070120231102755 07/01/2023 Subbulakshmi 2908010WL050571 Subbulakshmi 00176 IDIB000P021 1405 1405 Processed 12/01/2023 008358017 Subbulakshmi CITY UNION BANK LIMITED(607324)
2 PARAMATHY TN-08-010-007-003/446
(MANICKANATHAM) 		2908010000NRG23070120231102756 07/01/2023 Saraswathi 2908010WL050571 Saraswathi 00176 IDIB000P021 1200 1200 Processed 12/01/2023 008358017 Saraswathi CANARA BANK(508532)
3 PARAMATHY TN-08-010-007-003/509
(MANICKANATHAM) 		2908010000NRG23070120231102757 07/01/2023 Kulandaivel 2908010WL050571 Kulandaivel 00176 IDIB000P021 200 200 Processed 12/01/2023 008358017 Kulandaivel INDIAN BANK(607105)
4 PARAMATHY TN-08-010-007-007/225
(MANICKANATHAM) 		2908010000NRG23070120231102758 07/01/2023 Rakkammal 2908010WL050571 Rakkammal 00176 IDIB000P021 200 200 Processed 12/01/2023 008358017 Rakkammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-007-007/236
(MANICKANATHAM) 		2908010000NRG23070120231102759 07/01/2023 Rasammal 2908010WL050571 Rasammal 00176 IDIB000P021 400 400 Processed 12/01/2023 008358017 Rasammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-007-007/255
(MANICKANATHAM) 		2908010000NRG23070120231102760 07/01/2023 Poonammal 2908010WL050571 Poonammal 00176 IDIB000P021 600 600 Processed 12/01/2023 008358017 Poonammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-007-007/278
(MANICKANATHAM) 		2908010000NRG23070120231102761 07/01/2023 Lakshmi 2908010WL050571 Lakshmi 00176 IDIB000P021 400 400 Processed 12/01/2023 008358017 Lakshmi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-007-007/291
(MANICKANATHAM) 		2908010000NRG23070120231102762 07/01/2023 Gandhimathi 2908010WL050571 Gandhimathi 00176 IDIB000P021 800 800 Processed 12/01/2023 008358017 Gandhimathi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-007-007/291
(MANICKANATHAM) 		2908010000NRG23070120231102763 07/01/2023 Mani 2908010WL050571 Mani 00176 IDIB000P021 600 600 Processed 12/01/2023 008358017 Mani INDIAN BANK(607105)
10 PARAMATHY TN-08-010-007-007/307
(MANICKANATHAM) 		2908010000NRG23070120231102764 07/01/2023 Vasantha 2908010WL050571 Vasantha 00176 IDIB000P021 600 600 Processed 12/01/2023 008358017 Vasantha INDIAN BANK(607105)
11 PARAMATHY TN-08-010-007-007/309
(MANICKANATHAM) 		2908010000NRG23070120231102765 07/01/2023 Thangammal 2908010WL050571 Thangammal 00176 IDIB000P021 200 200 Processed 12/01/2023 008358017 Thangammal CANARA BANK(508532)
12 PARAMATHY TN-08-010-007-007/330
(MANICKANATHAM) 		2908010000NRG23070120231102766 07/01/2023 Balusamy 2908010WL050571 Balusamy 00176 IDIB000P021 600 600 Processed 12/01/2023 008358017 Balusamy INDIAN BANK(607105)
13 PARAMATHY TN-08-010-007-007/330
(MANICKANATHAM) 		2908010000NRG23070120231102767 07/01/2023 Parvathi 2908010WL050571 Parvathi 00176 IDIB000P021 200 200 Processed 12/01/2023 008358017 Parvathi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-007-007/35
(MANICKANATHAM) 		2908010000NRG23070120231102768 07/01/2023 Rajammal 2908010WL050571 Rajammal 00176 IDIB000P021 400 400 Processed 12/01/2023 008358017 Rajammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-007-007/40
(MANICKANATHAM) 		2908010000NRG23070120231102769 07/01/2023 Subramani 2908010WL050571 Subramani 00176 IDIB000P021 800 800 Processed 12/01/2023 008358017 Subramani CANARA BANK(508532)
16 PARAMATHY TN-08-010-007-007/405
(MANICKANATHAM) 		2908010000NRG23070120231102770 07/01/2023 Selvamani 2908010WL050571 Selvamani 00176 IDIB000P021 1000 1000 Processed 12/01/2023 008358017 Selvamani CANARA BANK(508532)
17 PARAMATHY TN-08-010-007-007/415
(MANICKANATHAM) 		2908010000NRG23070120231102771 07/01/2023 Nallammal 2908010WL050571 Nallammal 00176 IDIB000P021 1686 1686 Processed 12/01/2023 008358017 Nallammal CANARA BANK(508532)
18 PARAMATHY TN-08-010-007-007/424
(MANICKANATHAM) 		2908010000NRG23070120231102772 07/01/2023 Kaliammal 2908010WL050571 Kaliammal 00176 IDIB000P021 1000 1000 Processed 12/01/2023 008358017 Kaliammal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-007-007/427
(MANICKANATHAM) 		2908010000NRG23070120231102773 07/01/2023 Veerammal 2908010WL050571 Veerammal 00176 IDIB000P021 1000 1000 Processed 12/01/2023 008358017 Veerammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-007-007/58
(MANICKANATHAM) 		2908010000NRG23070120231102774 07/01/2023 Nallammal 2908010WL050571 Nallammal 00176 IDIB000P021 1000 1000 Processed 12/01/2023 008358017 Nallammal CANARA BANK(508532)
21 PARAMATHY TN-08-010-007-007/81
(MANICKANATHAM) 		2908010000NRG23070120231102775 07/01/2023 Maragatham 2908010WL050571 Maragatham 00176 IDIB000P021 600 600 Processed 12/01/2023 008358017 Maragatham INDIAN BANK(607105)
22 PARAMATHY TN-08-010-007-008/484
(MANICKANATHAM) 		2908010000NRG23070120231102776 07/01/2023 Sudha 2908010WL050571 Sudha 00176 IDIB000P021 1000 1000 Processed 12/01/2023 008358017 Sudha INDIAN BANK(607105)
23 PARAMATHY TN-08-010-007-008/540
(MANICKANATHAM) 		2908010000NRG23070120231102778 07/01/2023 Palaniyammal 2908010WL050571 Palaniyammal 00176 IDIB000P021 1200 1200 Processed 12/01/2023 008358017 Palaniyammal CANARA BANK(508532)
24 PARAMATHY TN-08-010-007-008/542
(MANICKANATHAM) 		2908010000NRG23070120231102779 07/01/2023 Marayi 2908010WL050571 Marayi 00176 IDIB000P021 1200 1200 Processed 12/01/2023 008358017 Marayi CANARA BANK(508532)
25 PARAMATHY TN-08-010-007-008/556
(MANICKANATHAM) 		2908010000NRG23070120231102780 07/01/2023 Selvi 2908010WL050571 Selvi 00176 IDIB000P021 600 600 Processed 12/01/2023 008358017 Selvi STATE BANK OF INDIA(508548)
26 PARAMATHY TN-08-010-007-009/453
(MANICKANATHAM) 		2908010000NRG23070120231102781 07/01/2023 Kavitha 2908010WL050571 Kavitha 00176 IDIB000P021 200 200 Processed 12/01/2023 008358017 Kavitha INDIAN BANK(607105)
27 PARAMATHY TN-08-010-007-009/529
(MANICKANATHAM) 		2908010000NRG23070120231102782 07/01/2023 Poongodi 2908010WL050571 Poongodi 00176 IDIB000P021 1000 1000 Processed 12/01/2023 008358017 Poongodi INDIAN BANK(607105)
SubTotal 20091 20091
Total 20091 20091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_070123APB_FTO_1410289 Indian Bank IDIB000P021 PARAMATHI 20091

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