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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:11:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_151022APB_FTO_1013857
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-08-010-002-002/182-A
(KOLARAM) 		2908010000NRG23151020220750579 15/10/2022 Savithiri 2908010WL037575 Savithiri 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Savithiri INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/206-A
(KOLARAM) 		2908010000NRG23151020220750580 15/10/2022 Palaniyammal 2908010WL037575 Palaniyammal 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Palaniyammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-002-002/255-A
(KOLARAM) 		2908010000NRG23151020220750582 15/10/2022 Padmavathi 2908010WL037575 Padmavathi 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Padmavathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-002-002/264-A
(KOLARAM) 		2908010000NRG23151020220750583 15/10/2022 Sundari 2908010WL037575 Sundari 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Sundari INDIAN BANK(607105)
5 PARAMATHY TN-08-010-002-002/287-A
(KOLARAM) 		2908010000NRG23151020220750584 15/10/2022 Rajeswari 2908010WL037575 Rajeswari 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Rajeswari INDIAN BANK(607105)
6 PARAMATHY TN-08-010-002-002/432
(KOLARAM) 		2908010000NRG23151020220750586 15/10/2022 Muthayi 2908010WL037575 Muthayi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Muthayi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-002-002/433
(KOLARAM) 		2908010000NRG23151020220750587 15/10/2022 Krishnaveni 2908010WL037575 Krishnaveni 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Krishnaveni INDIAN BANK(607105)
8 PARAMATHY TN-08-010-002-002/440
(KOLARAM) 		2908010000NRG23151020220750588 15/10/2022 Mallika 2908010WL037575 Mallika 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Mallika INDIAN BANK(607105)
9 PARAMATHY TN-08-010-002-002/471
(KOLARAM) 		2908010000NRG23151020220750589 15/10/2022 Kaliammal 2908010WL037575 Kaliammal 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Kaliammal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-002-002/474
(KOLARAM) 		2908010000NRG23151020220750590 15/10/2022 Vasanthi 2908010WL037575 Vasanthi 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Vasanthi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-002-002/479
(KOLARAM) 		2908010000NRG23151020220750591 15/10/2022 Kolandhayi 2908010WL037575 Kolandhayi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Kolandhayi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-002-002/488
(KOLARAM) 		2908010000NRG23151020220750592 15/10/2022 Sivagami 2908010WL037575 Sivagami 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Sivagami INDIAN BANK(607105)
13 PARAMATHY TN-08-010-002-002/494
(KOLARAM) 		2908010000NRG23151020220750593 15/10/2022 Pappayi 2908010WL037575 Pappayi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Pappayi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-002-002/501
(KOLARAM) 		2908010000NRG23151020220750594 15/10/2022 Kanjana 2908010WL037575 Kanjana 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Kanjana INDIAN BANK(607105)
15 PARAMATHY TN-08-010-002-002/51-A
(KOLARAM) 		2908010000NRG23151020220750595 15/10/2022 Subramani 2908010WL037575 Subramani 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Subramani INDIAN BANK(607105)
16 PARAMATHY TN-08-010-002-002/513
(KOLARAM) 		2908010000NRG23151020220750596 15/10/2022 Muthu 2908010WL037575 Muthu 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Muthu INDIAN BANK(607105)
17 PARAMATHY TN-08-010-002-002/547
(KOLARAM) 		2908010000NRG23151020220750597 15/10/2022 Marayi 2908010WL037575 Marayi 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Marayi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-002-002/583
(KOLARAM) 		2908010000NRG23151020220750598 15/10/2022 Ellammal 2908010WL037575 Ellammal 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Ellammal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-002-002/59-A
(KOLARAM) 		2908010000NRG23151020220750599 15/10/2022 Ganesan 2908010WL037575 Ganesan 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Ganesan INDIAN BANK(607105)
20 PARAMATHY TN-08-010-002-002/635
(KOLARAM) 		2908010000NRG23151020220750600 15/10/2022 Arukkani 2908010WL037575 Arukkani 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Arukkani INDIAN BANK(607105)
21 PARAMATHY TN-08-010-002-002/639
(KOLARAM) 		2908010000NRG23151020220750601 15/10/2022 Saathamani 2908010WL037575 Saathamani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Saathamani INDIAN BANK(607105)
22 PARAMATHY TN-08-010-002-002/654
(KOLARAM) 		2908010000NRG23151020220750603 15/10/2022 Pavayee 2908010WL037575 Pavayee 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Pavayee INDIAN BANK(607105)
23 PARAMATHY TN-08-010-002-002/658
(KOLARAM) 		2908010000NRG23151020220750604 15/10/2022 Kuppulakshmi 2908010WL037575 Kuppulakshmi 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Kuppulakshmi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-002-002/666
(KOLARAM) 		2908010000NRG23151020220750605 15/10/2022 Vijayalakshmi 2908010WL037575 Vijayalakshmi 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Vijayalakshmi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-002-002/69-A
(KOLARAM) 		2908010000NRG23151020220750606 15/10/2022 Chinnan 2908010WL037575 Chinnan 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Chinnan INDIAN BANK(607105)
26 PARAMATHY TN-08-010-002-002/73-A
(KOLARAM) 		2908010000NRG23151020220750607 15/10/2022 Saraswathi 2908010WL037575 Saraswathi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Saraswathi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-002-002/79-A
(KOLARAM) 		2908010000NRG23151020220750608 15/10/2022 Poomani 2908010WL037575 Poomani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Poomani INDIAN BANK(607105)
28 PARAMATHY TN-08-010-002-002/89-A
(KOLARAM) 		2908010000NRG23151020220750609 15/10/2022 Ramya 2908010WL037575 Ramya 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Ramya INDIAN BANK(607105)
29 PARAMATHY TN-08-010-002-005/841
(KOLARAM) 		2908010000NRG23151020220750613 15/10/2022 Selvamani 2908010WL037575 Selvamani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Selvamani INDIAN BANK(607105)
30 PARAMATHY TN-08-010-002-006/755
(KOLARAM) 		2908010000NRG23151020220750614 15/10/2022 Rukkumani 2908010WL037575 Rukkumani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Rukkumani INDIAN BANK(607105)
31 PARAMATHY TN-08-010-002-006/805
(KOLARAM) 		2908010000NRG23151020220750615 15/10/2022 Saraswathi 2908010WL037575 Saraswathi 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Saraswathi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-002-006/809
(KOLARAM) 		2908010000NRG23151020220750616 15/10/2022 Jayamani 2908010WL037575 Jayamani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Jayamani INDIAN BANK(607105)
SubTotal 34200 34200
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_151022APB_FTO_1013857 Indian Bank IDIB000N049 NALLUR 34200

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