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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270123APB_FTO_1492307
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-08-010-008-001/550
(MELSATHAMBUR) 		2908010000NRG23270120231155650 27/01/2023 Alamelu 2908010WL052684 Alamelu 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037296952 Alamelu INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-005/553
(MELSATHAMBUR) 		2908010000NRG23270120231155651 27/01/2023 Saraswathi 2908010WL052684 Saraswathi 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Saraswathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-008-005/557
(MELSATHAMBUR) 		2908010000NRG23270120231155652 27/01/2023 Loganayagi 2908010WL052684 Loganayagi 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Loganayagi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-008-005/635
(MELSATHAMBUR) 		2908010000NRG23270120231155653 27/01/2023 Sumathi 2908010WL052684 Sumathi 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037296952 Sumathi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-008-005/695
(MELSATHAMBUR) 		2908010000NRG23270120231155654 27/01/2023 Gomathi 2908010WL052684 Gomathi 00176 IDIB000N060 1686 1686 Processed 02/02/2023 037296952 Gomathi STATE BANK OF INDIA(508548)
6 PARAMATHY TN-08-010-008-008/176-A
(MELSATHAMBUR) 		2908010000NRG23270120231155656 27/01/2023 Ramayi 2908010WL052684 Ramayi 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Ramayi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-008-008/215
(MELSATHAMBUR) 		2908010000NRG23270120231155657 27/01/2023 Lakshmiammal 2908010WL052684 Lakshmiammal 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Lakshmiammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-008-008/219
(MELSATHAMBUR) 		2908010000NRG23270120231155658 27/01/2023 Jothi 2908010WL052684 Jothi 00176 IDIB000N060 800 800 Processed 02/02/2023 037296952 Jothi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-008-008/226
(MELSATHAMBUR) 		2908010000NRG23270120231155659 27/01/2023 Nagammal 2908010WL052684 Nagammal 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037296952 Nagammal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-008-008/266
(MELSATHAMBUR) 		2908010000NRG23270120231155660 27/01/2023 Eattammal 2908010WL052684 Eattammal 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Eattammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-008-008/274
(MELSATHAMBUR) 		2908010000NRG23270120231155661 27/01/2023 Sivagami 2908010WL052684 Sivagami 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Sivagami INDIAN BANK(607105)
12 PARAMATHY TN-08-010-008-008/275
(MELSATHAMBUR) 		2908010000NRG23270120231155662 27/01/2023 Parvathi 2908010WL052684 Parvathi 00176 IDIB000N060 400 400 Processed 02/02/2023 037296952 Parvathi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-008-008/282
(MELSATHAMBUR) 		2908010000NRG23270120231155663 27/01/2023 Palaniyappan 2908010WL052684 Palaniyappan 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Palaniyappan INDIAN BANK(607105)
14 PARAMATHY TN-08-010-008-008/328
(MELSATHAMBUR) 		2908010000NRG23270120231155664 27/01/2023 Paramasivam 2908010WL052684 Paramasivam 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Paramasivam INDIAN BANK(607105)
15 PARAMATHY TN-08-010-008-008/349
(MELSATHAMBUR) 		2908010000NRG23270120231155666 27/01/2023 Sulochana 2908010WL052684 Sulochana 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Sulochana INDIAN BANK(607105)
16 PARAMATHY TN-08-010-008-008/360
(MELSATHAMBUR) 		2908010000NRG23270120231155667 27/01/2023 Saraswathi 2908010WL052684 Saraswathi 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Saraswathi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-008-008/362
(MELSATHAMBUR) 		2908010000NRG23270120231155668 27/01/2023 Ponnusamy 2908010WL052684 Ponnusamy 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037296952 Ponnusamy INDIAN BANK(607105)
18 PARAMATHY TN-08-010-008-008/368
(MELSATHAMBUR) 		2908010000NRG23270120231155669 27/01/2023 Gandhimathi 2908010WL052684 Gandhimathi 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037296952 Gandhimathi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-008-008/373
(MELSATHAMBUR) 		2908010000NRG23270120231155670 27/01/2023 Santhi 2908010WL052684 Santhi 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Santhi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-008-008/394
(MELSATHAMBUR) 		2908010000NRG23270120231155671 27/01/2023 Devi 2908010WL052684 Devi 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037296952 Devi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-008-008/406
(MELSATHAMBUR) 		2908010000NRG23270120231155672 27/01/2023 Mallika 2908010WL052684 Mallika 00176 IDIB000N060 400 400 Processed 02/02/2023 037296952 Mallika INDIAN BANK(607105)
22 PARAMATHY TN-08-010-008-008/413
(MELSATHAMBUR) 		2908010000NRG23270120231155673 27/01/2023 Muthayi 2908010WL052684 Muthayi 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037296952 Muthayi INDIAN BANK(607105)
23 PARAMATHY TN-08-010-008-008/464
(MELSATHAMBUR) 		2908010000NRG23270120231155675 27/01/2023 Kunjal 2908010WL052684 Kunjal 00176 IDIB000N060 1000 1000 Processed 02/02/2023 037296952 Kunjal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-008-011/59-A
(MELSATHAMBUR) 		2908010000NRG23270120231155677 27/01/2023 Bommayee 2908010WL052684 Bommayee 00176 IDIB000N060 1200 1200 Processed 02/02/2023 037296952 Bommayee INDIAN BANK(607105)
SubTotal 25686 25686
Total 25686 25686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270123APB_FTO_1492307 Indian Bank IDIB000N060 NADANTHAI 25686

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