Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:37:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_110323APB_FTO_1643149
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-08-010-016-001/653
(SERUKKALAI) 		2908010000NRG23110320231341667 11/03/2023 Kondan 2908010WL058773 Kondan 00176 IDIB000M090 1686 1686 Processed 02/04/2023 005717880 Kondan INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-016/129-A
(SERUKKALAI) 		2908010000NRG23110320231341668 11/03/2023 Manoharan 2908010WL058773 Manoharan 00176 IDIB000M090 228 228 Processed 02/04/2023 005717880 Manoharan INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-016/130-A
(SERUKKALAI) 		2908010000NRG23110320231341669 11/03/2023 Rasammal 2908010WL058773 Rasammal 00176 IDIB000M090 684 684 Processed 02/04/2023 005717880 Rasammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-016/132-A
(SERUKKALAI) 		2908010000NRG23110320231341671 11/03/2023 Palaniammal 2908010WL058773 Palaniammal 00176 IDIB000M090 1140 1140 Processed 02/04/2023 005717880 Palaniammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-016-016/133-A
(SERUKKALAI) 		2908010000NRG23110320231341672 11/03/2023 Pappa 2908010WL058773 Pappa 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAMATHY TN-08-010-016-016/194-A
(SERUKKALAI) 		2908010000NRG23110320231341673 11/03/2023 Sathya 2908010WL058773 Sathya 00176 IDIB000M090 228 228 Processed 02/04/2023 005717880 Sathya INDIAN BANK(607105)
7 PARAMATHY TN-08-010-016-016/197-A
(SERUKKALAI) 		2908010000NRG23110320231341675 11/03/2023 Valarmathi 2908010WL058773 Valarmathi 00176 IDIB000M090 684 684 Processed 02/04/2023 005717880 Valarmathi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-016-016/201-A
(SERUKKALAI) 		2908010000NRG23110320231341678 11/03/2023 Chinnamuthan 2908010WL058773 Chinnamuthan 00176 IDIB000M090 912 912 Processed 02/04/2023 005717880 Chinnamuthan INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAMATHY TN-08-010-016-016/202-A
(SERUKKALAI) 		2908010000NRG23110320231341679 11/03/2023 Dhanabakkiam 2908010WL058773 Dhanabakkiam 00176 IDIB000M090 1140 1140 Processed 02/04/2023 005717880 Dhanabakkiam INDIAN BANK(607105)
10 PARAMATHY TN-08-010-016-016/203-A
(SERUKKALAI) 		2908010000NRG23110320231341681 11/03/2023 ARULKUMAR 2908010WL058773 ARULKUMAR 00176 IDIB000M090 1686 1686 Processed 02/04/2023 005717880 ARULKUMAR INDIAN BANK(607105)
11 PARAMATHY TN-08-010-016-016/203-A
(SERUKKALAI) 		2908010000NRG23110320231341680 11/03/2023 Velusamy 2908010WL058773 Velusamy 00176 IDIB000M090 912 912 Processed 02/04/2023 005717880 Velusamy INDIAN BANK(607105)
12 PARAMATHY TN-08-010-016-016/210
(SERUKKALAI) 		2908010000NRG23110320231341683 11/03/2023 Parvathi 2908010WL058773 Parvathi 00176 IDIB000M090 912 912 Processed 02/04/2023 005717880 Parvathi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-016-016/212
(SERUKKALAI) 		2908010000NRG23110320231341684 11/03/2023 Nallammal 2908010WL058773 Nallammal 00176 IDIB000M090 1140 1140 Processed 02/04/2023 005717880 Nallammal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-016-016/213
(SERUKKALAI) 		2908010000NRG23110320231341685 11/03/2023 Rajamani 2908010WL058773 Rajamani 00176 IDIB000M090 1140 1140 Processed 02/04/2023 005717880 Rajamani INDIAN BANK(607105)
15 PARAMATHY TN-08-010-016-016/228
(SERUKKALAI) 		2908010000NRG23110320231341690 11/03/2023 Kaliammal 2908010WL058773 Kaliammal 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 Kaliammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-016-016/240
(SERUKKALAI) 		2908010000NRG23110320231341692 11/03/2023 Palaniammal 2908010WL058773 Palaniammal 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 Palaniammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-016-016/241
(SERUKKALAI) 		2908010000NRG23110320231341693 11/03/2023 Chandiramathi 2908010WL058773 Chandiramathi 00176 IDIB000M090 1140 1140 Processed 02/04/2023 005717880 Chandiramathi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-016-016/249
(SERUKKALAI) 		2908010000NRG23110320231341694 11/03/2023 Angammal 2908010WL058773 Angammal 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 Angammal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-016-016/262
(SERUKKALAI) 		2908010000NRG23110320231341696 11/03/2023 Sarasu 2908010WL058773 Sarasu 00176 IDIB000M090 228 228 Processed 02/04/2023 005717880 Sarasu INDIAN BANK(607105)
20 PARAMATHY TN-08-010-016-016/289
(SERUKKALAI) 		2908010000NRG23110320231341697 11/03/2023 Sornam 2908010WL058773 Sornam 00176 IDIB000M090 1140 1140 Processed 02/04/2023 005717880 Sornam INDIAN BANK(607105)
21 PARAMATHY TN-08-010-016-016/293
(SERUKKALAI) 		2908010000NRG23110320231341698 11/03/2023 Lakshmi 2908010WL058773 Lakshmi 00176 IDIB000M090 912 912 Processed 02/04/2023 005717880 Lakshmi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-016-016/301
(SERUKKALAI) 		2908010000NRG23110320231341699 11/03/2023 Kuppayi 2908010WL058773 Kuppayi 00176 IDIB000M090 456 456 Processed 02/04/2023 005717880 Kuppayi INDIAN BANK(607105)
23 PARAMATHY TN-08-010-016-016/312
(SERUKKALAI) 		2908010000NRG23110320231341701 11/03/2023 Eswari 2908010WL058773 Eswari 00176 IDIB000M090 1140 1140 Processed 02/04/2023 005717880 Eswari INDIAN BANK(607105)
24 PARAMATHY TN-08-010-016-016/314
(SERUKKALAI) 		2908010000NRG23110320231341702 11/03/2023 Sangar 2908010WL058773 Sangar 00176 IDIB000M090 1686 1686 Processed 02/04/2023 005717880 Sangar INDIAN BANK(607105)
25 PARAMATHY TN-08-010-016-016/319
(SERUKKALAI) 		2908010000NRG23110320231341703 11/03/2023 Muthulakshmi 2908010WL058773 Muthulakshmi 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARAMATHY TN-08-010-016-016/363
(SERUKKALAI) 		2908010000NRG23110320231341704 11/03/2023 Vasanthakumari 2908010WL058773 Vasanthakumari 00176 IDIB000M090 684 684 Processed 02/04/2023 005717880 Vasanthakumari INDIAN BANK(607105)
27 PARAMATHY TN-08-010-016-016/378
(SERUKKALAI) 		2908010000NRG23110320231341705 11/03/2023 lakshmi 2908010WL058773 lakshmi 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 lakshmi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-016-016/405
(SERUKKALAI) 		2908010000NRG23110320231341706 11/03/2023 PARVATHI 2908010WL058773 PARVATHI 00176 IDIB000M090 1140 1140 Processed 02/04/2023 005717880 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARAMATHY TN-08-010-016-016/406
(SERUKKALAI) 		2908010000NRG23110320231341707 11/03/2023 danapakkiyam 2908010WL058773 danapakkiyam 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 danapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARAMATHY TN-08-010-016-016/461
(SERUKKALAI) 		2908010000NRG23110320231341708 11/03/2023 Palaniyammal 2908010WL058773 Palaniyammal 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 Palaniyammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-016-016/467
(SERUKKALAI) 		2908010000NRG23110320231341709 11/03/2023 Arukkani 2908010WL058773 Arukkani 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 Arukkani INDIAN BANK(607105)
32 PARAMATHY TN-08-010-016-016/471
(SERUKKALAI) 		2908010000NRG23110320231341710 11/03/2023 Kuppayi 2908010WL058773 Kuppayi 00176 IDIB000M090 684 684 Processed 02/04/2023 005717880 Kuppayi INDIAN BANK(607105)
33 PARAMATHY TN-08-010-016-016/472
(SERUKKALAI) 		2908010000NRG23110320231341711 11/03/2023 Nanathini 2908010WL058773 Nanathini 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 Nanathini INDIAN BANK(607105)
34 PARAMATHY TN-08-010-016-016/474
(SERUKKALAI) 		2908010000NRG23110320231341712 11/03/2023 Thamari 2908010WL058773 Thamari 00176 IDIB000M090 912 912 Processed 02/04/2023 005717880 Thamari INDIAN BANK(607105)
35 PARAMATHY TN-08-010-016-016/503
(SERUKKALAI) 		2908010000NRG23110320231341713 11/03/2023 Santhi 2908010WL058773 Santhi 00176 IDIB000M090 1140 1140 Processed 02/04/2023 005717880 Santhi INDIAN BANK(607105)
36 PARAMATHY TN-08-010-016-016/524
(SERUKKALAI) 		2908010000NRG23110320231341714 11/03/2023 Ramasamy 2908010WL058773 Ramasamy 00176 IDIB000M090 456 456 Processed 02/04/2023 005717880 Ramasamy INDIAN BANK(607105)
37 PARAMATHY TN-08-010-016-016/559
(SERUKKALAI) 		2908010000NRG23110320231341715 11/03/2023 Jothimani 2908010WL058773 Jothimani 00176 IDIB000M090 456 456 Processed 02/04/2023 005717880 Jothimani INDIAN BANK(607105)
38 PARAMATHY TN-08-010-016-016/572
(SERUKKALAI) 		2908010000NRG23110320231341716 11/03/2023 Madeshwaran 2908010WL058773 Madeshwaran 00176 IDIB000M090 456 456 Processed 02/04/2023 005717880 Madeshwaran INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARAMATHY TN-08-010-016-016/572
(SERUKKALAI) 		2908010000NRG23110320231341717 11/03/2023 Valarmathi 2908010WL058773 Valarmathi 00176 IDIB000M090 1368 1368 Processed 02/04/2023 005717880 Valarmathi INDIAN BANK(607105)
40 PARAMATHY TN-08-010-016-016/82-A
(SERUKKALAI) 		2908010000NRG23110320231341718 11/03/2023 Sellammal 2908010WL058773 Sellammal 00176 IDIB000M090 684 684 Processed 02/04/2023 005717880 Sellammal INDIAN BANK(607105)
41 PARAMATHY TN-08-010-016-016/96-A
(SERUKKALAI) 		2908010000NRG23110320231341720 11/03/2023 Angayee 2908010WL058773 Angayee 00176 IDIB000M090 456 456 Processed 02/04/2023 005717880 Angayee INDIAN BANK(607105)
SubTotal 41310 41310
42 PARAMATHY TN-08-010-016-016/131-A
(SERUKKALAI) 		2908010000NRG23110320231341670 11/03/2023 Palaniammal 2908010WL058773 Palaniammal 00176 IDIB000N090 1368 1368 Processed 02/04/2023 005717880 Palaniammal STATE BANK OF INDIA(508548)
43 PARAMATHY TN-08-010-016-016/196-A
(SERUKKALAI) 		2908010000NRG23110320231341674 11/03/2023 Sarasu 2908010WL058773 Sarasu 00176 IDIB000N090 228 228 Processed 02/04/2023 005717880 Sarasu INDIAN BANK(607105)
44 PARAMATHY TN-08-010-016-016/199-A
(SERUKKALAI) 		2908010000NRG23110320231341676 11/03/2023 Sivakami 2908010WL058773 Sivakami 00176 IDIB000N090 684 684 Processed 02/04/2023 005717880 Sivakami INDIAN BANK(607105)
45 PARAMATHY TN-08-010-016-016/201-A
(SERUKKALAI) 		2908010000NRG23110320231341677 11/03/2023 Poduvaal 2908010WL058773 Poduvaal 00176 IDIB000N090 228 228 Processed 02/04/2023 005717880 Poduvaal INDIAN BANK(607105)
46 PARAMATHY TN-08-010-016-016/205
(SERUKKALAI) 		2908010000NRG23110320231341682 11/03/2023 Palaniammal 2908010WL058773 Palaniammal 00176 IDIB000N090 456 456 Processed 02/04/2023 005717880 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARAMATHY TN-08-010-016-016/219
(SERUKKALAI) 		2908010000NRG23110320231341686 11/03/2023 Pappathi 2908010WL058773 Pappathi 00176 IDIB000N090 1140 1140 Processed 02/04/2023 005717880 Pappathi INDIAN BANK(607105)
48 PARAMATHY TN-08-010-016-016/220
(SERUKKALAI) 		2908010000NRG23110320231341687 11/03/2023 Kavitha 2908010WL058773 Kavitha 00176 IDIB000N090 1405 1405 Processed 02/04/2023 005717880 Kavitha INDIAN BANK(607105)
49 PARAMATHY TN-08-010-016-016/225
(SERUKKALAI) 		2908010000NRG23110320231341688 11/03/2023 Kanaga 2908010WL058773 Kanaga 00176 IDIB000N090 912 912 Processed 02/04/2023 005717880 Kanaga INDIAN BANK(607105)
50 PARAMATHY TN-08-010-016-016/226
(SERUKKALAI) 		2908010000NRG23110320231341689 11/03/2023 Malika 2908010WL058773 Malika 00176 IDIB000N090 1368 1368 Processed 02/04/2023 005717880 Malika INDIAN BANK(607105)
51 PARAMATHY TN-08-010-016-016/229
(SERUKKALAI) 		2908010000NRG23110320231341691 11/03/2023 Palaniammal 2908010WL058773 Palaniammal 00176 IDIB000N090 912 912 Processed 02/04/2023 005717880 Palaniammal INDIAN BANK(607105)
52 PARAMATHY TN-08-010-016-016/251
(SERUKKALAI) 		2908010000NRG23110320231341695 11/03/2023 Thangammal 2908010WL058773 Thangammal 00176 IDIB000N090 1368 1368 Processed 02/04/2023 005717880 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARAMATHY TN-08-010-016-016/309
(SERUKKALAI) 		2908010000NRG23110320231341700 11/03/2023 Subulakshi 2908010WL058773 Subulakshi 00176 IDIB000N090 912 912 Processed 02/04/2023 005717880 Subulakshi INDIAN BANK(607105)
54 PARAMATHY TN-08-010-016-016/95-A
(SERUKKALAI) 		2908010000NRG23110320231341719 11/03/2023 Pavayee 2908010WL058773 Pavayee 00176 IDIB000N090 912 912 Processed 02/04/2023 005717880 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11893 11893
Total 53203 53203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_110323APB_FTO_1643149 Indian Bank IDIB000M090 MANIKKAMPALAYAM 14226
2 PARAMATHY TN2908010_110323APB_FTO_1643149 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 27084
3 PARAMATHY TN2908010_110323APB_FTO_1643149 Indian Bank IDIB000N090 MANIKKAMPALAYAM 11893

Download In Excel