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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_300922APB_FTO_945591
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-08-010-003-003/102-A
(KOODACHERI) 		2908010000NRG23300920220698220 30/09/2022 Pappathi 2908010WL035491 Pappathi 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Pappathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/103
(KOODACHERI) 		2908010000NRG23300920220698221 30/09/2022 Sarasu 2908010WL035491 Sarasu 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Sarasu INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/106
(KOODACHERI) 		2908010000NRG23300920220698222 30/09/2022 Perumayi 2908010WL035491 Perumayi 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Perumayi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/109
(KOODACHERI) 		2908010000NRG23300920220698223 30/09/2022 Palaniammal 2908010WL035491 Palaniammal 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Palaniammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/110
(KOODACHERI) 		2908010000NRG23300920220698224 30/09/2022 Perumal 2908010WL035491 Perumal 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Perumal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-003-003/113
(KOODACHERI) 		2908010000NRG23300920220698225 30/09/2022 Vasanthi 2908010WL035491 Vasanthi 00176 IDIB000N060 420 420 Processed 13/10/2022 030361442 Vasanthi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-003-003/120
(KOODACHERI) 		2908010000NRG23300920220698227 30/09/2022 Eswari 2908010WL035491 Eswari 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Eswari INDIAN BANK(607105)
8 PARAMATHY TN-08-010-003-003/130
(KOODACHERI) 		2908010000NRG23300920220698229 30/09/2022 Sarasu 2908010WL035491 Sarasu 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Sarasu INDIAN BANK(607105)
9 PARAMATHY TN-08-010-003-003/131
(KOODACHERI) 		2908010000NRG23300920220698230 30/09/2022 Thulasimani 2908010WL035491 Thulasimani 00176 IDIB000N060 420 420 Processed 13/10/2022 030361442 Thulasimani INDIAN BANK(607105)
10 PARAMATHY TN-08-010-003-003/137-A
(KOODACHERI) 		2908010000NRG23300920220698231 30/09/2022 Ranjitham 2908010WL035491 Ranjitham 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Ranjitham INDIAN BANK(607105)
11 PARAMATHY TN-08-010-003-003/138-A
(KOODACHERI) 		2908010000NRG23300920220698232 30/09/2022 ammani 2908010WL035491 ammani 00176 IDIB000N060 630 630 Processed 13/10/2022 030361442 ammani INDIAN BANK(607105)
12 PARAMATHY TN-08-010-003-003/139-A
(KOODACHERI) 		2908010000NRG23300920220698233 30/09/2022 Velusamy 2908010WL035491 Velusamy 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Velusamy INDIAN BANK(607105)
13 PARAMATHY TN-08-010-003-003/141-A
(KOODACHERI) 		2908010000NRG23300920220698234 30/09/2022 Kaliyammal 2908010WL035491 Kaliyammal 00176 IDIB000N060 840 840 Processed 13/10/2022 030361442 Kaliyammal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-003-003/142-A
(KOODACHERI) 		2908010000NRG23300920220698235 30/09/2022 Sarasu 2908010WL035491 Sarasu 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Sarasu INDIAN BANK(607105)
15 PARAMATHY TN-08-010-003-003/143-A
(KOODACHERI) 		2908010000NRG23300920220698236 30/09/2022 Bongiyammal 2908010WL035491 Bongiyammal 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Bongiyammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-003-003/148-A
(KOODACHERI) 		2908010000NRG23300920220698238 30/09/2022 Indira 2908010WL035491 Indira 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Indira INDIAN BANK(607105)
17 PARAMATHY TN-08-010-003-003/168
(KOODACHERI) 		2908010000NRG23300920220698239 30/09/2022 Angayi 2908010WL035491 Angayi 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Angayi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-003-003/172
(KOODACHERI) 		2908010000NRG23300920220698240 30/09/2022 Chinnammal 2908010WL035491 Chinnammal 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Chinnammal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-003-003/188
(KOODACHERI) 		2908010000NRG23300920220698241 30/09/2022 Kamaleshwari 2908010WL035491 Kamaleshwari 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Kamaleshwari INDIAN BANK(607105)
20 PARAMATHY TN-08-010-003-003/189
(KOODACHERI) 		2908010000NRG23300920220698242 30/09/2022 Lakshmi 2908010WL035491 Lakshmi 00176 IDIB000N060 840 840 Processed 13/10/2022 030361442 Lakshmi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-003-003/190
(KOODACHERI) 		2908010000NRG23300920220698243 30/09/2022 Banumathi 2908010WL035491 Banumathi 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Banumathi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-003-003/209
(KOODACHERI) 		2908010000NRG23300920220698244 30/09/2022 Lakshmi 2908010WL035491 Lakshmi 00176 IDIB000N060 420 420 Processed 13/10/2022 030361442 Lakshmi INDIAN BANK(607105)
23 PARAMATHY TN-08-010-003-003/212
(KOODACHERI) 		2908010000NRG23300920220698245 30/09/2022 Sindhamani 2908010WL035491 Sindhamani 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Sindhamani INDIAN BANK(607105)
24 PARAMATHY TN-08-010-003-003/244
(KOODACHERI) 		2908010000NRG23300920220698246 30/09/2022 Rasammal 2908010WL035491 Rasammal 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Rasammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-003-003/272
(KOODACHERI) 		2908010000NRG23300920220698248 30/09/2022 Parvathi 2908010WL035491 Parvathi 00176 IDIB000N060 420 420 Processed 13/10/2022 030361442 Parvathi INDIAN BANK(607105)
26 PARAMATHY TN-08-010-003-003/275
(KOODACHERI) 		2908010000NRG23300920220698249 30/09/2022 Palaniammal 2908010WL035491 Palaniammal 00176 IDIB000N060 840 840 Processed 13/10/2022 030361442 Palaniammal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-003-003/277
(KOODACHERI) 		2908010000NRG23300920220698250 30/09/2022 Kavitha 2908010WL035491 Kavitha 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Kavitha INDIAN BANK(607105)
28 PARAMATHY TN-08-010-003-003/283
(KOODACHERI) 		2908010000NRG23300920220698251 30/09/2022 Athayee 2908010WL035491 Athayee 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Athayee INDIAN BANK(607105)
29 PARAMATHY TN-08-010-003-003/288
(KOODACHERI) 		2908010000NRG23300920220698252 30/09/2022 Arunachalam 2908010WL035491 Arunachalam 00176 IDIB000N060 840 840 Processed 13/10/2022 030361442 Arunachalam INDIAN BANK(607105)
30 PARAMATHY TN-08-010-003-003/302
(KOODACHERI) 		2908010000NRG23300920220698254 30/09/2022 Kamalam 2908010WL035491 Kamalam 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Kamalam INDIAN BANK(607105)
31 PARAMATHY TN-08-010-003-003/92-A
(KOODACHERI) 		2908010000NRG23300920220698255 30/09/2022 Palaniyammal 2908010WL035491 Palaniyammal 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Palaniyammal INDIAN BANK(607105)
32 PARAMATHY TN-08-010-003-003/93-A
(KOODACHERI) 		2908010000NRG23300920220698256 30/09/2022 Muthusamy 2908010WL035491 Muthusamy 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Muthusamy INDIAN BANK(607105)
33 PARAMATHY TN-08-010-003-003/97
(KOODACHERI) 		2908010000NRG23300920220698257 30/09/2022 Palaniammal 2908010WL035491 Palaniammal 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Palaniammal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-003-005/405
(KOODACHERI) 		2908010000NRG23300920220698258 30/09/2022 Chandara 2908010WL035491 Chandara 00176 IDIB000N060 840 840 Processed 13/10/2022 030361442 Chandara INDIAN BANK(607105)
35 PARAMATHY TN-08-010-003-005/457
(KOODACHERI) 		2908010000NRG23300920220698260 30/09/2022 Sangitha 2908010WL035491 Sangitha 00176 IDIB000N060 1050 1050 Processed 13/10/2022 030361442 Sangitha INDIAN BANK(607105)
36 PARAMATHY TN-08-010-003-008/413
(KOODACHERI) 		2908010000NRG23300920220698261 30/09/2022 Arayammal 2908010WL035491 Arayammal 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Arayammal INDIAN BANK(607105)
37 PARAMATHY TN-08-010-003-008/460
(KOODACHERI) 		2908010000NRG23300920220698262 30/09/2022 Arukkani 2908010WL035491 Arukkani 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Arukkani INDIAN BANK(607105)
38 PARAMATHY TN-08-010-003-008/506
(KOODACHERI) 		2908010000NRG23300920220698263 30/09/2022 Jeyanthi 2908010WL035491 Jeyanthi 00176 IDIB000N060 1260 1260 Processed 13/10/2022 030361442 Jeyanthi INDIAN BANK(607105)
SubTotal 39270 39270
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_300922APB_FTO_945591 Indian Bank IDIB000N060 INDIAN BANK 22260
2 PARAMATHY TN2908010_300922APB_FTO_945591 Indian Bank IDIB000N060 NADANTHAI 17010

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