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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_020922APB_FTO_817725
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-08-010-012-012/290
(PILLUR) 		2908010000NRG23020920220581512 02/09/2022 Vaiayaburi 2908010WL030902 Vaiayaburi 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Vaiayaburi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/365
(PILLUR) 		2908010000NRG23020920220581516 02/09/2022 Velammal 2908010WL030902 Velammal 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Velammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/366
(PILLUR) 		2908010000NRG23020920220581518 02/09/2022 Dhanalakshmi 2908010WL030902 Dhanalakshmi 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Dhanalakshmi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/393
(PILLUR) 		2908010000NRG23020920220581526 02/09/2022 Marayi 2908010WL030902 Marayi 00176 IDIB000N060 840 840 Processed 15/10/2022 035858147 Marayi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/395
(PILLUR) 		2908010000NRG23020920220581527 02/09/2022 Selvi 2908010WL030902 Selvi 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Selvi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-012-012/433
(PILLUR) 		2908010000NRG23020920220581531 02/09/2022 Pappayi 2908010WL030902 Pappayi 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Pappayi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-012-012/453
(PILLUR) 		2908010000NRG23020920220581533 02/09/2022 Nallammal 2908010WL030902 Nallammal 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Nallammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-012-012/458
(PILLUR) 		2908010000NRG23020920220581535 02/09/2022 Thangammal 2908010WL030902 Thangammal 00176 IDIB000N060 420 420 Processed 15/10/2022 035858147 Thangammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-012-012/500
(PILLUR) 		2908010000NRG23020920220581538 02/09/2022 Jaya 2908010WL030902 Jaya 00176 IDIB000N060 840 840 Processed 15/10/2022 035858147 Jaya INDIAN BANK(607105)
10 PARAMATHY TN-08-010-012-012/582
(PILLUR) 		2908010000NRG23020920220581540 02/09/2022 Santhi 2908010WL030902 Santhi 00176 IDIB000N060 1050 1050 Processed 15/10/2022 035858147 Santhi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-012-012/59-A
(PILLUR) 		2908010000NRG23020920220581542 02/09/2022 Sellammal 2908010WL030902 Sellammal 00176 IDIB000N060 210 210 Processed 14/10/2022 035858147 Sellammal BANK OF INDIA(508505)
12 PARAMATHY TN-08-010-012-012/648
(PILLUR) 		2908010000NRG23020920220581544 02/09/2022 Thangammal 2908010WL030902 Thangammal 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Thangammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-012-012/694
(PILLUR) 		2908010000NRG23020920220581545 02/09/2022 Selvamani 2908010WL030902 Selvamani 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Selvamani INDIAN BANK(607105)
14 PARAMATHY TN-08-010-012-012/770
(PILLUR) 		2908010000NRG23020920220581550 02/09/2022 Nallammal 2908010WL030902 Nallammal 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Nallammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-012-012/805
(PILLUR) 		2908010000NRG23020920220581552 02/09/2022 MALLIGA 2908010WL030902 MALLIGA 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 MALLIGA INDIAN BANK(607105)
16 PARAMATHY TN-08-010-012-014/894
(PILLUR) 		2908010000NRG23020920220581559 02/09/2022 Nallammal 2908010WL030902 Nallammal 00176 IDIB000N060 1260 1260 Processed 15/10/2022 035858147 Nallammal INDIAN OVERSEAS BANK(508541)
SubTotal 17220 17220
17 PARAMATHY TN-08-010-012-012/308
(PILLUR) 		2908010000NRG23020920220581513 02/09/2022 Rasappan 2908010WL030902 Rasappan 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Rasappan INDIAN BANK(607105)
18 PARAMATHY TN-08-010-012-012/352
(PILLUR) 		2908010000NRG23020920220581514 02/09/2022 Poongodi 2908010WL030902 Poongodi 00176 IDIB000P021 1050 1050 Processed 15/10/2022 035858147 Poongodi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-012-012/364
(PILLUR) 		2908010000NRG23020920220581515 02/09/2022 Arukkani 2908010WL030902 Arukkani 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Arukkani INDIAN BANK(607105)
20 PARAMATHY TN-08-010-012-012/365
(PILLUR) 		2908010000NRG23020920220581517 02/09/2022 Rajeshwari 2908010WL030902 Rajeshwari 00176 IDIB000P021 1050 1050 Processed 15/10/2022 035858147 Rajeshwari INDIAN BANK(607105)
21 PARAMATHY TN-08-010-012-012/380
(PILLUR) 		2908010000NRG23020920220581519 02/09/2022 Angammal 2908010WL030902 Angammal 00176 IDIB000P021 210 210 Processed 15/10/2022 035858147 Angammal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-012-012/385
(PILLUR) 		2908010000NRG23020920220581521 02/09/2022 Arumugam 2908010WL030902 Arumugam 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Arumugam INDIAN BANK(607105)
23 PARAMATHY TN-08-010-012-012/385
(PILLUR) 		2908010000NRG23020920220581520 02/09/2022 Vijaya 2908010WL030902 Vijaya 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Vijaya INDIAN BANK(607105)
24 PARAMATHY TN-08-010-012-012/391
(PILLUR) 		2908010000NRG23020920220581523 02/09/2022 Appavu 2908010WL030902 Appavu 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Appavu INDIAN BANK(607105)
25 PARAMATHY TN-08-010-012-012/392
(PILLUR) 		2908010000NRG23020920220581525 02/09/2022 sakthivel 2908010WL030902 sakthivel 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 sakthivel INDIAN BANK(607105)
26 PARAMATHY TN-08-010-012-012/399
(PILLUR) 		2908010000NRG23020920220581528 02/09/2022 Thaivanai 2908010WL030902 Thaivanai 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Thaivanai INDIAN BANK(607105)
27 PARAMATHY TN-08-010-012-012/424
(PILLUR) 		2908010000NRG23020920220581529 02/09/2022 Ettammal 2908010WL030902 Ettammal 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Ettammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-012-012/430
(PILLUR) 		2908010000NRG23020920220581530 02/09/2022 Rajalakshmi 2908010WL030902 Rajalakshmi 00176 IDIB000P021 1050 1050 Processed 15/10/2022 035858147 Rajalakshmi INDIAN BANK(607105)
29 PARAMATHY TN-08-010-012-012/588
(PILLUR) 		2908010000NRG23020920220581541 02/09/2022 Kamalam 2908010WL030902 Kamalam 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Kamalam INDIAN BANK(607105)
30 PARAMATHY TN-08-010-012-012/698
(PILLUR) 		2908010000NRG23020920220581546 02/09/2022 Saraswathi 2908010WL030902 Saraswathi 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Saraswathi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-012-012/723
(PILLUR) 		2908010000NRG23020920220581547 02/09/2022 Sellammal 2908010WL030902 Sellammal 00176 IDIB000P021 210 210 Processed 15/10/2022 035858147 Sellammal INDIAN BANK(607105)
32 PARAMATHY TN-08-010-012-012/758
(PILLUR) 		2908010000NRG23020920220581548 02/09/2022 kavitha 2908010WL030902 kavitha 00176 IDIB000P021 1260 1260 Processed 14/10/2022 035858147 kavitha BANK OF INDIA(508505)
33 PARAMATHY TN-08-010-012-012/760
(PILLUR) 		2908010000NRG23020920220581549 02/09/2022 Kavitha 2908010WL030902 Kavitha 00176 IDIB000P021 840 840 Processed 15/10/2022 035858147 Kavitha INDIAN BANK(607105)
34 PARAMATHY TN-08-010-012-012/780
(PILLUR) 		2908010000NRG23020920220581551 02/09/2022 nallammal 2908010WL030902 nallammal 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 nallammal INDIAN BANK(607105)
35 PARAMATHY TN-08-010-012-014/903
(PILLUR) 		2908010000NRG23020920220581560 02/09/2022 Thangammal 2908010WL030902 Thangammal 00176 IDIB000P021 840 840 Processed 15/10/2022 035858147 Thangammal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-012-014/906
(PILLUR) 		2908010000NRG23020920220581561 02/09/2022 Jeya 2908010WL030902 Jeya 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Jeya INDIAN BANK(607105)
37 PARAMATHY TN-08-010-012-014/907
(PILLUR) 		2908010000NRG23020920220581562 02/09/2022 Rajeswari 2908010WL030902 Rajeswari 00176 IDIB000P021 1050 1050 Processed 15/10/2022 035858147 Rajeswari INDIAN BANK(607105)
38 PARAMATHY TN-08-010-012-014/951
(PILLUR) 		2908010000NRG23020920220581563 02/09/2022 Kaliammal 2908010WL030902 Kaliammal 00176 IDIB000P021 1260 1260 Processed 15/10/2022 035858147 Kaliammal INDIAN BANK(607105)
39 PARAMATHY TN-08-010-012-014/962
(PILLUR) 		2908010000NRG23020920220581564 02/09/2022 Selvi 2908010WL030902 Selvi 00176 IDIB000P021 1050 1050 Processed 15/10/2022 035858147 Selvi INDIAN BANK(607105)
SubTotal 24990 24990
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_020922APB_FTO_817725 Indian Bank IDIB000N060 NADANTHAI 17220
2 PARAMATHY TN2908010_020922APB_FTO_817725 Indian Bank IDIB000P021 PARAMATHI 24990

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