Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_220722APB_FTO_583890
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-08-010-016-002/562
(SERUKKALAI) 		2908010000NRG23220720220403740 22/07/2022 Rasammal 2908010WL023130 Rasammal 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAMATHY TN-08-010-016-003/469
(SERUKKALAI) 		2908010000NRG23220720220403741 22/07/2022 Sarasu 2908010WL023130 Sarasu 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Sarasu INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-003/491
(SERUKKALAI) 		2908010000NRG23220720220403742 22/07/2022 Mallika 2908010WL023130 Mallika 00176 IDIB000M090 1050 1050 Processed 02/08/2022 013646206 Mallika INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-003/502
(SERUKKALAI) 		2908010000NRG23220720220403743 22/07/2022 Mohanambal 2908010WL023130 Mohanambal 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Mohanambal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-016-003/513
(SERUKKALAI) 		2908010000NRG23220720220403744 22/07/2022 Pavayi 2908010WL023130 Pavayi 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Pavayi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-003/519
(SERUKKALAI) 		2908010000NRG23220720220403745 22/07/2022 Parkavi 2908010WL023130 Parkavi 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Parkavi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-016-003/567
(SERUKKALAI) 		2908010000NRG23220720220403746 22/07/2022 Nallan 2908010WL023130 Nallan 00176 IDIB000M090 630 630 Processed 02/08/2022 013646206 Nallan INDIAN BANK(607105)
8 PARAMATHY TN-08-010-016-016/121-A
(SERUKKALAI) 		2908010000NRG23220720220403749 22/07/2022 Cinnappillai 2908010WL023130 Cinnappillai 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Cinnappillai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAMATHY TN-08-010-016-016/246
(SERUKKALAI) 		2908010000NRG23220720220403757 22/07/2022 Sarasu 2908010WL023130 Sarasu 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Sarasu INDIAN BANK(607105)
10 PARAMATHY TN-08-010-016-016/277
(SERUKKALAI) 		2908010000NRG23220720220403761 22/07/2022 Vasantha 2908010WL023130 Vasantha 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Vasantha INDIAN BANK(607105)
11 PARAMATHY TN-08-010-016-016/318
(SERUKKALAI) 		2908010000NRG23220720220403765 22/07/2022 Senthilraja 2908010WL023130 Senthilraja 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Senthilraja INDIAN BANK(607105)
12 PARAMATHY TN-08-010-016-016/322
(SERUKKALAI) 		2908010000NRG23220720220403766 22/07/2022 Kalaimani 2908010WL023130 Kalaimani 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Kalaimani UCO BANK(607066)
13 PARAMATHY TN-08-010-016-016/329
(SERUKKALAI) 		2908010000NRG23220720220403767 22/07/2022 Kaliammal 2908010WL023130 Kaliammal 00176 IDIB000M090 1050 1050 Processed 02/08/2022 013646206 Kaliammal STATE BANK OF INDIA(508548)
14 PARAMATHY TN-08-010-016-016/347
(SERUKKALAI) 		2908010000NRG23220720220403768 22/07/2022 Jayachitra 2908010WL023130 Jayachitra 00176 IDIB000M090 1050 1050 Processed 02/08/2022 013646206 Jayachitra INDIAN BANK(607105)
15 PARAMATHY TN-08-010-016-016/354
(SERUKKALAI) 		2908010000NRG23220720220403769 22/07/2022 Dhanapal 2908010WL023130 Dhanapal 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Dhanapal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-016-016/362
(SERUKKALAI) 		2908010000NRG23220720220403770 22/07/2022 Marakathamali 2908010WL023130 Marakathamali 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Marakathamali INDIAN BANK(607105)
17 PARAMATHY TN-08-010-016-016/384
(SERUKKALAI) 		2908010000NRG23220720220403771 22/07/2022 parameswari 2908010WL023130 parameswari 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 parameswari INDIAN BANK(607105)
18 PARAMATHY TN-08-010-016-016/385
(SERUKKALAI) 		2908010000NRG23220720220403772 22/07/2022 pavayee 2908010WL023130 pavayee 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 pavayee INDIAN BANK(607105)
19 PARAMATHY TN-08-010-016-016/386
(SERUKKALAI) 		2908010000NRG23220720220403773 22/07/2022 Ramayee 2908010WL023130 Ramayee 00176 IDIB000M090 1260 1260 Processed 02/08/2022 013646206 Ramayee INDIAN BANK(607105)
20 PARAMATHY TN-08-010-016-016/400
(SERUKKALAI) 		2908010000NRG23220720220403774 22/07/2022 BABY 2908010WL023130 BABY 00176 IDIB000M090 1050 1050 Processed 02/08/2022 013646206 BABY INDIAN BANK(607105)
21 PARAMATHY TN-08-010-016-016/404
(SERUKKALAI) 		2908010000NRG23220720220403775 22/07/2022 MUTHUSAMY 2908010WL023130 MUTHUSAMY 00176 IDIB000M090 1050 1050 Processed 02/08/2022 013646206 MUTHUSAMY INDIAN BANK(607105)
SubTotal 24780 24780
22 PARAMATHY TN-08-010-016-016/117-A
(SERUKKALAI) 		2908010000NRG23220720220403748 22/07/2022 Lalitha 2908010WL023130 Lalitha 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARAMATHY TN-08-010-016-016/139-A
(SERUKKALAI) 		2908010000NRG23220720220403750 22/07/2022 Dhanam 2908010WL023130 Dhanam 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Dhanam INDIAN BANK(607105)
24 PARAMATHY TN-08-010-016-016/142-A
(SERUKKALAI) 		2908010000NRG23220720220403751 22/07/2022 Nallammal 2908010WL023130 Nallammal 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Nallammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-016-016/159
(SERUKKALAI) 		2908010000NRG23220720220403752 22/07/2022 Vijaya 2908010WL023130 Vijaya 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARAMATHY TN-08-010-016-016/161-A
(SERUKKALAI) 		2908010000NRG23220720220403754 22/07/2022 Kandhayi 2908010WL023130 Kandhayi 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARAMATHY TN-08-010-016-016/181-A
(SERUKKALAI) 		2908010000NRG23220720220403755 22/07/2022 Chinnammal 2908010WL023130 Chinnammal 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARAMATHY TN-08-010-016-016/264
(SERUKKALAI) 		2908010000NRG23220720220403758 22/07/2022 Rasakovundar 2908010WL023130 Rasakovundar 00176 IDIB000N090 840 840 Processed 02/08/2022 013646206 Rasakovundar INDIAN BANK(607105)
29 PARAMATHY TN-08-010-016-016/266
(SERUKKALAI) 		2908010000NRG23220720220403759 22/07/2022 Marayi 2908010WL023130 Marayi 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Marayi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-016-016/271
(SERUKKALAI) 		2908010000NRG23220720220403760 22/07/2022 Rajamani 2908010WL023130 Rajamani 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Rajamani INDIAN BANK(607105)
31 PARAMATHY TN-08-010-016-016/30-A
(SERUKKALAI) 		2908010000NRG23220720220403762 22/07/2022 Mani 2908010WL023130 Mani 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAMATHY TN-08-010-016-016/315
(SERUKKALAI) 		2908010000NRG23220720220403763 22/07/2022 Mallika 2908010WL023130 Mallika 00176 IDIB000N090 840 840 Processed 02/08/2022 013646206 Mallika INDIAN BANK(607105)
33 PARAMATHY TN-08-010-016-016/318
(SERUKKALAI) 		2908010000NRG23220720220403764 22/07/2022 Kalamani 2908010WL023130 Kalamani 00176 IDIB000N090 1260 1260 Processed 02/08/2022 013646206 Kalamani INDIAN BANK(607105)
SubTotal 14280 14280
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_220722APB_FTO_583890 Indian Bank IDIB000M090 MANIKKAMPALAYAM 9240
2 PARAMATHY TN2908010_220722APB_FTO_583890 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 15540
3 PARAMATHY TN2908010_220722APB_FTO_583890 Indian Bank IDIB000N090 MANIKKAMPALAYAM 14280

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