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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:04:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_210123APB_FTO_1470292
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-08-010-009-003/956
(NADANTHAI) 		2908010000NRG23210120231138982 21/01/2023 Loganayagi 2908010WL052017 Loganayagi 00032 UTIB0000690 400 400 Processed 01/02/2023 018558804 Loganayagi AXIS BANK(607153)
SubTotal 400 400
2 PARAMATHY TN-08-010-009-003/893
(NADANTHAI) 		2908010000NRG23210120231138979 21/01/2023 Bangajam 2908010WL052017 Bangajam 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Bangajam INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-003/894
(NADANTHAI) 		2908010000NRG23210120231138980 21/01/2023 Devi 2908010WL052017 Devi 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Devi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-003/895
(NADANTHAI) 		2908010000NRG23210120231138981 21/01/2023 Saraswathi 2908010WL052017 Saraswathi 00176 IDIB000N060 1124 1124 Processed 02/02/2023 018558804 Saraswathi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-009-008/676
(NADANTHAI) 		2908010000NRG23210120231138983 21/01/2023 Rasammal 2908010WL052017 Rasammal 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Rasammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-009-008/881
(NADANTHAI) 		2908010000NRG23210120231138986 21/01/2023 Kuppusamy 2908010WL052017 Kuppusamy 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Kuppusamy INDIAN BANK(607105)
7 PARAMATHY TN-08-010-009-008/951
(NADANTHAI) 		2908010000NRG23210120231138987 21/01/2023 Venkattayee 2908010WL052017 Venkattayee 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Venkattayee INDIAN BANK(607105)
8 PARAMATHY TN-08-010-009-008/960
(NADANTHAI) 		2908010000NRG23210120231138988 21/01/2023 Bakkiyam 2908010WL052017 Bakkiyam 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Bakkiyam INDIAN BANK(607105)
9 PARAMATHY TN-08-010-009-009/138
(NADANTHAI) 		2908010000NRG23210120231138989 21/01/2023 Poonkodi 2908010WL052017 Poonkodi 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Poonkodi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-009-009/198
(NADANTHAI) 		2908010000NRG23210120231138990 21/01/2023 Pappayee 2908010WL052017 Pappayee 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Pappayee INDIAN BANK(607105)
11 PARAMATHY TN-08-010-009-009/226-A
(NADANTHAI) 		2908010000NRG23210120231138991 21/01/2023 Kavitha 2908010WL052017 Kavitha 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Kavitha INDIAN BANK(607105)
12 PARAMATHY TN-08-010-009-009/269
(NADANTHAI) 		2908010000NRG23210120231138994 21/01/2023 Chinnammal 2908010WL052017 Chinnammal 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Chinnammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-009-009/291
(NADANTHAI) 		2908010000NRG23210120231138995 21/01/2023 Chinnammal 2908010WL052017 Chinnammal 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Chinnammal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-009-009/294
(NADANTHAI) 		2908010000NRG23210120231138996 21/01/2023 Palaniammal 2908010WL052017 Palaniammal 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Palaniammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-009-009/312
(NADANTHAI) 		2908010000NRG23210120231138997 21/01/2023 Rangammal 2908010WL052017 Rangammal 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Rangammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-009-009/34
(NADANTHAI) 		2908010000NRG23210120231138998 21/01/2023 Vijayalakshmi 2908010WL052017 Vijayalakshmi 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Vijayalakshmi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-009-009/354
(NADANTHAI) 		2908010000NRG23210120231138999 21/01/2023 Thilagavathy 2908010WL052017 Thilagavathy 00176 IDIB000N060 1124 1124 Processed 02/02/2023 018558804 Thilagavathy INDIAN BANK(607105)
18 PARAMATHY TN-08-010-009-009/360
(NADANTHAI) 		2908010000NRG23210120231139000 21/01/2023 Thulasimani 2908010WL052017 Thulasimani 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Thulasimani INDIAN BANK(607105)
19 PARAMATHY TN-08-010-009-009/361
(NADANTHAI) 		2908010000NRG23210120231139001 21/01/2023 Devi 2908010WL052017 Devi 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Devi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-009-009/364
(NADANTHAI) 		2908010000NRG23210120231139002 21/01/2023 Mallika 2908010WL052017 Mallika 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Mallika INDIAN BANK(607105)
21 PARAMATHY TN-08-010-009-009/39
(NADANTHAI) 		2908010000NRG23210120231139003 21/01/2023 Rangammal 2908010WL052017 Rangammal 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Rangammal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-009-009/390
(NADANTHAI) 		2908010000NRG23210120231139004 21/01/2023 Rahdakrishnan 2908010WL052017 Rahdakrishnan 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Rahdakrishnan INDIAN BANK(607105)
23 PARAMATHY TN-08-010-009-009/415
(NADANTHAI) 		2908010000NRG23210120231139005 21/01/2023 Sasikala 2908010WL052017 Sasikala 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Sasikala INDIAN BANK(607105)
24 PARAMATHY TN-08-010-009-009/422
(NADANTHAI) 		2908010000NRG23210120231139006 21/01/2023 Pappathi 2908010WL052017 Pappathi 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Pappathi INDIAN OVERSEAS BANK(508541)
25 PARAMATHY TN-08-010-009-009/432
(NADANTHAI) 		2908010000NRG23210120231139007 21/01/2023 Sundarambal 2908010WL052017 Sundarambal 00176 IDIB000N060 200 200 Processed 02/02/2023 018558804 Sundarambal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-009-009/45
(NADANTHAI) 		2908010000NRG23210120231139008 21/01/2023 Nagammal 2908010WL052017 Nagammal 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Nagammal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-009-009/451
(NADANTHAI) 		2908010000NRG23210120231139009 21/01/2023 Lalitha 2908010WL052017 Lalitha 00176 IDIB000N060 800 800 Processed 01/02/2023 018558804 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARAMATHY TN-08-010-009-009/464
(NADANTHAI) 		2908010000NRG23210120231139010 21/01/2023 Gopal 2908010WL052017 Gopal 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Gopal INDIAN BANK(607105)
29 PARAMATHY TN-08-010-009-009/480
(NADANTHAI) 		2908010000NRG23210120231139011 21/01/2023 Ponnayaal 2908010WL052017 Ponnayaal 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Ponnayaal INDIAN BANK(607105)
30 PARAMATHY TN-08-010-009-009/482
(NADANTHAI) 		2908010000NRG23210120231139012 21/01/2023 Saraswathi 2908010WL052017 Saraswathi 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Saraswathi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-009-009/531
(NADANTHAI) 		2908010000NRG23210120231139013 21/01/2023 Santhi 2908010WL052017 Santhi 00176 IDIB000N060 562 562 Processed 02/02/2023 018558804 Santhi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-009-009/54
(NADANTHAI) 		2908010000NRG23210120231139014 21/01/2023 Manjula 2908010WL052017 Manjula 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Manjula INDIAN BANK(607105)
33 PARAMATHY TN-08-010-009-009/543
(NADANTHAI) 		2908010000NRG23210120231139015 21/01/2023 Chinnammal 2908010WL052017 Chinnammal 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Chinnammal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-009-009/57
(NADANTHAI) 		2908010000NRG23210120231139017 21/01/2023 Palanisamy 2908010WL052017 Palanisamy 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Palanisamy INDIAN BANK(607105)
35 PARAMATHY TN-08-010-009-009/586
(NADANTHAI) 		2908010000NRG23210120231139018 21/01/2023 Namagiri 2908010WL052017 Namagiri 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Namagiri INDIAN BANK(607105)
36 PARAMATHY TN-08-010-009-009/594
(NADANTHAI) 		2908010000NRG23210120231139019 21/01/2023 Pavaye 2908010WL052017 Pavaye 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Pavaye INDIAN BANK(607105)
37 PARAMATHY TN-08-010-009-009/605
(NADANTHAI) 		2908010000NRG23210120231139020 21/01/2023 Chinnammal 2908010WL052017 Chinnammal 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Chinnammal INDIAN BANK(607105)
38 PARAMATHY TN-08-010-009-009/624
(NADANTHAI) 		2908010000NRG23210120231139021 21/01/2023 Chandra 2908010WL052017 Chandra 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Chandra INDIAN BANK(607105)
39 PARAMATHY TN-08-010-009-009/652
(NADANTHAI) 		2908010000NRG23210120231139022 21/01/2023 Gandimathi 2908010WL052017 Gandimathi 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Gandimathi INDIAN BANK(607105)
40 PARAMATHY TN-08-010-009-009/67
(NADANTHAI) 		2908010000NRG23210120231139023 21/01/2023 jayamani 2908010WL052017 jayamani 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 jayamani INDIAN BANK(607105)
41 PARAMATHY TN-08-010-009-009/761
(NADANTHAI) 		2908010000NRG23210120231139024 21/01/2023 Shanmugapriya 2908010WL052017 Shanmugapriya 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Shanmugapriya INDIAN BANK(607105)
42 PARAMATHY TN-08-010-009-009/808
(NADANTHAI) 		2908010000NRG23210120231139025 21/01/2023 Suppammal 2908010WL052017 Suppammal 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Suppammal INDIAN BANK(607105)
43 PARAMATHY TN-08-010-009-009/847
(NADANTHAI) 		2908010000NRG23210120231139026 21/01/2023 Thenmozhi 2908010WL052017 Thenmozhi 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Thenmozhi INDIAN OVERSEAS BANK(508541)
44 PARAMATHY TN-08-010-009-009/955
(NADANTHAI) 		2908010000NRG23210120231139027 21/01/2023 Yuvarani 2908010WL052017 Yuvarani 00176 IDIB000N060 600 600 Processed 02/02/2023 018558804 Yuvarani INDIAN BANK(607105)
45 PARAMATHY TN-08-010-009-010/673
(NADANTHAI) 		2908010000NRG23210120231139028 21/01/2023 Saraswathi 2908010WL052017 Saraswathi 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Saraswathi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-009-010/938
(NADANTHAI) 		2908010000NRG23210120231139029 21/01/2023 Ramayi 2908010WL052017 Ramayi 00176 IDIB000N060 800 800 Processed 02/02/2023 018558804 Ramayi INDIAN BANK(607105)
SubTotal 29810 29810
47 PARAMATHY TN-08-010-009-009/228
(NADANTHAI) 		2908010000NRG23210120231138992 21/01/2023 Kuppayee 2908010WL052017 Kuppayee 00176 IDIB000NO60 400 400 Processed 02/02/2023 018558804 Kuppayee INDIAN BANK(607105)
48 PARAMATHY TN-08-010-009-009/230-A
(NADANTHAI) 		2908010000NRG23210120231138993 21/01/2023 Pothayammal 2908010WL052017 Pothayammal 00176 IDIB000NO60 800 800 Processed 02/02/2023 018558804 Pothayammal INDIAN BANK(607105)
49 PARAMATHY TN-08-010-009-009/57
(NADANTHAI) 		2908010000NRG23210120231139016 21/01/2023 Selvi 2908010WL052017 Selvi 00176 IDIB000NO60 800 800 Processed 02/02/2023 018558804 Selvi INDIAN BANK(607105)
SubTotal 2000 2000
Total 32210 32210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_210123APB_FTO_1470292 AXIS BANK UTIB0000690 TIRUCHENGODE, TAMIL NADU 400
2 PARAMATHY TN2908010_210123APB_FTO_1470292 Indian Bank IDIB000N060 NADANTHAI 29810
3 PARAMATHY TN2908010_210123APB_FTO_1470292 Indian Bank IDIB000NO60 NADANTHAI 2000

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