Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_190323APB_FTO_1667326
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-08-010-015-002/477
(SEERAPALLI) 		2908010000NRG23190320231384835 19/03/2023 Arukkani 2908010WL059920 Arukkani 00176 IDIB000K073 1356 1356 Processed 31/03/2023 025730392 Arukkani INDIAN BANK(607105)
SubTotal 1356 1356
2 PARAMATHY TN-08-010-015-004/476
(SEERAPALLI) 		2908010000NRG23190320231384846 19/03/2023 Geetha 2908010WL059920 Geetha 00176 IDIB000N049 904 904 Processed 31/03/2023 025730392 Geetha INDIAN BANK(607105)
SubTotal 904 904
3 PARAMATHY TN-08-010-015-002/394
(SEERAPALLI) 		2908010000NRG23190320231384830 19/03/2023 Paramaeshwari 2908010WL059920 Paramaeshwari 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Paramaeshwari INDIAN BANK(607105)
4 PARAMATHY TN-08-010-015-002/395
(SEERAPALLI) 		2908010000NRG23190320231384831 19/03/2023 Kavitha 2908010WL059920 Kavitha 00176 IDIB000N060 1130 1130 Processed 30/03/2023 025730392 Kavitha UNION BANK OF INDIA(508500)
5 PARAMATHY TN-08-010-015-002/405
(SEERAPALLI) 		2908010000NRG23190320231384832 19/03/2023 Chinnapillai 2908010WL059920 Chinnapillai 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
6 PARAMATHY TN-08-010-015-002/428
(SEERAPALLI) 		2908010000NRG23190320231384833 19/03/2023 Chandrasekar 2908010WL059920 Chandrasekar 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Chandrasekar INDIAN BANK(607105)
7 PARAMATHY TN-08-010-015-002/458
(SEERAPALLI) 		2908010000NRG23190320231384834 19/03/2023 Arthi 2908010WL059920 Arthi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Arthi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-015-004/407
(SEERAPALLI) 		2908010000NRG23190320231384836 19/03/2023 Tamilpriya 2908010WL059920 Tamilpriya 00176 IDIB000N060 678 678 Processed 31/03/2023 025730392 Tamilpriya INDIAN BANK(607105)
9 PARAMATHY TN-08-010-015-004/408
(SEERAPALLI) 		2908010000NRG23190320231384837 19/03/2023 C.SANGEETHA 2908010WL059920 C.SANGEETHA 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 C.SANGEETHA INDIAN BANK(607105)
10 PARAMATHY TN-08-010-015-004/415
(SEERAPALLI) 		2908010000NRG23190320231384838 19/03/2023 Sasikaladevi 2908010WL059920 Sasikaladevi 00176 IDIB000N060 1405 1405 Processed 31/03/2023 025730392 Sasikaladevi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-015-004/418
(SEERAPALLI) 		2908010000NRG23190320231384839 19/03/2023 Gomathi 2908010WL059920 Gomathi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-015-004/422
(SEERAPALLI) 		2908010000NRG23190320231384840 19/03/2023 Jeeva 2908010WL059920 Jeeva 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Jeeva INDIAN BANK(607105)
13 PARAMATHY TN-08-010-015-004/427
(SEERAPALLI) 		2908010000NRG23190320231384841 19/03/2023 Bhuvaneshwari 2908010WL059920 Bhuvaneshwari 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Bhuvaneshwari INDIAN BANK(607105)
14 PARAMATHY TN-08-010-015-004/447
(SEERAPALLI) 		2908010000NRG23190320231384842 19/03/2023 Pappayi 2908010WL059920 Pappayi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Pappayi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-015-004/452
(SEERAPALLI) 		2908010000NRG23190320231384843 19/03/2023 Gopika 2908010WL059920 Gopika 00176 IDIB000N060 1686 1686 Processed 31/03/2023 025730392 Gopika INDIAN BANK(607105)
16 PARAMATHY TN-08-010-015-004/473
(SEERAPALLI) 		2908010000NRG23190320231384845 19/03/2023 Pappathi 2908010WL059920 Pappathi 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Pappathi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-015-015/1
(SEERAPALLI) 		2908010000NRG23190320231384847 19/03/2023 Vellaiyan 2908010WL059920 Vellaiyan 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Vellaiyan INDIAN BANK(607105)
18 PARAMATHY TN-08-010-015-015/10
(SEERAPALLI) 		2908010000NRG23190320231384848 19/03/2023 Saritha 2908010WL059920 Saritha 00176 IDIB000N060 226 226 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
19 PARAMATHY TN-08-010-015-015/121
(SEERAPALLI) 		2908010000NRG23190320231384849 19/03/2023 Arukkani 2908010WL059920 Arukkani 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Arukkani INDIAN BANK(607105)
20 PARAMATHY TN-08-010-015-015/13
(SEERAPALLI) 		2908010000NRG23190320231384850 19/03/2023 Lakshmi 2908010WL059920 Lakshmi 00176 IDIB000N060 226 226 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-015-015/130-A
(SEERAPALLI) 		2908010000NRG23190320231384851 19/03/2023 ramayi 2908010WL059920 ramayi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 ramayi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-015-015/134-A
(SEERAPALLI) 		2908010000NRG23190320231384852 19/03/2023 Kaliammal 2908010WL059920 Kaliammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Kaliammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-015-015/135-A
(SEERAPALLI) 		2908010000NRG23190320231384853 19/03/2023 Pappayi 2908010WL059920 Pappayi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Pappayi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-015-015/136-A
(SEERAPALLI) 		2908010000NRG23190320231384854 19/03/2023 Saraswathi 2908010WL059920 Saraswathi 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-015-015/140
(SEERAPALLI) 		2908010000NRG23190320231384855 19/03/2023 Pappayi 2908010WL059920 Pappayi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Pappayi INDIAN BANK(607105)
26 PARAMATHY TN-08-010-015-015/142-A
(SEERAPALLI) 		2908010000NRG23190320231384856 19/03/2023 Palaniammal 2908010WL059920 Palaniammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-015-015/143-A
(SEERAPALLI) 		2908010000NRG23190320231384857 19/03/2023 Pappayi 2908010WL059920 Pappayi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Pappayi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-015-015/146-A
(SEERAPALLI) 		2908010000NRG23190320231384858 19/03/2023 Arukkani 2908010WL059920 Arukkani 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Arukkani INDIAN BANK(607105)
29 PARAMATHY TN-08-010-015-015/147-A
(SEERAPALLI) 		2908010000NRG23190320231384859 19/03/2023 Pappathi 2908010WL059920 Pappathi 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Pappathi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-015-015/156
(SEERAPALLI) 		2908010000NRG23190320231384860 19/03/2023 Paruvatham 2908010WL059920 Paruvatham 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Paruvatham INDIAN BANK(607105)
31 PARAMATHY TN-08-010-015-015/157
(SEERAPALLI) 		2908010000NRG23190320231384861 19/03/2023 Vijayalakshmi 2908010WL059920 Vijayalakshmi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-015-015/158
(SEERAPALLI) 		2908010000NRG23190320231384862 19/03/2023 Mani 2908010WL059920 Mani 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
33 PARAMATHY TN-08-010-015-015/159
(SEERAPALLI) 		2908010000NRG23190320231384863 19/03/2023 kaliyanna 2908010WL059920 kaliyanna 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 kaliyanna INDIAN BANK(607105)
34 PARAMATHY TN-08-010-015-015/173
(SEERAPALLI) 		2908010000NRG23190320231384864 19/03/2023 Pichaiammal 2908010WL059920 Pichaiammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Pichaiammal INDIAN BANK(607105)
35 PARAMATHY TN-08-010-015-015/182
(SEERAPALLI) 		2908010000NRG23190320231384865 19/03/2023 Arukkani 2908010WL059920 Arukkani 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Arukkani INDIAN BANK(607105)
36 PARAMATHY TN-08-010-015-015/19-A
(SEERAPALLI) 		2908010000NRG23190320231384866 19/03/2023 Arukkani 2908010WL059920 Arukkani 00176 IDIB000N060 904 904 Processed 31/03/2023 025730392 Arukkani INDIAN BANK(607105)
37 PARAMATHY TN-08-010-015-015/192
(SEERAPALLI) 		2908010000NRG23190320231384867 19/03/2023 Gandhimathi 2908010WL059920 Gandhimathi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Gandhimathi INDIAN BANK(607105)
38 PARAMATHY TN-08-010-015-015/196
(SEERAPALLI) 		2908010000NRG23190320231384868 19/03/2023 Palaniammal 2908010WL059920 Palaniammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
39 PARAMATHY TN-08-010-015-015/197
(SEERAPALLI) 		2908010000NRG23190320231384869 19/03/2023 Radhamani 2908010WL059920 Radhamani 00176 IDIB000N060 452 452 Processed 31/03/2023 025730392 Radhamani INDIAN BANK(607105)
40 PARAMATHY TN-08-010-015-015/20-A
(SEERAPALLI) 		2908010000NRG23190320231384870 19/03/2023 Veerammal 2908010WL059920 Veerammal 00176 IDIB000N060 904 904 Processed 30/03/2023 025730392 Veerammal STATE BANK OF INDIA(508548)
41 PARAMATHY TN-08-010-015-015/206
(SEERAPALLI) 		2908010000NRG23190320231384871 19/03/2023 Kannammal 2908010WL059920 Kannammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
42 PARAMATHY TN-08-010-015-015/21
(SEERAPALLI) 		2908010000NRG23190320231384872 19/03/2023 Seerangayi 2908010WL059920 Seerangayi 00176 IDIB000N060 678 678 Processed 31/03/2023 025730392 Seerangayi INDIAN BANK(607105)
43 PARAMATHY TN-08-010-015-015/212
(SEERAPALLI) 		2908010000NRG23190320231384873 19/03/2023 Palaniammal 2908010WL059920 Palaniammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
44 PARAMATHY TN-08-010-015-015/213
(SEERAPALLI) 		2908010000NRG23190320231384874 19/03/2023 Savithri 2908010WL059920 Savithri 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Savithri INDIAN BANK(607105)
45 PARAMATHY TN-08-010-015-015/219
(SEERAPALLI) 		2908010000NRG23190320231384875 19/03/2023 Lakshmi 2908010WL059920 Lakshmi 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-015-015/224
(SEERAPALLI) 		2908010000NRG23190320231384876 19/03/2023 Saratha 2908010WL059920 Saratha 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Saratha INDIAN BANK(607105)
47 PARAMATHY TN-08-010-015-015/226
(SEERAPALLI) 		2908010000NRG23190320231384877 19/03/2023 Sumathi 2908010WL059920 Sumathi 00176 IDIB000N060 452 452 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
48 PARAMATHY TN-08-010-015-015/228
(SEERAPALLI) 		2908010000NRG23190320231384878 19/03/2023 Chinnammal 2908010WL059920 Chinnammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Chinnammal INDIAN BANK(607105)
49 PARAMATHY TN-08-010-015-015/247
(SEERAPALLI) 		2908010000NRG23190320231384879 19/03/2023 Sakunthala 2908010WL059920 Sakunthala 00176 IDIB000N060 678 678 Processed 31/03/2023 025730392 Sakunthala INDIAN BANK(607105)
50 PARAMATHY TN-08-010-015-015/250
(SEERAPALLI) 		2908010000NRG23190320231384880 19/03/2023 Ajithkumar 2908010WL059920 Ajithkumar 00176 IDIB000N060 1686 1686 Processed 31/03/2023 025730392 Ajithkumar INDIAN BANK(607105)
51 PARAMATHY TN-08-010-015-015/251
(SEERAPALLI) 		2908010000NRG23190320231384881 19/03/2023 Mallika 2908010WL059920 Mallika 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
52 PARAMATHY TN-08-010-015-015/256
(SEERAPALLI) 		2908010000NRG23190320231384882 19/03/2023 Maruthayi 2908010WL059920 Maruthayi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Maruthayi INDIAN BANK(607105)
53 PARAMATHY TN-08-010-015-015/264
(SEERAPALLI) 		2908010000NRG23190320231384883 19/03/2023 Thangamuthu 2908010WL059920 Thangamuthu 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Thangamuthu INDIAN BANK(607105)
54 PARAMATHY TN-08-010-015-015/266
(SEERAPALLI) 		2908010000NRG23190320231384884 19/03/2023 Anandhi 2908010WL059920 Anandhi 00176 IDIB000N060 904 904 Processed 31/03/2023 025730392 Anandhi INDIAN BANK(607105)
55 PARAMATHY TN-08-010-015-015/270
(SEERAPALLI) 		2908010000NRG23190320231384885 19/03/2023 Dhanabakkiyam 2908010WL059920 Dhanabakkiyam 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Dhanabakkiyam INDIAN BANK(607105)
56 PARAMATHY TN-08-010-015-015/273
(SEERAPALLI) 		2908010000NRG23190320231384886 19/03/2023 Kaliammal 2908010WL059920 Kaliammal 00176 IDIB000N060 904 904 Processed 31/03/2023 025730392 Kaliammal INDIAN BANK(607105)
57 PARAMATHY TN-08-010-015-015/277
(SEERAPALLI) 		2908010000NRG23190320231384887 19/03/2023 Kannammal 2908010WL059920 Kannammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
58 PARAMATHY TN-08-010-015-015/288
(SEERAPALLI) 		2908010000NRG23190320231384888 19/03/2023 Kaliyammal 2908010WL059920 Kaliyammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Kaliyammal INDIAN BANK(607105)
59 PARAMATHY TN-08-010-015-015/296
(SEERAPALLI) 		2908010000NRG23190320231384889 19/03/2023 Rajamani 2908010WL059920 Rajamani 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Rajamani INDIAN BANK(607105)
60 PARAMATHY TN-08-010-015-015/306
(SEERAPALLI) 		2908010000NRG23190320231384890 19/03/2023 Rani 2908010WL059920 Rani 00176 IDIB000N060 678 678 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
61 PARAMATHY TN-08-010-015-015/31
(SEERAPALLI) 		2908010000NRG23190320231384891 19/03/2023 Palaniammal 2908010WL059920 Palaniammal 00176 IDIB000N060 904 904 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
62 PARAMATHY TN-08-010-015-015/310
(SEERAPALLI) 		2908010000NRG23190320231384892 19/03/2023 Pappayi 2908010WL059920 Pappayi 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Pappayi INDIAN BANK(607105)
63 PARAMATHY TN-08-010-015-015/342
(SEERAPALLI) 		2908010000NRG23190320231384893 19/03/2023 Thangammal 2908010WL059920 Thangammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Thangammal INDIAN BANK(607105)
64 PARAMATHY TN-08-010-015-015/348
(SEERAPALLI) 		2908010000NRG23190320231384894 19/03/2023 Angammal 2908010WL059920 Angammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Angammal INDIAN BANK(607105)
65 PARAMATHY TN-08-010-015-015/35-A
(SEERAPALLI) 		2908010000NRG23190320231384895 19/03/2023 Ayyavu 2908010WL059920 Ayyavu 00176 IDIB000N060 226 226 Processed 31/03/2023 025730392 Ayyavu INDIAN BANK(607105)
66 PARAMATHY TN-08-010-015-015/356
(SEERAPALLI) 		2908010000NRG23190320231384896 19/03/2023 kannammal 2908010WL059920 kannammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 kannammal INDIAN BANK(607105)
67 PARAMATHY TN-08-010-015-015/36-A
(SEERAPALLI) 		2908010000NRG23190320231384897 19/03/2023 Palani 2908010WL059920 Palani 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Palani INDIAN BANK(607105)
68 PARAMATHY TN-08-010-015-015/360
(SEERAPALLI) 		2908010000NRG23190320231384898 19/03/2023 eswari 2908010WL059920 eswari 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 eswari INDIAN BANK(607105)
69 PARAMATHY TN-08-010-015-015/367
(SEERAPALLI) 		2908010000NRG23190320231384899 19/03/2023 arukkani 2908010WL059920 arukkani 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 arukkani INDIAN BANK(607105)
70 PARAMATHY TN-08-010-015-015/370
(SEERAPALLI) 		2908010000NRG23190320231384900 19/03/2023 nithya 2908010WL059920 nithya 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 nithya INDIAN BANK(607105)
71 PARAMATHY TN-08-010-015-015/39
(SEERAPALLI) 		2908010000NRG23190320231384901 19/03/2023 Jothimani 2908010WL059920 Jothimani 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Jothimani INDIAN BANK(607105)
72 PARAMATHY TN-08-010-015-015/4-A
(SEERAPALLI) 		2908010000NRG23190320231384902 19/03/2023 Pazhaniammal 2908010WL059920 Pazhaniammal 00176 IDIB000N060 226 226 Processed 31/03/2023 025730392 Pazhaniammal INDIAN BANK(607105)
73 PARAMATHY TN-08-010-015-015/42-A
(SEERAPALLI) 		2908010000NRG23190320231384903 19/03/2023 Masilamani 2908010WL059920 Masilamani 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Masilamani INDIAN BANK(607105)
74 PARAMATHY TN-08-010-015-015/43
(SEERAPALLI) 		2908010000NRG23190320231384904 19/03/2023 Kannuppillai 2908010WL059920 Kannuppillai 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Kannuppillai INDIAN BANK(607105)
75 PARAMATHY TN-08-010-015-015/51
(SEERAPALLI) 		2908010000NRG23190320231384905 19/03/2023 Veerammal 2908010WL059920 Veerammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Veerammal INDIAN BANK(607105)
76 PARAMATHY TN-08-010-015-015/52-A
(SEERAPALLI) 		2908010000NRG23190320231384906 19/03/2023 Pappal 2908010WL059920 Pappal 00176 IDIB000N060 226 226 Processed 31/03/2023 025730392 Pappal INDIAN BANK(607105)
77 PARAMATHY TN-08-010-015-015/58
(SEERAPALLI) 		2908010000NRG23190320231384907 19/03/2023 Palaniammal 2908010WL059920 Palaniammal 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
78 PARAMATHY TN-08-010-015-015/73-A
(SEERAPALLI) 		2908010000NRG23190320231384908 19/03/2023 Dhanalakshmi 2908010WL059920 Dhanalakshmi 00176 IDIB000N060 452 452 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
79 PARAMATHY TN-08-010-015-015/80
(SEERAPALLI) 		2908010000NRG23190320231384909 19/03/2023 Duraisamy 2908010WL059920 Duraisamy 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Duraisamy INDIAN BANK(607105)
80 PARAMATHY TN-08-010-015-015/87-A
(SEERAPALLI) 		2908010000NRG23190320231384910 19/03/2023 Vijayalakshmi 2908010WL059920 Vijayalakshmi 00176 IDIB000N060 1130 1130 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
81 PARAMATHY TN-08-010-015-015/90
(SEERAPALLI) 		2908010000NRG23190320231384911 19/03/2023 Palaniammal 2908010WL059920 Palaniammal 00176 IDIB000N060 1356 1356 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
SubTotal 90657 90657
82 PARAMATHY TN-08-010-015-004/467
(SEERAPALLI) 		2908010000NRG23190320231384844 19/03/2023 Gayathri 2908010WL059920 Gayathri 00176 IDIB000P021 1356 1356 Processed 31/03/2023 025730392 Gayathri INDIAN BANK(607105)
SubTotal 1356 1356
Total 94273 94273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_190323APB_FTO_1667326 Indian Bank IDIB000K073 KABILARMALAI 1356
2 PARAMATHY TN2908010_190323APB_FTO_1667326 Indian Bank IDIB000N049 NALLUR 904
3 PARAMATHY TN2908010_190323APB_FTO_1667326 Indian Bank IDIB000N060 NADANTHAI 90657
4 PARAMATHY TN2908010_190323APB_FTO_1667326 Indian Bank IDIB000P021 PARAMATHI 1356

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