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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_300323APB_FTO_1714297
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-08-010-012-012/158-A
(PILLUR) 		2908010000NRG23300320231488522 30/03/2023 Dhanakodi 2908010WL062030 Dhanakodi 00176 IDIB000N060 600 600 Processed 02/04/2023 008365021 Dhanakodi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/162
(PILLUR) 		2908010000NRG23300320231488525 30/03/2023 Palanisamy 2908010WL062030 Palanisamy 00176 IDIB000N060 800 800 Processed 02/04/2023 008365021 Palanisamy INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/163-A
(PILLUR) 		2908010000NRG23300320231488526 30/03/2023 Selvi 2908010WL062030 Selvi 00176 IDIB000N060 400 400 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/166
(PILLUR) 		2908010000NRG23300320231488527 30/03/2023 Senthamarai 2908010WL062030 Senthamarai 00176 IDIB000N060 800 800 Processed 02/04/2023 008365021 Senthamarai INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/169
(PILLUR) 		2908010000NRG23300320231488528 30/03/2023 Veerammal 2908010WL062030 Veerammal 00176 IDIB000N060 800 800 Processed 02/04/2023 008365021 Veerammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-012-012/274
(PILLUR) 		2908010000NRG23300320231488530 30/03/2023 Santhi 2908010WL062030 Santhi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-012-012/275
(PILLUR) 		2908010000NRG23300320231488531 30/03/2023 Pappayi 2908010WL062030 Pappayi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Pappayi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-012-012/276
(PILLUR) 		2908010000NRG23300320231488532 30/03/2023 Sumathi 2908010WL062030 Sumathi 00176 IDIB000N060 1000 1000 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-012-012/277
(PILLUR) 		2908010000NRG23300320231488533 30/03/2023 Pappathi 2908010WL062030 Pappathi 00176 IDIB000N060 400 400 Processed 02/04/2023 008365021 Pappathi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-012-012/280-A
(PILLUR) 		2908010000NRG23300320231488535 30/03/2023 Vijiya 2908010WL062030 Vijiya 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Vijiya INDIAN BANK(607105)
11 PARAMATHY TN-08-010-012-012/287
(PILLUR) 		2908010000NRG23300320231488536 30/03/2023 Susila 2908010WL062030 Susila 00176 IDIB000N060 600 600 Processed 02/04/2023 008365021 Susila INDIAN BANK(607105)
12 PARAMATHY TN-08-010-012-012/292
(PILLUR) 		2908010000NRG23300320231488538 30/03/2023 Shanthi 2908010WL062030 Shanthi 00176 IDIB000N060 600 600 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-012-012/295
(PILLUR) 		2908010000NRG23300320231488540 30/03/2023 Eswari 2908010WL062030 Eswari 00176 IDIB000N060 600 600 Processed 02/04/2023 008365021 Eswari INDIAN BANK(607105)
14 PARAMATHY TN-08-010-012-012/296
(PILLUR) 		2908010000NRG23300320231488541 30/03/2023 Velammal 2908010WL062030 Velammal 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Velammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-012-012/304
(PILLUR) 		2908010000NRG23300320231488544 30/03/2023 Pappu 2908010WL062030 Pappu 00176 IDIB000N060 1000 1000 Processed 02/04/2023 008365021 Pappu INDIAN BANK(607105)
16 PARAMATHY TN-08-010-012-012/326
(PILLUR) 		2908010000NRG23300320231488548 30/03/2023 Lakshmi 2908010WL062030 Lakshmi 00176 IDIB000N060 600 600 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-012-012/356
(PILLUR) 		2908010000NRG23300320231488551 30/03/2023 Sarasu 2908010WL062030 Sarasu 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Sarasu INDIAN BANK(607105)
18 PARAMATHY TN-08-010-012-012/359
(PILLUR) 		2908010000NRG23300320231488552 30/03/2023 Parvathi 2908010WL062030 Parvathi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Parvathi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-012-012/366
(PILLUR) 		2908010000NRG23300320231488553 30/03/2023 Dhanalakshmi 2908010WL062030 Dhanalakshmi 00176 IDIB000N060 600 600 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-012-012/397
(PILLUR) 		2908010000NRG23300320231488557 30/03/2023 Poongodi 2908010WL062030 Poongodi 00176 IDIB000N060 1000 1000 Processed 02/04/2023 008365021 Poongodi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-012-012/398
(PILLUR) 		2908010000NRG23300320231488558 30/03/2023 Selvi 2908010WL062030 Selvi 00176 IDIB000N060 400 400 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-012-012/425
(PILLUR) 		2908010000NRG23300320231488559 30/03/2023 Vasantha 2908010WL062030 Vasantha 00176 IDIB000N060 800 800 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
23 PARAMATHY TN-08-010-012-012/433
(PILLUR) 		2908010000NRG23300320231488560 30/03/2023 Pappayi 2908010WL062030 Pappayi 00176 IDIB000N060 200 200 Processed 02/04/2023 008365021 Pappayi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-012-012/458
(PILLUR) 		2908010000NRG23300320231488561 30/03/2023 Thangammal 2908010WL062030 Thangammal 00176 IDIB000N060 600 600 Processed 02/04/2023 008365021 Thangammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-012-012/466
(PILLUR) 		2908010000NRG23300320231488562 30/03/2023 Ramalingam 2908010WL062030 Ramalingam 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Ramalingam INDIAN BANK(607105)
26 PARAMATHY TN-08-010-012-012/488
(PILLUR) 		2908010000NRG23300320231488563 30/03/2023 Rajammal 2908010WL062030 Rajammal 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Rajammal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-012-012/507
(PILLUR) 		2908010000NRG23300320231488564 30/03/2023 Veerammal 2908010WL062030 Veerammal 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Veerammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-012-012/584
(PILLUR) 		2908010000NRG23300320231488566 30/03/2023 Kolanthayi 2908010WL062030 Kolanthayi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Kolanthayi INDIAN BANK(607105)
29 PARAMATHY TN-08-010-012-012/59-A
(PILLUR) 		2908010000NRG23300320231488567 30/03/2023 Sellammal 2908010WL062030 Sellammal 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Sellammal BANK OF INDIA(508505)
30 PARAMATHY TN-08-010-012-012/694
(PILLUR) 		2908010000NRG23300320231488569 30/03/2023 Selvamani 2908010WL062030 Selvamani 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Selvamani INDIAN BANK(607105)
31 PARAMATHY TN-08-010-012-012/778
(PILLUR) 		2908010000NRG23300320231488575 30/03/2023 Kaveri 2908010WL062030 Kaveri 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Kaveri INDIAN BANK(607105)
32 PARAMATHY TN-08-010-012-012/805
(PILLUR) 		2908010000NRG23300320231488578 30/03/2023 MALLIGA 2908010WL062030 MALLIGA 00176 IDIB000N060 1000 1000 Processed 02/04/2023 008365021 MALLIGA INDIAN BANK(607105)
33 PARAMATHY TN-08-010-012-012/814
(PILLUR) 		2908010000NRG23300320231488579 30/03/2023 MUTHAYI 2908010WL062030 MUTHAYI 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 MUTHAYI INDIAN BANK(607105)
34 PARAMATHY TN-08-010-012-012/846
(PILLUR) 		2908010000NRG23300320231488580 30/03/2023 santhi 2908010WL062030 santhi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 santhi INDIAN BANK(607105)
35 PARAMATHY TN-08-010-012-014/1039
(PILLUR) 		2908010000NRG23300320231488590 30/03/2023 Lakshmi 2908010WL062030 Lakshmi 00176 IDIB000N060 800 800 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
36 PARAMATHY TN-08-010-012-014/1039
(PILLUR) 		2908010000NRG23300320231488591 30/03/2023 Senthilkumar 2908010WL062030 Senthilkumar 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Senthilkumar INDIAN BANK(607105)
37 PARAMATHY TN-08-010-012-014/1061
(PILLUR) 		2908010000NRG23300320231488593 30/03/2023 Nanthini 2908010WL062030 Nanthini 00176 IDIB000N060 1686 1686 Processed 02/04/2023 008365021 Nanthini BANK OF BARODA(606985)
38 PARAMATHY TN-08-010-012-014/1061
(PILLUR) 		2908010000NRG23300320231488592 30/03/2023 Rajesh 2908010WL062030 Rajesh 00176 IDIB000N060 1686 1686 Processed 02/04/2023 008365021 Rajesh BANK OF BARODA(606985)
39 PARAMATHY TN-08-010-012-014/1062
(PILLUR) 		2908010000NRG23300320231488594 30/03/2023 Gomathi 2908010WL062030 Gomathi 00176 IDIB000N060 800 800 Processed 02/04/2023 008365021 Gomathi INDIAN BANK(607105)
40 PARAMATHY TN-08-010-012-014/1065
(PILLUR) 		2908010000NRG23300320231488595 30/03/2023 Nagammal 2908010WL062030 Nagammal 00176 IDIB000N060 1200 1200 Processed 02/04/2023 008365021 Nagammal INDIAN BANK(607105)
41 PARAMATHY TN-08-010-012-014/1091
(PILLUR) 		2908010000NRG23300320231488596 30/03/2023 Nallaiyan 2908010WL062030 Nallaiyan 00176 IDIB000N060 600 600 Processed 02/04/2023 008365021 Nallaiyan INDIAN BANK(607105)
42 PARAMATHY TN-08-010-012-014/1092
(PILLUR) 		2908010000NRG23300320231488597 30/03/2023 Banumathi 2908010WL062030 Banumathi 00176 IDIB000N060 400 400 Processed 02/04/2023 008365021 Banumathi INDIAN BANK(607105)
43 PARAMATHY TN-08-010-012-014/1101
(PILLUR) 		2908010000NRG23300320231488598 30/03/2023 Jeyamani 2908010WL062030 Jeyamani 00176 IDIB000N060 1000 1000 Processed 02/04/2023 008365021 Jeyamani INDIAN BANK(607105)
44 PARAMATHY TN-08-010-012-014/909
(PILLUR) 		2908010000NRG23300320231488601 30/03/2023 Nallusamy 2908010WL062030 Nallusamy 00176 IDIB000N060 400 400 Processed 02/04/2023 008365021 Nallusamy INDIAN BANK(607105)
SubTotal 40572 40572
45 PARAMATHY TN-08-010-012-012/159-A
(PILLUR) 		2908010000NRG23300320231488523 30/03/2023 lakshmi 2908010WL062030 lakshmi 00176 IDIB000P021 1000 1000 Processed 02/04/2023 008365021 lakshmi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-012-012/162
(PILLUR) 		2908010000NRG23300320231488524 30/03/2023 jothi 2908010WL062030 jothi 00176 IDIB000P021 800 800 Processed 02/04/2023 008365021 jothi INDIAN BANK(607105)
47 PARAMATHY TN-08-010-012-012/172
(PILLUR) 		2908010000NRG23300320231488529 30/03/2023 Arukkani 2908010WL062030 Arukkani 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Arukkani INDIAN BANK(607105)
48 PARAMATHY TN-08-010-012-012/290
(PILLUR) 		2908010000NRG23300320231488537 30/03/2023 pappathi 2908010WL062030 pappathi 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 pappathi INDIAN BANK(607105)
49 PARAMATHY TN-08-010-012-012/294
(PILLUR) 		2908010000NRG23300320231488539 30/03/2023 Sellappan 2908010WL062030 Sellappan 00176 IDIB000P021 400 400 Processed 02/04/2023 008365021 Sellappan INDIAN BANK(607105)
50 PARAMATHY TN-08-010-012-012/300
(PILLUR) 		2908010000NRG23300320231488542 30/03/2023 Murugesan 2908010WL062030 Murugesan 00176 IDIB000P021 400 400 Processed 02/04/2023 008365021 Murugesan INDIAN BANK(607105)
51 PARAMATHY TN-08-010-012-012/309
(PILLUR) 		2908010000NRG23300320231488545 30/03/2023 Malathi 2908010WL062030 Malathi 00176 IDIB000P021 800 800 Processed 02/04/2023 008365021 Malathi INDIAN BANK(607105)
52 PARAMATHY TN-08-010-012-012/309
(PILLUR) 		2908010000NRG23300320231488546 30/03/2023 Muthukumar 2908010WL062030 Muthukumar 00176 IDIB000P021 400 400 Processed 02/04/2023 008365021 Muthukumar INDIAN BANK(607105)
53 PARAMATHY TN-08-010-012-012/326
(PILLUR) 		2908010000NRG23300320231488549 30/03/2023 Mani 2908010WL062030 Mani 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Mani INDIAN BANK(607105)
54 PARAMATHY TN-08-010-012-012/353
(PILLUR) 		2908010000NRG23300320231488550 30/03/2023 Shanthi 2908010WL062030 Shanthi 00176 IDIB000P021 400 400 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
55 PARAMATHY TN-08-010-012-012/380
(PILLUR) 		2908010000NRG23300320231488554 30/03/2023 Angammal 2908010WL062030 Angammal 00176 IDIB000P021 400 400 Processed 02/04/2023 008365021 Angammal INDIAN BANK(607105)
56 PARAMATHY TN-08-010-012-012/385
(PILLUR) 		2908010000NRG23300320231488555 30/03/2023 Arumugam 2908010WL062030 Arumugam 00176 IDIB000P021 400 400 Processed 02/04/2023 008365021 Arumugam INDIAN BANK(607105)
57 PARAMATHY TN-08-010-012-012/387
(PILLUR) 		2908010000NRG23300320231488556 30/03/2023 Chinnapillai 2908010WL062030 Chinnapillai 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Chinnapillai INDIAN BANK(607105)
58 PARAMATHY TN-08-010-012-012/609
(PILLUR) 		2908010000NRG23300320231488568 30/03/2023 Nallusamy 2908010WL062030 Nallusamy 00176 IDIB000P021 800 800 Processed 02/04/2023 008365021 Nallusamy INDIAN BANK(607105)
59 PARAMATHY TN-08-010-012-012/709
(PILLUR) 		2908010000NRG23300320231488570 30/03/2023 nallammal 2908010WL062030 nallammal 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 nallammal INDIAN BANK(607105)
60 PARAMATHY TN-08-010-012-012/711
(PILLUR) 		2908010000NRG23300320231488571 30/03/2023 Saraswathi 2908010WL062030 Saraswathi 00176 IDIB000P021 600 600 Processed 02/04/2023 008365021 Saraswathi INDIAN BANK(607105)
61 PARAMATHY TN-08-010-012-012/723
(PILLUR) 		2908010000NRG23300320231488572 30/03/2023 Sellammal 2908010WL062030 Sellammal 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Sellammal INDIAN BANK(607105)
62 PARAMATHY TN-08-010-012-012/734
(PILLUR) 		2908010000NRG23300320231488573 30/03/2023 Selvam 2908010WL062030 Selvam 00176 IDIB000P021 600 600 Processed 02/04/2023 008365021 Selvam INDIAN BANK(607105)
63 PARAMATHY TN-08-010-012-012/738
(PILLUR) 		2908010000NRG23300320231488574 30/03/2023 Rajeshwari 2908010WL062030 Rajeshwari 00176 IDIB000P021 600 600 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
64 PARAMATHY TN-08-010-012-012/781
(PILLUR) 		2908010000NRG23300320231488576 30/03/2023 Dhanam 2908010WL062030 Dhanam 00176 IDIB000P021 800 800 Processed 02/04/2023 008365021 Dhanam INDIAN BANK(607105)
65 PARAMATHY TN-08-010-012-012/796
(PILLUR) 		2908010000NRG23300320231488577 30/03/2023 SANTHI 2908010WL062030 SANTHI 00176 IDIB000P021 600 600 Processed 02/04/2023 008365021 SANTHI STATE BANK OF INDIA(508548)
66 PARAMATHY TN-08-010-012-012/885
(PILLUR) 		2908010000NRG23300320231488581 30/03/2023 Rasammal 2908010WL062030 Rasammal 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Rasammal INDIAN BANK(607105)
67 PARAMATHY TN-08-010-012-013/1010
(PILLUR) 		2908010000NRG23300320231488582 30/03/2023 Nallusamy 2908010WL062030 Nallusamy 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Nallusamy INDIAN BANK(607105)
68 PARAMATHY TN-08-010-012-013/958
(PILLUR) 		2908010000NRG23300320231488583 30/03/2023 Pappathi 2908010WL062030 Pappathi 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARAMATHY TN-08-010-012-014/1012
(PILLUR) 		2908010000NRG23300320231488584 30/03/2023 Maheshwari 2908010WL062030 Maheshwari 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Maheshwari INDIAN BANK(607105)
70 PARAMATHY TN-08-010-012-014/1015
(PILLUR) 		2908010000NRG23300320231488585 30/03/2023 Arukkani 2908010WL062030 Arukkani 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Arukkani INDIAN BANK(607105)
71 PARAMATHY TN-08-010-012-014/1015
(PILLUR) 		2908010000NRG23300320231488586 30/03/2023 Vadamalai 2908010WL062030 Vadamalai 00176 IDIB000P021 600 600 Processed 02/04/2023 008365021 Vadamalai INDIAN BANK(607105)
72 PARAMATHY TN-08-010-012-014/1021
(PILLUR) 		2908010000NRG23300320231488587 30/03/2023 Priyanga 2908010WL062030 Priyanga 00176 IDIB000P021 1000 1000 Processed 02/04/2023 008365021 Priyanga INDIAN BANK(607105)
73 PARAMATHY TN-08-010-012-014/1024
(PILLUR) 		2908010000NRG23300320231488588 30/03/2023 Arukkani 2908010WL062030 Arukkani 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Arukkani STATE BANK OF INDIA(508548)
74 PARAMATHY TN-08-010-012-014/1032
(PILLUR) 		2908010000NRG23300320231488589 30/03/2023 Subramani 2908010WL062030 Subramani 00176 IDIB000P021 800 800 Processed 02/04/2023 008365021 Subramani INDIAN BANK(607105)
75 PARAMATHY TN-08-010-012-014/892
(PILLUR) 		2908010000NRG23300320231488600 30/03/2023 Sathya 2908010WL062030 Sathya 00176 IDIB000P021 800 800 Processed 02/04/2023 008365021 Sathya INDIAN BANK(607105)
76 PARAMATHY TN-08-010-012-014/936
(PILLUR) 		2908010000NRG23300320231488602 30/03/2023 Santhi 2908010WL062030 Santhi 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
77 PARAMATHY TN-08-010-012-014/962
(PILLUR) 		2908010000NRG23300320231488603 30/03/2023 Selvi 2908010WL062030 Selvi 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
78 PARAMATHY TN-08-010-012-014/963
(PILLUR) 		2908010000NRG23300320231488604 30/03/2023 Gomathi 2908010WL062030 Gomathi 00176 IDIB000P021 1000 1000 Processed 02/04/2023 008365021 Gomathi INDIAN BANK(607105)
79 PARAMATHY TN-08-010-012-014/982
(PILLUR) 		2908010000NRG23300320231488605 30/03/2023 Alamelu 2908010WL062030 Alamelu 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
80 PARAMATHY TN-08-010-012-014/993
(PILLUR) 		2908010000NRG23300320231488606 30/03/2023 Mallika 2908010WL062030 Mallika 00176 IDIB000P021 1200 1200 Processed 02/04/2023 008365021 Mallika INDIAN BANK(607105)
SubTotal 32400 32400
81 PARAMATHY TN-08-010-012-014/1111
(PILLUR) 		2908010000NRG23300320231488599 30/03/2023 Perumayee 2908010WL062030 Perumayee 00176 IDIB000R013 1200 1200 Processed 02/04/2023 008365021 Perumayee CANARA BANK(508532)
SubTotal 1200 1200
Total 74172 74172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_300323APB_FTO_1714297 Indian Bank IDIB000N060 NADANTHAI 40572
2 PARAMATHY TN2908010_300323APB_FTO_1714297 Indian Bank IDIB000P021 PARAMATHI 32400
3 PARAMATHY TN2908010_300323APB_FTO_1714297 Indian Bank IDIB000R013 RASIPALAYAM 1200

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