Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240223APB_FTO_1586224
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-08-010-016-001/459
(SERUKKALAI) 		2908010000NRG23240220231262738 24/02/2023 Pappayi 2908010WL056384 Pappayi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Pappayi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-001/465
(SERUKKALAI) 		2908010000NRG23240220231262739 24/02/2023 Poongodi 2908010WL056384 Poongodi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Poongodi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-001/478
(SERUKKALAI) 		2908010000NRG23240220231262740 24/02/2023 saraswathi 2908010WL056384 saraswathi 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 saraswathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-001/480
(SERUKKALAI) 		2908010000NRG23240220231262741 24/02/2023 Malarvilzi 2908010WL056384 Malarvilzi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Malarvilzi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-016-001/488
(SERUKKALAI) 		2908010000NRG23240220231262742 24/02/2023 Thamilarasi 2908010WL056384 Thamilarasi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Thamilarasi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-001/498
(SERUKKALAI) 		2908010000NRG23240220231262743 24/02/2023 Sasikaladevi 2908010WL056384 Sasikaladevi 00176 IDIB000M090 440 440 Processed 02/04/2023 005716042 Sasikaladevi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-016-001/507
(SERUKKALAI) 		2908010000NRG23240220231262744 24/02/2023 Kasthuri 2908010WL056384 Kasthuri 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Kasthuri INDIAN BANK(607105)
8 PARAMATHY TN-08-010-016-001/508
(SERUKKALAI) 		2908010000NRG23240220231262745 24/02/2023 Sarasu 2908010WL056384 Sarasu 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
9 PARAMATHY TN-08-010-016-001/553
(SERUKKALAI) 		2908010000NRG23240220231262746 24/02/2023 Gomathi 2908010WL056384 Gomathi 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Gomathi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-016-001/558
(SERUKKALAI) 		2908010000NRG23240220231262747 24/02/2023 Sarasu 2908010WL056384 Sarasu 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
11 PARAMATHY TN-08-010-016-001/588
(SERUKKALAI) 		2908010000NRG23240220231262748 24/02/2023 Kaliyammal 2908010WL056384 Kaliyammal 00176 IDIB000M090 220 220 Processed 02/04/2023 005716042 Kaliyammal INDIAN BANK(607105)
12 PARAMATHY TN-08-010-016-001/605
(SERUKKALAI) 		2908010000NRG23240220231262749 24/02/2023 Kaveri 2908010WL056384 Kaveri 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Kaveri INDIAN BANK(607105)
13 PARAMATHY TN-08-010-016-001/610
(SERUKKALAI) 		2908010000NRG23240220231262750 24/02/2023 Santhakumari 2908010WL056384 Santhakumari 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Santhakumari INDIAN BANK(607105)
14 PARAMATHY TN-08-010-016-001/619
(SERUKKALAI) 		2908010000NRG23240220231262751 24/02/2023 Subramaniyam 2908010WL056384 Subramaniyam 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Subramaniyam INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAMATHY TN-08-010-016-001/653
(SERUKKALAI) 		2908010000NRG23240220231262752 24/02/2023 Kondan 2908010WL056384 Kondan 00176 IDIB000M090 1686 1686 Processed 02/04/2023 005716042 Kondan INDIAN BANK(607105)
16 PARAMATHY TN-08-010-016-003/582
(SERUKKALAI) 		2908010000NRG23240220231262753 24/02/2023 Reetha 2908010WL056384 Reetha 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Reetha INDIAN BANK(607105)
17 PARAMATHY TN-08-010-016-016/127-A
(SERUKKALAI) 		2908010000NRG23240220231262757 24/02/2023 Grija 2908010WL056384 Grija 00176 IDIB000M090 660 660 Processed 02/04/2023 005716042 Grija INDIAN BANK(607105)
18 PARAMATHY TN-08-010-016-016/151
(SERUKKALAI) 		2908010000NRG23240220231262760 24/02/2023 Vennila 2908010WL056384 Vennila 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Vennila INDIAN BANK(607105)
19 PARAMATHY TN-08-010-016-016/178-A
(SERUKKALAI) 		2908010000NRG23240220231262761 24/02/2023 Kuppayi 2908010WL056384 Kuppayi 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Kuppayi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-016-016/179-A
(SERUKKALAI) 		2908010000NRG23240220231262762 24/02/2023 Pappathi 2908010WL056384 Pappathi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-016-016/218
(SERUKKALAI) 		2908010000NRG23240220231262763 24/02/2023 Rukmani 2908010WL056384 Rukmani 00176 IDIB000M090 220 220 Processed 02/04/2023 005716042 Rukmani INDIAN BANK(607105)
22 PARAMATHY TN-08-010-016-016/261
(SERUKKALAI) 		2908010000NRG23240220231262765 24/02/2023 Marayi 2908010WL056384 Marayi 00176 IDIB000M090 660 660 Processed 02/04/2023 005716042 Marayi INDIAN BANK(607105)
23 PARAMATHY TN-08-010-016-016/304
(SERUKKALAI) 		2908010000NRG23240220231262766 24/02/2023 Santhi 2908010WL056384 Santhi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-016-016/364
(SERUKKALAI) 		2908010000NRG23240220231262767 24/02/2023 RANGASAMY 2908010WL056384 RANGASAMY 00176 IDIB000M090 440 440 Processed 02/04/2023 005716042 RANGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARAMATHY TN-08-010-016-016/367
(SERUKKALAI) 		2908010000NRG23240220231262768 24/02/2023 Pavayee 2908010WL056384 Pavayee 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Pavayee INDIAN BANK(607105)
26 PARAMATHY TN-08-010-016-016/425
(SERUKKALAI) 		2908010000NRG23240220231262769 24/02/2023 INDARANI 2908010WL056384 INDARANI 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 INDARANI INDIAN BANK(607105)
27 PARAMATHY TN-08-010-016-016/440
(SERUKKALAI) 		2908010000NRG23240220231262770 24/02/2023 Prema 2908010WL056384 Prema 00176 IDIB000M090 660 660 Processed 02/04/2023 005716042 Prema INDIAN BANK(607105)
28 PARAMATHY TN-08-010-016-016/442
(SERUKKALAI) 		2908010000NRG23240220231262771 24/02/2023 Ramayee 2908010WL056384 Ramayee 00176 IDIB000M090 1100 1100 Processed 02/04/2023 005716042 Ramayee INDIAN BANK(607105)
29 PARAMATHY TN-08-010-016-016/449
(SERUKKALAI) 		2908010000NRG23240220231262772 24/02/2023 Pavayee 2908010WL056384 Pavayee 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Pavayee INDIAN BANK(607105)
30 PARAMATHY TN-08-010-016-016/51-A
(SERUKKALAI) 		2908010000NRG23240220231262774 24/02/2023 Valarmathi 2908010WL056384 Valarmathi 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Valarmathi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-016-016/621
(SERUKKALAI) 		2908010000NRG23240220231262776 24/02/2023 Pavayee 2908010WL056384 Pavayee 00176 IDIB000M090 220 220 Processed 02/04/2023 005716042 Pavayee INDIAN BANK(607105)
32 PARAMATHY TN-08-010-016-016/64-A
(SERUKKALAI) 		2908010000NRG23240220231262778 24/02/2023 Muthusamy 2908010WL056384 Muthusamy 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Muthusamy INDIAN BANK(607105)
33 PARAMATHY TN-08-010-016-016/69-A
(SERUKKALAI) 		2908010000NRG23240220231262779 24/02/2023 Malliga 2908010WL056384 Malliga 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Malliga INDIAN BANK(607105)
34 PARAMATHY TN-08-010-016-016/74-A
(SERUKKALAI) 		2908010000NRG23240220231262780 24/02/2023 Vasuki 2908010WL056384 Vasuki 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Vasuki INDIAN BANK(607105)
35 PARAMATHY TN-08-010-016-016/75-A
(SERUKKALAI) 		2908010000NRG23240220231262781 24/02/2023 Varadhan 2908010WL056384 Varadhan 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Varadhan INDIAN BANK(607105)
36 PARAMATHY TN-08-010-016-016/76-A
(SERUKKALAI) 		2908010000NRG23240220231262782 24/02/2023 Muthammal 2908010WL056384 Muthammal 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Muthammal INDIAN BANK(607105)
37 PARAMATHY TN-08-010-016-016/78-A
(SERUKKALAI) 		2908010000NRG23240220231262783 24/02/2023 Bakkiam 2908010WL056384 Bakkiam 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Bakkiam INDIAN BANK(607105)
38 PARAMATHY TN-08-010-016-016/81-A
(SERUKKALAI) 		2908010000NRG23240220231262786 24/02/2023 SaradhamanI 2908010WL056384 SaradhamanI 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 SaradhamanI INDIAN BANK(607105)
39 PARAMATHY TN-08-010-016-016/82-A
(SERUKKALAI) 		2908010000NRG23240220231262787 24/02/2023 Sellammal 2908010WL056384 Sellammal 00176 IDIB000M090 880 880 Processed 02/04/2023 005716042 Sellammal INDIAN BANK(607105)
40 PARAMATHY TN-08-010-016-016/89-A
(SERUKKALAI) 		2908010000NRG23240220231262790 24/02/2023 Subramani 2908010WL056384 Subramani 00176 IDIB000M090 1320 1320 Processed 02/04/2023 005716042 Subramani INDIAN BANK(607105)
41 PARAMATHY TN-08-010-016-016/90-A
(SERUKKALAI) 		2908010000NRG23240220231262791 24/02/2023 Kaliammal 2908010WL056384 Kaliammal 00176 IDIB000M090 440 440 Processed 02/04/2023 005716042 Kaliammal INDIAN BANK(607105)
SubTotal 43046 43046
42 PARAMATHY TN-08-010-016-016/149
(SERUKKALAI) 		2908010000NRG23240220231262759 24/02/2023 Kondammal 2908010WL056384 Kondammal 00176 IDIB000N060 1320 1320 Processed 02/04/2023 005716042 Kondammal INDIAN BANK(607105)
SubTotal 1320 1320
43 PARAMATHY TN-08-010-016-016/102-A
(SERUKKALAI) 		2908010000NRG23240220231262754 24/02/2023 Settiammal 2908010WL056384 Settiammal 00176 IDIB000N090 1100 1100 Processed 02/04/2023 005716042 Settiammal INDIAN BANK(607105)
44 PARAMATHY TN-08-010-016-016/124-A
(SERUKKALAI) 		2908010000NRG23240220231262755 24/02/2023 Sarasu 2908010WL056384 Sarasu 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
45 PARAMATHY TN-08-010-016-016/127-A
(SERUKKALAI) 		2908010000NRG23240220231262756 24/02/2023 Raja 2908010WL056384 Raja 00176 IDIB000N090 880 880 Processed 02/04/2023 005716042 Raja INDIAN BANK(607105)
46 PARAMATHY TN-08-010-016-016/131-A
(SERUKKALAI) 		2908010000NRG23240220231262758 24/02/2023 Palaniammal 2908010WL056384 Palaniammal 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Palaniammal STATE BANK OF INDIA(508548)
47 PARAMATHY TN-08-010-016-016/235
(SERUKKALAI) 		2908010000NRG23240220231262764 24/02/2023 Perumaal 2908010WL056384 Perumaal 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Perumaal INDIAN BANK(607105)
48 PARAMATHY TN-08-010-016-016/50-A
(SERUKKALAI) 		2908010000NRG23240220231262773 24/02/2023 Sarasu 2908010WL056384 Sarasu 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
49 PARAMATHY TN-08-010-016-016/55-A
(SERUKKALAI) 		2908010000NRG23240220231262775 24/02/2023 Pappathi 2908010WL056384 Pappathi 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
50 PARAMATHY TN-08-010-016-016/63-A
(SERUKKALAI) 		2908010000NRG23240220231262777 24/02/2023 Santhy 2908010WL056384 Santhy 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Santhy INDIAN BANK(607105)
51 PARAMATHY TN-08-010-016-016/80-A
(SERUKKALAI) 		2908010000NRG23240220231262784 24/02/2023 Muthaan 2908010WL056384 Muthaan 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Muthaan INDIAN BANK(607105)
52 PARAMATHY TN-08-010-016-016/81-A
(SERUKKALAI) 		2908010000NRG23240220231262785 24/02/2023 Periyasamy 2908010WL056384 Periyasamy 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Periyasamy INDIAN BANK(607105)
53 PARAMATHY TN-08-010-016-016/83-A
(SERUKKALAI) 		2908010000NRG23240220231262789 24/02/2023 Rajammal 2908010WL056384 Rajammal 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Rajammal INDIAN BANK(607105)
54 PARAMATHY TN-08-010-016-016/83-A
(SERUKKALAI) 		2908010000NRG23240220231262788 24/02/2023 Sengodan 2908010WL056384 Sengodan 00176 IDIB000N090 1320 1320 Processed 02/04/2023 005716042 Sengodan INDIAN BANK(607105)
SubTotal 15180 15180
Total 59546 59546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240223APB_FTO_1586224 Indian Bank IDIB000M090 MANIKKAMPALAYAM 9240
2 PARAMATHY TN2908010_240223APB_FTO_1586224 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 33806
3 PARAMATHY TN2908010_240223APB_FTO_1586224 Indian Bank IDIB000N060 NADANTHAI 1320
4 PARAMATHY TN2908010_240223APB_FTO_1586224 Indian Bank IDIB000N090 MANIKKAMPALAYAM 15180

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