Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_100323APB_FTO_1638143
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-08-010-005-004/696
(KUNNAMALAI) 		2908010000NRG23100320231329163 10/03/2023 Chanthira 2908010WL058407 Chanthira 00176 IDIB000N049 480 480 Processed 02/04/2023 005717611 Chanthira INDIAN BANK(607105)
2 PARAMATHY TN-08-010-005-004/704
(KUNNAMALAI) 		2908010000NRG23100320231329164 10/03/2023 Dhanam 2908010WL058407 Dhanam 00176 IDIB000N049 720 720 Processed 02/04/2023 005717611 Dhanam INDIAN BANK(607105)
3 PARAMATHY TN-08-010-005-004/706
(KUNNAMALAI) 		2908010000NRG23100320231329165 10/03/2023 Rajam 2908010WL058407 Rajam 00176 IDIB000N049 480 480 Processed 02/04/2023 005717611 Rajam INDIAN BANK(607105)
4 PARAMATHY TN-08-010-005-004/707
(KUNNAMALAI) 		2908010000NRG23100320231329166 10/03/2023 Palaniammal 2908010WL058407 Palaniammal 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Palaniammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-005-004/743
(KUNNAMALAI) 		2908010000NRG23100320231329167 10/03/2023 Krishnaveni 2908010WL058407 Krishnaveni 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Krishnaveni INDIAN BANK(607105)
6 PARAMATHY TN-08-010-005-004/744
(KUNNAMALAI) 		2908010000NRG23100320231329168 10/03/2023 Kanthalakshmi 2908010WL058407 Kanthalakshmi 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Kanthalakshmi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-005-004/750
(KUNNAMALAI) 		2908010000NRG23100320231329169 10/03/2023 Pandiyammal 2908010WL058407 Pandiyammal 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Pandiyammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-005-004/773
(KUNNAMALAI) 		2908010000NRG23100320231329170 10/03/2023 Mariammal 2908010WL058407 Mariammal 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Mariammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-005-004/806
(KUNNAMALAI) 		2908010000NRG23100320231329171 10/03/2023 Pappathi 2908010WL058407 Pappathi 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Pappathi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-005-004/813
(KUNNAMALAI) 		2908010000NRG23100320231329172 10/03/2023 Nithya 2908010WL058407 Nithya 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Nithya INDIAN BANK(607105)
11 PARAMATHY TN-08-010-005-004/831
(KUNNAMALAI) 		2908010000NRG23100320231329174 10/03/2023 Thangammal 2908010WL058407 Thangammal 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Thangammal INDIAN BANK(607105)
12 PARAMATHY TN-08-010-005-004/847
(KUNNAMALAI) 		2908010000NRG23100320231329175 10/03/2023 Usha 2908010WL058407 Usha 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Usha INDIAN BANK(607105)
13 PARAMATHY TN-08-010-005-004/858
(KUNNAMALAI) 		2908010000NRG23100320231329176 10/03/2023 Malliga 2908010WL058407 Malliga 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Malliga PALLAVAN GRAMA BANK(607052)
14 PARAMATHY TN-08-010-005-004/860
(KUNNAMALAI) 		2908010000NRG23100320231329177 10/03/2023 Selvarani 2908010WL058407 Selvarani 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Selvarani INDIAN BANK(607105)
15 PARAMATHY TN-08-010-005-004/864
(KUNNAMALAI) 		2908010000NRG23100320231329178 10/03/2023 Anjalai 2908010WL058407 Anjalai 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Anjalai INDIAN BANK(607105)
16 PARAMATHY TN-08-010-005-004/874
(KUNNAMALAI) 		2908010000NRG23100320231329179 10/03/2023 Vasantha 2908010WL058407 Vasantha 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
17 PARAMATHY TN-08-010-005-004/900
(KUNNAMALAI) 		2908010000NRG23100320231329180 10/03/2023 Akila 2908010WL058407 Akila 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Akila INDIAN BANK(607105)
18 PARAMATHY TN-08-010-005-005/10-A
(KUNNAMALAI) 		2908010000NRG23100320231329181 10/03/2023 Kandiyammal 2908010WL058407 Kandiyammal 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Kandiyammal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-005-005/114-A
(KUNNAMALAI) 		2908010000NRG23100320231329182 10/03/2023 Palaniyammal 2908010WL058407 Palaniyammal 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Palaniyammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-005-005/129-A
(KUNNAMALAI) 		2908010000NRG23100320231329183 10/03/2023 Dhanapal 2908010WL058407 Dhanapal 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Dhanapal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-005-005/157-A
(KUNNAMALAI) 		2908010000NRG23100320231329184 10/03/2023 Thangarani 2908010WL058407 Thangarani 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Thangarani INDIAN BANK(607105)
22 PARAMATHY TN-08-010-005-005/159-A
(KUNNAMALAI) 		2908010000NRG23100320231329185 10/03/2023 Valarmathi 2908010WL058407 Valarmathi 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Valarmathi INDIAN BANK(607105)
23 PARAMATHY TN-08-010-005-005/161-A
(KUNNAMALAI) 		2908010000NRG23100320231329186 10/03/2023 Palayi 2908010WL058407 Palayi 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Palayi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-005-005/183-A
(KUNNAMALAI) 		2908010000NRG23100320231329187 10/03/2023 Valarmathi 2908010WL058407 Valarmathi 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Valarmathi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-005-005/185
(KUNNAMALAI) 		2908010000NRG23100320231329188 10/03/2023 Santhi 2908010WL058407 Santhi 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Santhi INDIAN BANK(607105)
26 PARAMATHY TN-08-010-005-005/186-A
(KUNNAMALAI) 		2908010000NRG23100320231329189 10/03/2023 Thangammal 2908010WL058407 Thangammal 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Thangammal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-005-005/22-A
(KUNNAMALAI) 		2908010000NRG23100320231329190 10/03/2023 Arukkani 2908010WL058407 Arukkani 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Arukkani INDIAN BANK(607105)
28 PARAMATHY TN-08-010-005-005/406
(KUNNAMALAI) 		2908010000NRG23100320231329191 10/03/2023 Ponnaya 2908010WL058407 Ponnaya 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Ponnaya STATE BANK OF INDIA(508548)
29 PARAMATHY TN-08-010-005-005/507
(KUNNAMALAI) 		2908010000NRG23100320231329192 10/03/2023 Ramayee 2908010WL058407 Ramayee 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Ramayee INDIAN BANK(607105)
30 PARAMATHY TN-08-010-005-005/519
(KUNNAMALAI) 		2908010000NRG23100320231329193 10/03/2023 Santhi 2908010WL058407 Santhi 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Santhi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-005-005/523
(KUNNAMALAI) 		2908010000NRG23100320231329194 10/03/2023 Jayanthi 2908010WL058407 Jayanthi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005717611 Jayanthi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-005-005/53-A
(KUNNAMALAI) 		2908010000NRG23100320231329195 10/03/2023 Lakshmi 2908010WL058407 Lakshmi 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
33 PARAMATHY TN-08-010-005-005/543
(KUNNAMALAI) 		2908010000NRG23100320231329196 10/03/2023 Nallamuthu 2908010WL058407 Nallamuthu 00176 IDIB000N049 1686 1686 Processed 02/04/2023 005717611 Nallamuthu INDIAN BANK(607105)
34 PARAMATHY TN-08-010-005-005/552
(KUNNAMALAI) 		2908010000NRG23100320231329197 10/03/2023 Vijalakshmi 2908010WL058407 Vijalakshmi 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Vijalakshmi INDIAN BANK(607105)
35 PARAMATHY TN-08-010-005-005/572
(KUNNAMALAI) 		2908010000NRG23100320231329198 10/03/2023 Thavamani 2908010WL058407 Thavamani 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Thavamani INDIAN BANK(607105)
36 PARAMATHY TN-08-010-005-005/579-B
(KUNNAMALAI) 		2908010000NRG23100320231329199 10/03/2023 Ammasa 2908010WL058407 Ammasa 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Ammasa INDIAN BANK(607105)
37 PARAMATHY TN-08-010-005-005/586
(KUNNAMALAI) 		2908010000NRG23100320231329200 10/03/2023 Saraswathi 2908010WL058407 Saraswathi 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Saraswathi INDIAN BANK(607105)
38 PARAMATHY TN-08-010-005-005/588
(KUNNAMALAI) 		2908010000NRG23100320231329201 10/03/2023 Jayamani 2908010WL058407 Jayamani 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Jayamani INDIAN BANK(607105)
39 PARAMATHY TN-08-010-005-005/59-A
(KUNNAMALAI) 		2908010000NRG23100320231329202 10/03/2023 Sampoornam 2908010WL058407 Sampoornam 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Sampoornam INDIAN BANK(607105)
40 PARAMATHY TN-08-010-005-005/590
(KUNNAMALAI) 		2908010000NRG23100320231329203 10/03/2023 Reika 2908010WL058407 Reika 00176 IDIB000N049 720 720 Processed 02/04/2023 005717611 Reika INDIAN BANK(607105)
41 PARAMATHY TN-08-010-005-005/594
(KUNNAMALAI) 		2908010000NRG23100320231329204 10/03/2023 Marayammal 2908010WL058407 Marayammal 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Marayammal INDIAN BANK(607105)
42 PARAMATHY TN-08-010-005-005/595
(KUNNAMALAI) 		2908010000NRG23100320231329205 10/03/2023 Pavayee 2908010WL058407 Pavayee 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Pavayee INDIAN BANK(607105)
43 PARAMATHY TN-08-010-005-005/598
(KUNNAMALAI) 		2908010000NRG23100320231329206 10/03/2023 Kanayaal 2908010WL058407 Kanayaal 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Kanayaal INDIAN BANK(607105)
44 PARAMATHY TN-08-010-005-005/624
(KUNNAMALAI) 		2908010000NRG23100320231329207 10/03/2023 Kanmani 2908010WL058407 Kanmani 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Kanmani INDIAN BANK(607105)
45 PARAMATHY TN-08-010-005-005/639
(KUNNAMALAI) 		2908010000NRG23100320231329208 10/03/2023 Nallammal 2908010WL058407 Nallammal 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Nallammal INDIAN BANK(607105)
46 PARAMATHY TN-08-010-005-008/685
(KUNNAMALAI) 		2908010000NRG23100320231329209 10/03/2023 Thangammal 2908010WL058407 Thangammal 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Thangammal INDIAN BANK(607105)
47 PARAMATHY TN-08-010-005-008/691
(KUNNAMALAI) 		2908010000NRG23100320231329210 10/03/2023 Kaliyammal 2908010WL058407 Kaliyammal 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Kaliyammal INDIAN BANK(607105)
48 PARAMATHY TN-08-010-005-008/703
(KUNNAMALAI) 		2908010000NRG23100320231329211 10/03/2023 Karuppayi 2908010WL058407 Karuppayi 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Karuppayi INDIAN BANK(607105)
49 PARAMATHY TN-08-010-005-008/709
(KUNNAMALAI) 		2908010000NRG23100320231329212 10/03/2023 S.Gangadevi 2908010WL058407 S.Gangadevi 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 S.Gangadevi INDIAN BANK(607105)
50 PARAMATHY TN-08-010-005-008/710
(KUNNAMALAI) 		2908010000NRG23100320231329213 10/03/2023 Sarasu 2908010WL058407 Sarasu 00176 IDIB000N049 1440 1440 Processed 02/04/2023 005717611 Sarasu INDIAN BANK(607105)
51 PARAMATHY TN-08-010-005-008/755
(KUNNAMALAI) 		2908010000NRG23100320231329214 10/03/2023 Sathya 2908010WL058407 Sathya 00176 IDIB000N049 1200 1200 Processed 02/04/2023 005717611 Sathya INDIAN BANK(607105)
52 PARAMATHY TN-08-010-005-008/897
(KUNNAMALAI) 		2908010000NRG23100320231329215 10/03/2023 Konjumkili S 2908010WL058407 Konjumkili S 00176 IDIB000N049 960 960 Processed 02/04/2023 005717611 Konjumkili S INDIAN BANK(607105)
SubTotal 62330 62330
53 PARAMATHY TN-08-010-005-004/828
(KUNNAMALAI) 		2908010000NRG23100320231329173 10/03/2023 Santhi 2908010WL058407 Santhi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005717611 Santhi INDIAN BANK(607105)
SubTotal 1200 1200
Total 63530 63530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_100323APB_FTO_1638143 Indian Bank IDIB000N049 NALLUR 62330
2 PARAMATHY TN2908010_100323APB_FTO_1638143 Indian Bank IDIB000N060 NADANTHAI 1200

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