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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130223APB_FTO_1545565
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-08-010-007-002/435
(MANICKANATHAM) 		2908010000NRG23130220231220884 13/02/2023 Sellammal 2908010WL055022 Sellammal 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Sellammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-007-002/468
(MANICKANATHAM) 		2908010000NRG23130220231220885 13/02/2023 Rajeswari 2908010WL055022 Rajeswari 00176 IDIB000P021 220 220 Processed 17/02/2023 008150297 Rajeswari INDIAN BANK(607105)
3 PARAMATHY TN-08-010-007-002/473
(MANICKANATHAM) 		2908010000NRG23130220231220887 13/02/2023 Saranya 2908010WL055022 Saranya 00176 IDIB000P021 220 220 Processed 17/02/2023 008150297 Saranya INDIAN BANK(607105)
4 PARAMATHY TN-08-010-007-002/475
(MANICKANATHAM) 		2908010000NRG23130220231220888 13/02/2023 Saritha 2908010WL055022 Saritha 00176 IDIB000P021 660 660 Processed 17/02/2023 008150297 Saritha INDIAN BANK(607105)
5 PARAMATHY TN-08-010-007-002/486
(MANICKANATHAM) 		2908010000NRG23130220231220889 13/02/2023 Gomathi 2908010WL055022 Gomathi 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Gomathi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-007-002/487
(MANICKANATHAM) 		2908010000NRG23130220231220890 13/02/2023 Kavitha 2908010WL055022 Kavitha 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
7 PARAMATHY TN-08-010-007-002/488
(MANICKANATHAM) 		2908010000NRG23130220231220891 13/02/2023 Sellappan 2908010WL055022 Sellappan 00176 IDIB000P021 220 220 Processed 17/02/2023 008150297 Sellappan INDIAN BANK(607105)
8 PARAMATHY TN-08-010-007-002/530
(MANICKANATHAM) 		2908010000NRG23130220231220893 13/02/2023 Mahalakshmi 2908010WL055022 Mahalakshmi 00176 IDIB000P021 880 880 Processed 17/02/2023 008150297 Mahalakshmi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-007-002/543
(MANICKANATHAM) 		2908010000NRG23130220231220894 13/02/2023 Veluthai 2908010WL055022 Veluthai 00176 IDIB000P021 880 880 Processed 17/02/2023 008150297 Veluthai INDIAN BANK(607105)
10 PARAMATHY TN-08-010-007-002/549
(MANICKANATHAM) 		2908010000NRG23130220231220895 13/02/2023 Selvarani 2908010WL055022 Selvarani 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Selvarani BANK OF BARODA(606985)
11 PARAMATHY TN-08-010-007-002/571
(MANICKANATHAM) 		2908010000NRG23130220231220896 13/02/2023 Subbulakshmi 2908010WL055022 Subbulakshmi 00176 IDIB000P021 1686 1686 Processed 17/02/2023 008150297 Subbulakshmi CITY UNION BANK LIMITED(607324)
12 PARAMATHY TN-08-010-007-007/173
(MANICKANATHAM) 		2908010000NRG23130220231220897 13/02/2023 Lakshmi 2908010WL055022 Lakshmi 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-007-007/174
(MANICKANATHAM) 		2908010000NRG23130220231220898 13/02/2023 Selvi 2908010WL055022 Selvi 00176 IDIB000P021 220 220 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-007-007/175
(MANICKANATHAM) 		2908010000NRG23130220231220899 13/02/2023 Angammal 2908010WL055022 Angammal 00176 IDIB000P021 660 660 Processed 17/02/2023 008150297 Angammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-007-007/177
(MANICKANATHAM) 		2908010000NRG23130220231220900 13/02/2023 Indirani 2908010WL055022 Indirani 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Indirani KARUR VYSA BANK(607100)
16 PARAMATHY TN-08-010-007-007/178
(MANICKANATHAM) 		2908010000NRG23130220231220901 13/02/2023 Pappathi 2908010WL055022 Pappathi 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Pappathi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-007-007/183
(MANICKANATHAM) 		2908010000NRG23130220231220902 13/02/2023 Pappayi 2908010WL055022 Pappayi 00176 IDIB000P021 660 660 Processed 17/02/2023 008150297 Pappayi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-007-007/189
(MANICKANATHAM) 		2908010000NRG23130220231220903 13/02/2023 Pavayi 2908010WL055022 Pavayi 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Pavayi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-007-007/190
(MANICKANATHAM) 		2908010000NRG23130220231220904 13/02/2023 Ambiga 2908010WL055022 Ambiga 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Ambiga INDIAN BANK(607105)
20 PARAMATHY TN-08-010-007-007/191
(MANICKANATHAM) 		2908010000NRG23130220231220905 13/02/2023 Valarmathi 2908010WL055022 Valarmathi 00176 IDIB000P021 660 660 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-007-007/193
(MANICKANATHAM) 		2908010000NRG23130220231220906 13/02/2023 Kannammal 2908010WL055022 Kannammal 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Kannammal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-007-007/200
(MANICKANATHAM) 		2908010000NRG23130220231220907 13/02/2023 Rani 2908010WL055022 Rani 00176 IDIB000P021 880 880 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
23 PARAMATHY TN-08-010-007-007/202
(MANICKANATHAM) 		2908010000NRG23130220231220908 13/02/2023 Kannammal 2908010WL055022 Kannammal 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Kannammal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-007-007/21
(MANICKANATHAM) 		2908010000NRG23130220231220909 13/02/2023 Kolanthayee 2908010WL055022 Kolanthayee 00176 IDIB000P021 660 660 Processed 17/02/2023 008150297 Kolanthayee INDIAN BANK(607105)
25 PARAMATHY TN-08-010-007-007/222
(MANICKANATHAM) 		2908010000NRG23130220231220910 13/02/2023 Rameswari 2908010WL055022 Rameswari 00176 IDIB000P021 220 220 Processed 17/02/2023 008150297 Rameswari INDIAN BANK(607105)
26 PARAMATHY TN-08-010-007-007/254
(MANICKANATHAM) 		2908010000NRG23130220231220911 13/02/2023 Selvi 2908010WL055022 Selvi 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-007-007/303
(MANICKANATHAM) 		2908010000NRG23130220231220912 13/02/2023 Saraswathy 2908010WL055022 Saraswathy 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Saraswathy INDIAN BANK(607105)
28 PARAMATHY TN-08-010-007-007/304
(MANICKANATHAM) 		2908010000NRG23130220231220913 13/02/2023 Sampoornam 2908010WL055022 Sampoornam 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Sampoornam INDIAN BANK(607105)
29 PARAMATHY TN-08-010-007-007/305
(MANICKANATHAM) 		2908010000NRG23130220231220914 13/02/2023 Gunavathy 2908010WL055022 Gunavathy 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Gunavathy INDIAN BANK(607105)
30 PARAMATHY TN-08-010-007-007/308
(MANICKANATHAM) 		2908010000NRG23130220231220915 13/02/2023 Karuppayi 2908010WL055022 Karuppayi 00176 IDIB000P021 220 220 Processed 17/02/2023 008150297 Karuppayi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-007-007/312
(MANICKANATHAM) 		2908010000NRG23130220231220916 13/02/2023 Sellammal 2908010WL055022 Sellammal 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Sellammal INDIAN BANK(607105)
32 PARAMATHY TN-08-010-007-007/314
(MANICKANATHAM) 		2908010000NRG23130220231220917 13/02/2023 Panjavarnam 2908010WL055022 Panjavarnam 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Panjavarnam INDIAN BANK(607105)
33 PARAMATHY TN-08-010-007-007/316
(MANICKANATHAM) 		2908010000NRG23130220231220918 13/02/2023 Pappayi 2908010WL055022 Pappayi 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Pappayi INDIAN BANK(607105)
34 PARAMATHY TN-08-010-007-007/318
(MANICKANATHAM) 		2908010000NRG23130220231220919 13/02/2023 Dhanalakshmi 2908010WL055022 Dhanalakshmi 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
35 PARAMATHY TN-08-010-007-007/319
(MANICKANATHAM) 		2908010000NRG23130220231220920 13/02/2023 Nallammal 2908010WL055022 Nallammal 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Nallammal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-007-007/321
(MANICKANATHAM) 		2908010000NRG23130220231220921 13/02/2023 Rasathi 2908010WL055022 Rasathi 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Rasathi INDIAN BANK(607105)
37 PARAMATHY TN-08-010-007-007/322
(MANICKANATHAM) 		2908010000NRG23130220231220922 13/02/2023 Pavayi 2908010WL055022 Pavayi 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Pavayi INDIAN BANK(607105)
38 PARAMATHY TN-08-010-007-007/332
(MANICKANATHAM) 		2908010000NRG23130220231220923 13/02/2023 Arukkani 2908010WL055022 Arukkani 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Arukkani INDIAN BANK(607105)
39 PARAMATHY TN-08-010-007-007/334
(MANICKANATHAM) 		2908010000NRG23130220231220924 13/02/2023 Priya 2908010WL055022 Priya 00176 IDIB000P021 220 220 Processed 17/02/2023 008150297 Priya STATE BANK OF INDIA(508548)
40 PARAMATHY TN-08-010-007-007/335
(MANICKANATHAM) 		2908010000NRG23130220231220925 13/02/2023 Pongiyammal 2908010WL055022 Pongiyammal 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Pongiyammal INDIAN BANK(607105)
41 PARAMATHY TN-08-010-007-007/337
(MANICKANATHAM) 		2908010000NRG23130220231220926 13/02/2023 Pavayee 2908010WL055022 Pavayee 00176 IDIB000P021 880 880 Processed 17/02/2023 008150297 Pavayee INDIAN BANK(607105)
42 PARAMATHY TN-08-010-007-007/343
(MANICKANATHAM) 		2908010000NRG23130220231220927 13/02/2023 Palaniammal 2908010WL055022 Palaniammal 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Palaniammal INDIAN BANK(607105)
43 PARAMATHY TN-08-010-007-007/344
(MANICKANATHAM) 		2908010000NRG23130220231220928 13/02/2023 Srilekha 2908010WL055022 Srilekha 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Srilekha STATE BANK OF INDIA(508548)
44 PARAMATHY TN-08-010-007-007/350
(MANICKANATHAM) 		2908010000NRG23130220231220929 13/02/2023 Kaliyammal 2908010WL055022 Kaliyammal 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Kaliyammal INDIAN BANK(607105)
45 PARAMATHY TN-08-010-007-007/351
(MANICKANATHAM) 		2908010000NRG23130220231220930 13/02/2023 Sumathi 2908010WL055022 Sumathi 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Sumathi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-007-007/352
(MANICKANATHAM) 		2908010000NRG23130220231220931 13/02/2023 Gandhimathi 2908010WL055022 Gandhimathi 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Gandhimathi INDIAN BANK(607105)
47 PARAMATHY TN-08-010-007-007/359
(MANICKANATHAM) 		2908010000NRG23130220231220932 13/02/2023 Palaniappan 2908010WL055022 Palaniappan 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Palaniappan INDIAN BANK(607105)
48 PARAMATHY TN-08-010-007-007/364
(MANICKANATHAM) 		2908010000NRG23130220231220933 13/02/2023 Parameswari 2908010WL055022 Parameswari 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Parameswari INDIAN BANK(607105)
49 PARAMATHY TN-08-010-007-007/376
(MANICKANATHAM) 		2908010000NRG23130220231220934 13/02/2023 Satharambal 2908010WL055022 Satharambal 00176 IDIB000P021 880 880 Processed 17/02/2023 008150297 Satharambal INDIAN BANK(607105)
50 PARAMATHY TN-08-010-007-007/378
(MANICKANATHAM) 		2908010000NRG23130220231220935 13/02/2023 Arukkani 2908010WL055022 Arukkani 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Arukkani INDIAN BANK(607105)
51 PARAMATHY TN-08-010-007-007/385
(MANICKANATHAM) 		2908010000NRG23130220231220936 13/02/2023 Palaniammal 2908010WL055022 Palaniammal 00176 IDIB000P021 880 880 Processed 17/02/2023 008150297 Palaniammal INDIAN BANK(607105)
52 PARAMATHY TN-08-010-007-007/387
(MANICKANATHAM) 		2908010000NRG23130220231220937 13/02/2023 Amsa 2908010WL055022 Amsa 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Amsa GENERAL POST OFFICE(607245)
53 PARAMATHY TN-08-010-007-007/429
(MANICKANATHAM) 		2908010000NRG23130220231220938 13/02/2023 Chinna palaniyammal 2908010WL055022 Chinna palaniyammal 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Chinna palaniyammal CANARA BANK(508532)
54 PARAMATHY TN-08-010-007-007/49
(MANICKANATHAM) 		2908010000NRG23130220231220939 13/02/2023 Marayi 2908010WL055022 Marayi 00176 IDIB000P021 880 880 Processed 17/02/2023 008150297 Marayi INDIAN BANK(607105)
55 PARAMATHY TN-08-010-007-007/53
(MANICKANATHAM) 		2908010000NRG23130220231220940 13/02/2023 Dhanalakshmi 2908010WL055022 Dhanalakshmi 00176 IDIB000P021 880 880 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
56 PARAMATHY TN-08-010-007-007/54
(MANICKANATHAM) 		2908010000NRG23130220231220941 13/02/2023 Sarasu 2908010WL055022 Sarasu 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Sarasu INDIAN BANK(607105)
57 PARAMATHY TN-08-010-007-007/55
(MANICKANATHAM) 		2908010000NRG23130220231220942 13/02/2023 Pavayi 2908010WL055022 Pavayi 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Pavayi INDIAN BANK(607105)
58 PARAMATHY TN-08-010-007-007/56
(MANICKANATHAM) 		2908010000NRG23130220231220943 13/02/2023 Valliyammal 2908010WL055022 Valliyammal 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Valliyammal INDIAN BANK(607105)
59 PARAMATHY TN-08-010-007-007/57
(MANICKANATHAM) 		2908010000NRG23130220231220944 13/02/2023 Palaniammal 2908010WL055022 Palaniammal 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Palaniammal INDIAN BANK(607105)
60 PARAMATHY TN-08-010-007-007/60
(MANICKANATHAM) 		2908010000NRG23130220231220945 13/02/2023 Kaliyammal 2908010WL055022 Kaliyammal 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Kaliyammal INDIAN BANK(607105)
61 PARAMATHY TN-08-010-007-007/66
(MANICKANATHAM) 		2908010000NRG23130220231220946 13/02/2023 Krishnaveni 2908010WL055022 Krishnaveni 00176 IDIB000P021 1100 1100 Processed 17/02/2023 008150297 Krishnaveni INDIAN BANK(607105)
62 PARAMATHY TN-08-010-007-007/75
(MANICKANATHAM) 		2908010000NRG23130220231220947 13/02/2023 Shanthi 2908010WL055022 Shanthi 00176 IDIB000P021 440 440 Processed 17/02/2023 008150297 Shanthi INDIAN BANK(607105)
63 PARAMATHY TN-08-010-007-007/90
(MANICKANATHAM) 		2908010000NRG23130220231220948 13/02/2023 Gandhimathi 2908010WL055022 Gandhimathi 00176 IDIB000P021 1320 1320 Processed 17/02/2023 008150297 Gandhimathi INDIAN BANK(607105)
SubTotal 57786 57786
64 PARAMATHY TN-08-010-007-002/470
(MANICKANATHAM) 		2908010000NRG23130220231220886 13/02/2023 Kavitha 2908010WL055022 Kavitha 00176 IDIB000V017 1100 1100 Processed 17/02/2023 008150297 Kavitha CANARA BANK(508532)
65 PARAMATHY TN-08-010-007-002/505
(MANICKANATHAM) 		2908010000NRG23130220231220892 13/02/2023 Sellappan 2908010WL055022 Sellappan 00176 IDIB000V017 660 660 Processed 17/02/2023 008150297 Sellappan INDIAN BANK(607105)
SubTotal 1760 1760
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_130223APB_FTO_1545565 Indian Bank IDIB000P021 PARAMATHI 57786
2 PARAMATHY TN2908010_130223APB_FTO_1545565 Indian Bank IDIB000V017 VELUR 1760

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