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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170223APB_FTO_1562461
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-08-010-007-002/571
(MANICKANATHAM) 		2908010000NRG23170220231239018 17/02/2023 Subbulakshmi 2908010WL055611 Subbulakshmi 00176 IDIB000P021 1686 1686 Processed 02/04/2023 005716695 Subbulakshmi CITY UNION BANK LIMITED(607324)
2 PARAMATHY TN-08-010-007-003/504
(MANICKANATHAM) 		2908010000NRG23170220231239019 17/02/2023 Valarmathi 2908010WL055611 Valarmathi 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Valarmathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-007-003/509
(MANICKANATHAM) 		2908010000NRG23170220231239020 17/02/2023 Kulandaivel 2908010WL055611 Kulandaivel 00176 IDIB000P021 1050 1050 Processed 02/04/2023 005716695 Kulandaivel INDIAN BANK(607105)
4 PARAMATHY TN-08-010-007-003/534
(MANICKANATHAM) 		2908010000NRG23170220231239021 17/02/2023 Dhanalakshmi 2908010WL055611 Dhanalakshmi 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-007-003/544
(MANICKANATHAM) 		2908010000NRG23170220231239022 17/02/2023 Parimala 2908010WL055611 Parimala 00176 IDIB000P021 630 630 Processed 02/04/2023 005716695 Parimala INDIAN BANK(607105)
6 PARAMATHY TN-08-010-007-007/278
(MANICKANATHAM) 		2908010000NRG23170220231239023 17/02/2023 Lakshmi 2908010WL055611 Lakshmi 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-007-007/291
(MANICKANATHAM) 		2908010000NRG23170220231239024 17/02/2023 Gandhimathi 2908010WL055611 Gandhimathi 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Gandhimathi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-007-007/293
(MANICKANATHAM) 		2908010000NRG23170220231239025 17/02/2023 Palaniammal 2908010WL055611 Palaniammal 00176 IDIB000P021 1050 1050 Processed 02/04/2023 005716695 Palaniammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-007-007/298
(MANICKANATHAM) 		2908010000NRG23170220231239026 17/02/2023 Thangamal 2908010WL055611 Thangamal 00176 IDIB000P021 1260 1260 Processed 02/04/2023 005716695 Thangamal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-007-007/307
(MANICKANATHAM) 		2908010000NRG23170220231239027 17/02/2023 Vasantha 2908010WL055611 Vasantha 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
11 PARAMATHY TN-08-010-007-007/309
(MANICKANATHAM) 		2908010000NRG23170220231239028 17/02/2023 Thangammal 2908010WL055611 Thangammal 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Thangammal CANARA BANK(508532)
12 PARAMATHY TN-08-010-007-007/330
(MANICKANATHAM) 		2908010000NRG23170220231239029 17/02/2023 Balusamy 2908010WL055611 Balusamy 00176 IDIB000P021 630 630 Processed 02/04/2023 005716695 Balusamy INDIAN BANK(607105)
13 PARAMATHY TN-08-010-007-007/340
(MANICKANATHAM) 		2908010000NRG23170220231239030 17/02/2023 Pappayi 2908010WL055611 Pappayi 00176 IDIB000P021 630 630 Processed 02/04/2023 005716695 Pappayi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-007-007/370
(MANICKANATHAM) 		2908010000NRG23170220231239031 17/02/2023 Mallika 2908010WL055611 Mallika 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Mallika INDIAN BANK(607105)
15 PARAMATHY TN-08-010-007-007/394
(MANICKANATHAM) 		2908010000NRG23170220231239032 17/02/2023 Lakshmi 2908010WL055611 Lakshmi 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-007-007/397
(MANICKANATHAM) 		2908010000NRG23170220231239033 17/02/2023 Thiyakeswari 2908010WL055611 Thiyakeswari 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Thiyakeswari INDIAN BANK(607105)
17 PARAMATHY TN-08-010-007-007/40
(MANICKANATHAM) 		2908010000NRG23170220231239034 17/02/2023 Subramani 2908010WL055611 Subramani 00176 IDIB000P021 1050 1050 Processed 02/04/2023 005716695 Subramani CANARA BANK(508532)
18 PARAMATHY TN-08-010-007-007/405
(MANICKANATHAM) 		2908010000NRG23170220231239035 17/02/2023 Selvamani 2908010WL055611 Selvamani 00176 IDIB000P021 1260 1260 Processed 02/04/2023 005716695 Selvamani CANARA BANK(508532)
19 PARAMATHY TN-08-010-007-007/424
(MANICKANATHAM) 		2908010000NRG23170220231239036 17/02/2023 Kaliammal 2908010WL055611 Kaliammal 00176 IDIB000P021 1260 1260 Processed 02/04/2023 005716695 Kaliammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-007-007/427
(MANICKANATHAM) 		2908010000NRG23170220231239037 17/02/2023 Veerammal 2908010WL055611 Veerammal 00176 IDIB000P021 1260 1260 Processed 02/04/2023 005716695 Veerammal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-007-007/58
(MANICKANATHAM) 		2908010000NRG23170220231239038 17/02/2023 Nallammal 2908010WL055611 Nallammal 00176 IDIB000P021 1260 1260 Processed 02/04/2023 005716695 Nallammal CANARA BANK(508532)
22 PARAMATHY TN-08-010-007-008/449
(MANICKANATHAM) 		2908010000NRG23170220231239039 17/02/2023 Malliga 2908010WL055611 Malliga 00176 IDIB000P021 840 840 Processed 02/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
23 PARAMATHY TN-08-010-007-008/484
(MANICKANATHAM) 		2908010000NRG23170220231239040 17/02/2023 Sudha 2908010WL055611 Sudha 00176 IDIB000P021 840 840 Processed 02/04/2023 005716695 Sudha INDIAN BANK(607105)
24 PARAMATHY TN-08-010-007-008/540
(MANICKANATHAM) 		2908010000NRG23170220231239041 17/02/2023 Palaniyammal 2908010WL055611 Palaniyammal 00176 IDIB000P021 420 420 Processed 02/04/2023 005716695 Palaniyammal CANARA BANK(508532)
25 PARAMATHY TN-08-010-007-008/542
(MANICKANATHAM) 		2908010000NRG23170220231239042 17/02/2023 Marayi 2908010WL055611 Marayi 00176 IDIB000P021 630 630 Processed 02/04/2023 005716695 Marayi CANARA BANK(508532)
26 PARAMATHY TN-08-010-007-008/557
(MANICKANATHAM) 		2908010000NRG23170220231239043 17/02/2023 Sathya 2908010WL055611 Sathya 00176 IDIB000P021 630 630 Processed 02/04/2023 005716695 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
27 PARAMATHY TN-08-010-007-008/558
(MANICKANATHAM) 		2908010000NRG23170220231239044 17/02/2023 Sampoornam 2908010WL055611 Sampoornam 00176 IDIB000P021 630 630 Processed 02/04/2023 005716695 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARAMATHY TN-08-010-007-009/453
(MANICKANATHAM) 		2908010000NRG23170220231239045 17/02/2023 Kavitha 2908010WL055611 Kavitha 00176 IDIB000P021 210 210 Processed 02/04/2023 005716695 Kavitha INDIAN BANK(607105)
SubTotal 19116 19116
Total 19116 19116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170223APB_FTO_1562461 Indian Bank IDIB000P021 PARAMATHI 19116

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