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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270522APB_FTO_234622
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-08-010-002-002/124-A
(KOLARAM) 		2908010000NRG23270520220171397 27/05/2022 Kandhal 2908010WL009222 Kandhal 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Kandhal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/125-A
(KOLARAM) 		2908010000NRG23270520220171399 27/05/2022 Sampoornam 2908010WL009222 Sampoornam 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Sampoornam INDIAN BANK(607105)
3 PARAMATHY TN-08-010-002-002/23-A
(KOLARAM) 		2908010000NRG23270520220171400 27/05/2022 Palani 2908010WL009222 Palani 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Palani INDIAN BANK(607105)
4 PARAMATHY TN-08-010-002-002/25-A
(KOLARAM) 		2908010000NRG23270520220171401 27/05/2022 Sampoornam 2908010WL009222 Sampoornam 00176 IDIB000N049 820 820 Processed 02/06/2022 010787349 Sampoornam INDIAN BANK(607105)
5 PARAMATHY TN-08-010-002-002/27-A
(KOLARAM) 		2908010000NRG23270520220171402 27/05/2022 Pavayi 2908010WL009222 Pavayi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Pavayi BANK OF BARODA(606985)
6 PARAMATHY TN-08-010-002-002/31-A
(KOLARAM) 		2908010000NRG23270520220171403 27/05/2022 Kaliyammal 2908010WL009222 Kaliyammal 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Kaliyammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-002-002/34-A
(KOLARAM) 		2908010000NRG23270520220171405 27/05/2022 Kaliyammal 2908010WL009222 Kaliyammal 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Kaliyammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-002-002/34-A
(KOLARAM) 		2908010000NRG23270520220171404 27/05/2022 Seerangan 2908010WL009222 Seerangan 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Seerangan INDIAN BANK(607105)
9 PARAMATHY TN-08-010-002-002/340-A
(KOLARAM) 		2908010000NRG23270520220171406 27/05/2022 Kalaiselvi 2908010WL009222 Kalaiselvi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Kalaiselvi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-002-002/341-A
(KOLARAM) 		2908010000NRG23270520220171407 27/05/2022 Piriya 2908010WL009222 Piriya 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Piriya INDIAN BANK(607105)
11 PARAMATHY TN-08-010-002-002/448
(KOLARAM) 		2908010000NRG23270520220171408 27/05/2022 Pappayi 2908010WL009222 Pappayi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Pappayi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-002-002/45-A
(KOLARAM) 		2908010000NRG23270520220171409 27/05/2022 Vasantha 2908010WL009222 Vasantha 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Vasantha INDIAN BANK(607105)
13 PARAMATHY TN-08-010-002-002/498
(KOLARAM) 		2908010000NRG23270520220171410 27/05/2022 Sumathi 2908010WL009222 Sumathi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Sumathi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-002-002/51-A
(KOLARAM) 		2908010000NRG23270520220171411 27/05/2022 Angammal 2908010WL009222 Angammal 00176 IDIB000N049 820 820 Processed 02/06/2022 010787349 Angammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-002-002/516
(KOLARAM) 		2908010000NRG23270520220171412 27/05/2022 Perumayi 2908010WL009222 Perumayi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Perumayi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-002-002/524
(KOLARAM) 		2908010000NRG23270520220171413 27/05/2022 Muthusamy 2908010WL009222 Muthusamy 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Muthusamy INDIAN BANK(607105)
17 PARAMATHY TN-08-010-002-002/53-A
(KOLARAM) 		2908010000NRG23270520220171414 27/05/2022 Selvaraj 2908010WL009222 Selvaraj 00176 IDIB000N049 615 615 Processed 02/06/2022 010787349 Selvaraj BANK OF BARODA(606985)
18 PARAMATHY TN-08-010-002-002/53-A
(KOLARAM) 		2908010000NRG23270520220171415 27/05/2022 Vimala 2908010WL009222 Vimala 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Vimala INDIAN BANK(607105)
19 PARAMATHY TN-08-010-002-002/539
(KOLARAM) 		2908010000NRG23270520220171416 27/05/2022 Ramayi 2908010WL009222 Ramayi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Ramayi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-002-002/57-A
(KOLARAM) 		2908010000NRG23270520220171419 27/05/2022 Karuppayi 2908010WL009222 Karuppayi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Karuppayi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-002-002/57-A
(KOLARAM) 		2908010000NRG23270520220171418 27/05/2022 Kirushnan 2908010WL009222 Kirushnan 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Kirushnan INDIAN BANK(607105)
22 PARAMATHY TN-08-010-002-002/573
(KOLARAM) 		2908010000NRG23270520220171420 27/05/2022 Rasammal 2908010WL009222 Rasammal 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Rasammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-002-002/582-a
(KOLARAM) 		2908010000NRG23270520220171421 27/05/2022 Ponnan 2908010WL009222 Ponnan 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Ponnan INDIAN BANK(607105)
24 PARAMATHY TN-08-010-002-002/59-A
(KOLARAM) 		2908010000NRG23270520220171422 27/05/2022 Ganesan 2908010WL009222 Ganesan 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Ganesan INDIAN BANK(607105)
25 PARAMATHY TN-08-010-002-002/59-A
(KOLARAM) 		2908010000NRG23270520220171423 27/05/2022 Palaniammal 2908010WL009222 Palaniammal 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Palaniammal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-002-002/61-A
(KOLARAM) 		2908010000NRG23270520220171424 27/05/2022 Santhi 2908010WL009222 Santhi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Santhi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-002-002/610
(KOLARAM) 		2908010000NRG23270520220171425 27/05/2022 Eswari 2908010WL009222 Eswari 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Eswari INDIAN BANK(607105)
28 PARAMATHY TN-08-010-002-002/612
(KOLARAM) 		2908010000NRG23270520220171426 27/05/2022 Rasu 2908010WL009222 Rasu 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Rasu INDIAN BANK(607105)
29 PARAMATHY TN-08-010-002-002/613
(KOLARAM) 		2908010000NRG23270520220171428 27/05/2022 Selvi 2908010WL009222 Selvi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Selvi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-002-002/625
(KOLARAM) 		2908010000NRG23270520220171429 27/05/2022 Indiradevi 2908010WL009222 Indiradevi 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Indiradevi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-002-002/626
(KOLARAM) 		2908010000NRG23270520220171430 27/05/2022 Pavayi 2908010WL009222 Pavayi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Pavayi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-002-002/628
(KOLARAM) 		2908010000NRG23270520220171431 27/05/2022 Periyasamy 2908010WL009222 Periyasamy 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Periyasamy INDIAN BANK(607105)
33 PARAMATHY TN-08-010-002-002/635
(KOLARAM) 		2908010000NRG23270520220171432 27/05/2022 Arukkani 2908010WL009222 Arukkani 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Arukkani INDIAN BANK(607105)
34 PARAMATHY TN-08-010-002-002/657
(KOLARAM) 		2908010000NRG23270520220171433 27/05/2022 Mallika 2908010WL009222 Mallika 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Mallika INDIAN BANK(607105)
35 PARAMATHY TN-08-010-002-002/69-A
(KOLARAM) 		2908010000NRG23270520220171435 27/05/2022 Chinnan 2908010WL009222 Chinnan 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Chinnan INDIAN BANK(607105)
36 PARAMATHY TN-08-010-002-002/695
(KOLARAM) 		2908010000NRG23270520220171436 27/05/2022 Saraswathi 2908010WL009222 Saraswathi 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Saraswathi INDIAN BANK(607105)
37 PARAMATHY TN-08-010-002-002/72-A
(KOLARAM) 		2908010000NRG23270520220171437 27/05/2022 Nallammal 2908010WL009222 Nallammal 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Nallammal INDIAN BANK(607105)
38 PARAMATHY TN-08-010-002-002/79-A
(KOLARAM) 		2908010000NRG23270520220171438 27/05/2022 Poomani 2908010WL009222 Poomani 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Poomani INDIAN BANK(607105)
39 PARAMATHY TN-08-010-002-002/88-A
(KOLARAM) 		2908010000NRG23270520220171439 27/05/2022 Veerammal 2908010WL009222 Veerammal 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Veerammal INDIAN BANK(607105)
40 PARAMATHY TN-08-010-002-002/89-A
(KOLARAM) 		2908010000NRG23270520220171440 27/05/2022 Ramya 2908010WL009222 Ramya 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Ramya INDIAN BANK(607105)
41 PARAMATHY TN-08-010-002-002/98-A
(KOLARAM) 		2908010000NRG23270520220171441 27/05/2022 Sarasu 2908010WL009222 Sarasu 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Sarasu INDIAN BANK(607105)
42 PARAMATHY TN-08-010-002-004/713
(KOLARAM) 		2908010000NRG23270520220171442 27/05/2022 Ponnammal 2908010WL009222 Ponnammal 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Ponnammal INDIAN BANK(607105)
43 PARAMATHY TN-08-010-002-004/720
(KOLARAM) 		2908010000NRG23270520220171443 27/05/2022 Saraswathi 2908010WL009222 Saraswathi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Saraswathi INDIAN BANK(607105)
44 PARAMATHY TN-08-010-002-004/721
(KOLARAM) 		2908010000NRG23270520220171444 27/05/2022 Gunasekaran 2908010WL009222 Gunasekaran 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Gunasekaran INDIAN BANK(607105)
45 PARAMATHY TN-08-010-002-004/721
(KOLARAM) 		2908010000NRG23270520220171445 27/05/2022 Ramayi 2908010WL009222 Ramayi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Ramayi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-002-004/725
(KOLARAM) 		2908010000NRG23270520220171446 27/05/2022 Yasotha 2908010WL009222 Yasotha 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Yasotha INDIAN BANK(607105)
47 PARAMATHY TN-08-010-002-004/727
(KOLARAM) 		2908010000NRG23270520220171447 27/05/2022 Sumathi 2908010WL009222 Sumathi 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Sumathi INDIAN BANK(607105)
48 PARAMATHY TN-08-010-002-004/733
(KOLARAM) 		2908010000NRG23270520220171448 27/05/2022 Ramayee 2908010WL009222 Ramayee 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Ramayee INDIAN BANK(607105)
49 PARAMATHY TN-08-010-002-004/737
(KOLARAM) 		2908010000NRG23270520220171449 27/05/2022 Mageshwari 2908010WL009222 Mageshwari 00176 IDIB000N049 820 820 Processed 02/06/2022 010787349 Mageshwari INDIAN BANK(607105)
50 PARAMATHY TN-08-010-002-004/739
(KOLARAM) 		2908010000NRG23270520220171450 27/05/2022 Vasanathi 2908010WL009222 Vasanathi 00176 IDIB000N049 820 820 Processed 02/06/2022 010787349 Vasanathi INDIAN BANK(607105)
51 PARAMATHY TN-08-010-002-004/749
(KOLARAM) 		2908010000NRG23270520220171451 27/05/2022 Rajamani 2908010WL009222 Rajamani 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Rajamani INDIAN BANK(607105)
52 PARAMATHY TN-08-010-002-004/750
(KOLARAM) 		2908010000NRG23270520220171452 27/05/2022 Kaliyammal 2908010WL009222 Kaliyammal 00176 IDIB000N049 1025 1025 Processed 02/06/2022 010787349 Kaliyammal INDIAN BANK(607105)
53 PARAMATHY TN-08-010-002-004/771
(KOLARAM) 		2908010000NRG23270520220171453 27/05/2022 Kaliyannan 2908010WL009222 Kaliyannan 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Kaliyannan INDIAN BANK(607105)
54 PARAMATHY TN-08-010-002-004/819
(KOLARAM) 		2908010000NRG23270520220171454 27/05/2022 Sengodan 2908010WL009222 Sengodan 00176 IDIB000N049 1230 1230 Processed 02/06/2022 010787349 Sengodan INDIAN BANK(607105)
55 PARAMATHY TN-08-010-002-004/851
(KOLARAM) 		2908010000NRG23270520220171456 27/05/2022 Kogila 2908010WL009222 Kogila 00176 IDIB000N049 820 820 Processed 02/06/2022 010787349 Kogila INDIAN BANK(607105)
SubTotal 62115 62115
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270522APB_FTO_234622 Indian Bank IDIB000N049 NALLUR 62115

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