Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_030323APB_FTO_1615352
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-08-010-017-005/1
(SITHAMPOONDI) 		2908010000NRG23030320231307226 03/03/2023 Maryaee 2908010WL057799 Maryaee 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Maryaee INDIAN BANK(607105)
2 PARAMATHY TN-08-010-017-005/661
(SITHAMPOONDI) 		2908010000NRG23030320231307227 03/03/2023 Sathya 2908010WL057799 Sathya 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Sathya INDIAN BANK(607105)
3 PARAMATHY TN-08-010-017-005/730
(SITHAMPOONDI) 		2908010000NRG23030320231307228 03/03/2023 Perumal 2908010WL057799 Perumal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Perumal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-017-005/770
(SITHAMPOONDI) 		2908010000NRG23030320231307229 03/03/2023 Seerangan 2908010WL057799 Seerangan 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Seerangan INDIAN BANK(607105)
5 PARAMATHY TN-08-010-017-005/823
(SITHAMPOONDI) 		2908010000NRG23030320231307230 03/03/2023 Ramayi 2908010WL057799 Ramayi 00176 IDIB000N049 1686 1686 Processed 31/03/2023 025730741 Ramayi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-017-005/842
(SITHAMPOONDI) 		2908010000NRG23030320231307231 03/03/2023 Suganya 2908010WL057799 Suganya 00176 IDIB000N049 442 442 Processed 30/03/2023 025730741 Suganya INDIAN OVERSEAS BANK(508541)
7 PARAMATHY TN-08-010-017-005/849
(SITHAMPOONDI) 		2908010000NRG23030320231307232 03/03/2023 Manju 2908010WL057799 Manju 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Manju INDIAN BANK(607105)
8 PARAMATHY TN-08-010-017-005/898
(SITHAMPOONDI) 		2908010000NRG23030320231307233 03/03/2023 Nallammal 2908010WL057799 Nallammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Nallammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-017-017/10
(SITHAMPOONDI) 		2908010000NRG23030320231307235 03/03/2023 Sarasu 2908010WL057799 Sarasu 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Sarasu INDIAN BANK(607105)
10 PARAMATHY TN-08-010-017-017/101
(SITHAMPOONDI) 		2908010000NRG23030320231307236 03/03/2023 Nallammal 2908010WL057799 Nallammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Nallammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-017-017/103
(SITHAMPOONDI) 		2908010000NRG23030320231307237 03/03/2023 Revathi 2908010WL057799 Revathi 00176 IDIB000N049 442 442 Processed 31/03/2023 025730741 Revathi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-017-017/104
(SITHAMPOONDI) 		2908010000NRG23030320231307238 03/03/2023 Sampoornam 2908010WL057799 Sampoornam 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Sampoornam INDIAN BANK(607105)
13 PARAMATHY TN-08-010-017-017/134
(SITHAMPOONDI) 		2908010000NRG23030320231307239 03/03/2023 Gandhimathi 2908010WL057799 Gandhimathi 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Gandhimathi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-017-017/14
(SITHAMPOONDI) 		2908010000NRG23030320231307240 03/03/2023 Porkod 2908010WL057799 Porkod 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Porkod INDIAN BANK(607105)
15 PARAMATHY TN-08-010-017-017/159-A
(SITHAMPOONDI) 		2908010000NRG23030320231307241 03/03/2023 Savithri 2908010WL057799 Savithri 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Savithri INDIAN BANK(607105)
16 PARAMATHY TN-08-010-017-017/17
(SITHAMPOONDI) 		2908010000NRG23030320231307242 03/03/2023 Nallammal 2908010WL057799 Nallammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Nallammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-017-017/19
(SITHAMPOONDI) 		2908010000NRG23030320231307243 03/03/2023 Kokila 2908010WL057799 Kokila 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Kokila INDIAN BANK(607105)
18 PARAMATHY TN-08-010-017-017/26
(SITHAMPOONDI) 		2908010000NRG23030320231307244 03/03/2023 Pappa 2908010WL057799 Pappa 00176 IDIB000N049 884 884 Processed 31/03/2023 025730741 Pappa INDIAN BANK(607105)
19 PARAMATHY TN-08-010-017-017/27
(SITHAMPOONDI) 		2908010000NRG23030320231307245 03/03/2023 Mohanasathiya 2908010WL057799 Mohanasathiya 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Mohanasathiya INDIAN BANK(607105)
20 PARAMATHY TN-08-010-017-017/270
(SITHAMPOONDI) 		2908010000NRG23030320231307246 03/03/2023 Sampoornam 2908010WL057799 Sampoornam 00176 IDIB000N049 884 884 Processed 31/03/2023 025730741 Sampoornam INDIAN BANK(607105)
21 PARAMATHY TN-08-010-017-017/287
(SITHAMPOONDI) 		2908010000NRG23030320231307247 03/03/2023 Kannammal 2908010WL057799 Kannammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Kannammal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-017-017/29
(SITHAMPOONDI) 		2908010000NRG23030320231307248 03/03/2023 Palani 2908010WL057799 Palani 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Palani INDIAN BANK(607105)
23 PARAMATHY TN-08-010-017-017/305
(SITHAMPOONDI) 		2908010000NRG23030320231307249 03/03/2023 Mallika 2908010WL057799 Mallika 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Mallika INDIAN BANK(607105)
24 PARAMATHY TN-08-010-017-017/336
(SITHAMPOONDI) 		2908010000NRG23030320231307250 03/03/2023 Vennila 2908010WL057799 Vennila 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Vennila INDIAN BANK(607105)
25 PARAMATHY TN-08-010-017-017/34
(SITHAMPOONDI) 		2908010000NRG23030320231307251 03/03/2023 Maheswari 2908010WL057799 Maheswari 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Maheswari INDIAN BANK(607105)
26 PARAMATHY TN-08-010-017-017/340
(SITHAMPOONDI) 		2908010000NRG23030320231307252 03/03/2023 Mani 2908010WL057799 Mani 00176 IDIB000N049 663 663 Processed 30/03/2023 025730741 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARAMATHY TN-08-010-017-017/362
(SITHAMPOONDI) 		2908010000NRG23030320231307253 03/03/2023 Tamilselvi 2908010WL057799 Tamilselvi 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Tamilselvi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-017-017/363
(SITHAMPOONDI) 		2908010000NRG23030320231307254 03/03/2023 Palaniammal 2908010WL057799 Palaniammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Palaniammal INDIAN BANK(607105)
29 PARAMATHY TN-08-010-017-017/38-A
(SITHAMPOONDI) 		2908010000NRG23030320231307255 03/03/2023 Sarasal 2908010WL057799 Sarasal 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Sarasal INDIAN BANK(607105)
30 PARAMATHY TN-08-010-017-017/41
(SITHAMPOONDI) 		2908010000NRG23030320231307256 03/03/2023 Kannammal 2908010WL057799 Kannammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Kannammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-017-017/42
(SITHAMPOONDI) 		2908010000NRG23030320231307257 03/03/2023 Kannammal 2908010WL057799 Kannammal 00176 IDIB000N049 442 442 Processed 31/03/2023 025730741 Kannammal INDIAN BANK(607105)
32 PARAMATHY TN-08-010-017-017/43
(SITHAMPOONDI) 		2908010000NRG23030320231307258 03/03/2023 Arukkani 2908010WL057799 Arukkani 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Arukkani INDIAN BANK(607105)
33 PARAMATHY TN-08-010-017-017/430
(SITHAMPOONDI) 		2908010000NRG23030320231307259 03/03/2023 sellammal 2908010WL057799 sellammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 sellammal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-017-017/457
(SITHAMPOONDI) 		2908010000NRG23030320231307260 03/03/2023 NALLAMMAL 2908010WL057799 NALLAMMAL 00176 IDIB000N049 1405 1405 Processed 31/03/2023 025730741 NALLAMMAL INDIAN BANK(607105)
35 PARAMATHY TN-08-010-017-017/459
(SITHAMPOONDI) 		2908010000NRG23030320231307261 03/03/2023 Palanal 2908010WL057799 Palanal 00176 IDIB000N049 1686 1686 Processed 31/03/2023 025730741 Palanal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-017-017/47
(SITHAMPOONDI) 		2908010000NRG23030320231307262 03/03/2023 Nallammal 2908010WL057799 Nallammal 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Nallammal INDIAN BANK(607105)
37 PARAMATHY TN-08-010-017-017/5
(SITHAMPOONDI) 		2908010000NRG23030320231307263 03/03/2023 Thangaman 2908010WL057799 Thangaman 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Thangaman INDIAN BANK(607105)
38 PARAMATHY TN-08-010-017-017/513
(SITHAMPOONDI) 		2908010000NRG23030320231307264 03/03/2023 GAYATHRI 2908010WL057799 GAYATHRI 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 GAYATHRI INDIAN BANK(607105)
39 PARAMATHY TN-08-010-017-017/536
(SITHAMPOONDI) 		2908010000NRG23030320231307265 03/03/2023 nelavathi 2908010WL057799 nelavathi 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 nelavathi INDIAN BANK(607105)
40 PARAMATHY TN-08-010-017-017/55
(SITHAMPOONDI) 		2908010000NRG23030320231307266 03/03/2023 Thangamani 2908010WL057799 Thangamani 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Thangamani INDIAN BANK(607105)
41 PARAMATHY TN-08-010-017-017/57
(SITHAMPOONDI) 		2908010000NRG23030320231307267 03/03/2023 Amudha 2908010WL057799 Amudha 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Amudha INDIAN BANK(607105)
42 PARAMATHY TN-08-010-017-017/58
(SITHAMPOONDI) 		2908010000NRG23030320231307268 03/03/2023 Palaniammal 2908010WL057799 Palaniammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Palaniammal INDIAN BANK(607105)
43 PARAMATHY TN-08-010-017-017/7-A
(SITHAMPOONDI) 		2908010000NRG23030320231307269 03/03/2023 Valarmathi 2908010WL057799 Valarmathi 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Valarmathi INDIAN BANK(607105)
44 PARAMATHY TN-08-010-017-017/71
(SITHAMPOONDI) 		2908010000NRG23030320231307270 03/03/2023 Kuppayi 2908010WL057799 Kuppayi 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Kuppayi INDIAN BANK(607105)
45 PARAMATHY TN-08-010-017-017/76
(SITHAMPOONDI) 		2908010000NRG23030320231307271 03/03/2023 Ponnammal 2908010WL057799 Ponnammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Ponnammal INDIAN BANK(607105)
46 PARAMATHY TN-08-010-017-017/78
(SITHAMPOONDI) 		2908010000NRG23030320231307272 03/03/2023 Pavayi 2908010WL057799 Pavayi 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Pavayi INDIAN BANK(607105)
47 PARAMATHY TN-08-010-017-017/8
(SITHAMPOONDI) 		2908010000NRG23030320231307273 03/03/2023 Roja 2908010WL057799 Roja 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Roja INDIAN BANK(607105)
48 PARAMATHY TN-08-010-017-017/83
(SITHAMPOONDI) 		2908010000NRG23030320231307274 03/03/2023 Thangammal 2908010WL057799 Thangammal 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Thangammal INDIAN BANK(607105)
49 PARAMATHY TN-08-010-017-017/86
(SITHAMPOONDI) 		2908010000NRG23030320231307275 03/03/2023 Seerangal 2908010WL057799 Seerangal 00176 IDIB000N049 1105 1105 Processed 30/03/2023 025730741 Seerangal BANK OF BARODA(606985)
50 PARAMATHY TN-08-010-017-017/90
(SITHAMPOONDI) 		2908010000NRG23030320231307276 03/03/2023 Pappal 2908010WL057799 Pappal 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Pappal INDIAN BANK(607105)
51 PARAMATHY TN-08-010-017-017/98
(SITHAMPOONDI) 		2908010000NRG23030320231307277 03/03/2023 Marayee 2908010WL057799 Marayee 00176 IDIB000N049 1105 1105 Processed 31/03/2023 025730741 Marayee INDIAN BANK(607105)
52 PARAMATHY TN-08-010-017-017/99
(SITHAMPOONDI) 		2908010000NRG23030320231307278 03/03/2023 Saraswathi 2908010WL057799 Saraswathi 00176 IDIB000N049 1326 1326 Processed 31/03/2023 025730741 Saraswathi INDIAN BANK(607105)
SubTotal 62458 62458
53 PARAMATHY TN-08-010-017-005/960
(SITHAMPOONDI) 		2908010000NRG23030320231307234 03/03/2023 Marayi 2908010WL057799 Marayi 00701 IDIB0PLB001 1326 1326 Processed 31/03/2023 025730741 Marayi INDIAN BANK(607105)
SubTotal 1326 1326
Total 63784 63784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_030323APB_FTO_1615352 Indian Bank IDIB000N049 NALLUR 62458
2 PARAMATHY TN2908010_030323APB_FTO_1615352 Tamil Nadu Grama Bank IDIB0PLB001 Maniyanur 1326

Download In Excel