Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_191222APB_FTO_1305345
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-08-010-019-019/411
(VEERANAMPALAYAM) 		2908010000NRG23191220221013941 19/12/2022 Pappathi 2908010WL047331 Pappathi 00176 IDIB000V013 630 630 Processed 02/02/2023 018558461 Pappathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-019-019/471
(VEERANAMPALAYAM) 		2908010000NRG23191220221013944 19/12/2022 LAKSHMI 2908010WL047331 LAKSHMI 00176 IDIB000V013 420 420 Processed 02/02/2023 018558461 LAKSHMI INDIAN BANK(607105)
3 PARAMATHY TN-08-010-019-019/479
(VEERANAMPALAYAM) 		2908010000NRG23191220221013945 19/12/2022 sarasu 2908010WL047331 sarasu 00176 IDIB000V013 840 840 Processed 02/02/2023 018558461 sarasu INDIAN BANK(607105)
4 PARAMATHY TN-08-010-019-019/518
(VEERANAMPALAYAM) 		2908010000NRG23191220221013947 19/12/2022 SELVAMANI 2908010WL047331 SELVAMANI 00176 IDIB000V013 840 840 Processed 02/02/2023 018558461 SELVAMANI INDIAN BANK(607105)
SubTotal 2730 2730
5 PARAMATHY TN-08-010-019-003/523
(VEERANAMPALAYAM) 		2908010000NRG23191220221013917 19/12/2022 Selvi 2908010WL047331 Selvi 00176 IDIB000V017 420 420 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-019-003/527
(VEERANAMPALAYAM) 		2908010000NRG23191220221013918 19/12/2022 Malarkodi 2908010WL047331 Malarkodi 00176 IDIB000V017 840 840 Processed 02/02/2023 018558461 Malarkodi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-019-003/535
(VEERANAMPALAYAM) 		2908010000NRG23191220221013919 19/12/2022 Thangammal 2908010WL047331 Thangammal 00176 IDIB000V017 840 840 Processed 02/02/2023 018558461 Thangammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-019-003/537
(VEERANAMPALAYAM) 		2908010000NRG23191220221013920 19/12/2022 Marayee 2908010WL047331 Marayee 00176 IDIB000V017 840 840 Processed 02/02/2023 018558461 Marayee INDIAN BANK(607105)
9 PARAMATHY TN-08-010-019-004/603
(VEERANAMPALAYAM) 		2908010000NRG23191220221013922 19/12/2022 Sarasu 2908010WL047331 Sarasu 00176 IDIB000V017 420 420 Processed 02/02/2023 018558461 Sarasu INDIAN BANK(607105)
10 PARAMATHY TN-08-010-019-019/12-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013923 19/12/2022 Sarasu 2908010WL047331 Sarasu 00176 IDIB000V017 420 420 Processed 02/02/2023 018558461 Sarasu INDIAN BANK(607105)
11 PARAMATHY TN-08-010-019-019/130-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013924 19/12/2022 Nallammal 2908010WL047331 Nallammal 00176 IDIB000V017 210 210 Processed 02/02/2023 018558461 Nallammal INDIAN BANK(607105)
12 PARAMATHY TN-08-010-019-019/138
(VEERANAMPALAYAM) 		2908010000NRG23191220221013925 19/12/2022 Arukkani 2908010WL047331 Arukkani 00176 IDIB000V017 840 840 Processed 02/02/2023 018558461 Arukkani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-019-019/16-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013926 19/12/2022 Mallika 2908010WL047331 Mallika 00176 IDIB000V017 630 630 Processed 02/02/2023 018558461 Mallika INDIAN BANK(607105)
14 PARAMATHY TN-08-010-019-019/18-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013927 19/12/2022 Sakunthala 2908010WL047331 Sakunthala 00176 IDIB000V017 420 420 Processed 02/02/2023 018558461 Sakunthala INDIAN BANK(607105)
15 PARAMATHY TN-08-010-019-019/188-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013928 19/12/2022 Maheswari 2908010WL047331 Maheswari 00176 IDIB000V017 630 630 Processed 02/02/2023 018558461 Maheswari INDIAN BANK(607105)
16 PARAMATHY TN-08-010-019-019/19-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013929 19/12/2022 Rasammal 2908010WL047331 Rasammal 00176 IDIB000V017 630 630 Processed 02/02/2023 018558461 Rasammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-019-019/25-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013930 19/12/2022 Arukkani 2908010WL047331 Arukkani 00176 IDIB000V017 420 420 Processed 02/02/2023 018558461 Arukkani INDIAN BANK(607105)
18 PARAMATHY TN-08-010-019-019/256-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013931 19/12/2022 Ramayi 2908010WL047331 Ramayi 00176 IDIB000V017 630 630 Processed 02/02/2023 018558461 Ramayi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-019-019/268
(VEERANAMPALAYAM) 		2908010000NRG23191220221013932 19/12/2022 Revathi 2908010WL047331 Revathi 00176 IDIB000V017 840 840 Processed 02/02/2023 018558461 Revathi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-019-019/27-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013933 19/12/2022 Jaya 2908010WL047331 Jaya 00176 IDIB000V017 630 630 Processed 02/02/2023 018558461 Jaya INDIAN BANK(607105)
21 PARAMATHY TN-08-010-019-019/324
(VEERANAMPALAYAM) 		2908010000NRG23191220221013934 19/12/2022 Ramya 2908010WL047331 Ramya 00176 IDIB000V017 840 840 Processed 02/02/2023 018558461 Ramya INDIAN BANK(607105)
22 PARAMATHY TN-08-010-019-019/33-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013935 19/12/2022 Palaniammal 2908010WL047331 Palaniammal 00176 IDIB000V017 210 210 Processed 02/02/2023 018558461 Palaniammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-019-019/37-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013936 19/12/2022 palani 2908010WL047331 palani 00176 IDIB000V017 1124 1124 Processed 02/02/2023 018558461 palani INDIAN BANK(607105)
24 PARAMATHY TN-08-010-019-019/38-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013937 19/12/2022 Kondayi 2908010WL047331 Kondayi 00176 IDIB000V017 630 630 Processed 02/02/2023 018558461 Kondayi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-019-019/392
(VEERANAMPALAYAM) 		2908010000NRG23191220221013938 19/12/2022 Vellaiyammal 2908010WL047331 Vellaiyammal 00176 IDIB000V017 840 840 Processed 02/02/2023 018558461 Vellaiyammal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-019-019/397
(VEERANAMPALAYAM) 		2908010000NRG23191220221013939 19/12/2022 Pushpa 2908010WL047331 Pushpa 00176 IDIB000V017 210 210 Processed 02/02/2023 018558461 Pushpa INDIAN BANK(607105)
27 PARAMATHY TN-08-010-019-019/40-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013940 19/12/2022 Palaniammal 2908010WL047331 Palaniammal 00176 IDIB000V017 840 840 Processed 02/02/2023 018558461 Palaniammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-019-019/417
(VEERANAMPALAYAM) 		2908010000NRG23191220221013942 19/12/2022 Gandhimathi 2908010WL047331 Gandhimathi 00176 IDIB000V017 1124 1124 Processed 02/02/2023 018558461 Gandhimathi INDIAN BANK(607105)
29 PARAMATHY TN-08-010-019-019/51-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013946 19/12/2022 Thangammal 2908010WL047331 Thangammal 00176 IDIB000V017 210 210 Processed 02/02/2023 018558461 Thangammal INDIAN BANK(607105)
30 PARAMATHY TN-08-010-019-019/55-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013948 19/12/2022 Kasiyammal 2908010WL047331 Kasiyammal 00176 IDIB000V017 630 630 Processed 02/02/2023 018558461 Kasiyammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-019-019/59-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013949 19/12/2022 Mani 2908010WL047331 Mani 00176 IDIB000V017 420 420 Processed 02/02/2023 018558461 Mani INDIAN BANK(607105)
32 PARAMATHY TN-08-010-019-019/62-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013950 19/12/2022 Santhi 2908010WL047331 Santhi 00176 IDIB000V017 630 630 Processed 02/02/2023 018558461 Santhi INDIAN BANK(607105)
33 PARAMATHY TN-08-010-019-019/647
(VEERANAMPALAYAM) 		2908010000NRG23191220221013951 19/12/2022 Elamathi 2908010WL047331 Elamathi 00176 IDIB000V017 1124 1124 Processed 02/02/2023 018558461 Elamathi INDIAN BANK(607105)
34 PARAMATHY TN-08-010-019-019/95-A
(VEERANAMPALAYAM) 		2908010000NRG23191220221013952 19/12/2022 Pappathi 2908010WL047331 Pappathi 00176 IDIB000V017 840 840 Processed 02/02/2023 018558461 Pappathi INDIAN BANK(607105)
SubTotal 19332 19332
Total 22062 22062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_191222APB_FTO_1305345 Indian Bank IDIB000V013 VELUR 2730
2 PARAMATHY TN2908010_191222APB_FTO_1305345 Indian Bank IDIB000V017 VELUR 19332

Download In Excel