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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:17:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170223APB_FTO_1562543
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-08-010-002-001/820
(KOLARAM) 		2908010000NRG23170220231236592 17/02/2023 Saraswathi 2908010WL055492 Saraswathi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Saraswathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/105-A
(KOLARAM) 		2908010000NRG23170220231236593 17/02/2023 Kuppayi 2908010WL055492 Kuppayi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Kuppayi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-002-002/118-A
(KOLARAM) 		2908010000NRG23170220231236594 17/02/2023 Kalaiselvi 2908010WL055492 Kalaiselvi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Kalaiselvi INDIAN OVERSEAS BANK(508541)
4 PARAMATHY TN-08-010-002-002/127-A
(KOLARAM) 		2908010000NRG23170220231236595 17/02/2023 Suganthi 2908010WL055492 Suganthi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Suganthi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-002-002/170-A
(KOLARAM) 		2908010000NRG23170220231236596 17/02/2023 Santhi 2908010WL055492 Santhi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-002-002/173-A
(KOLARAM) 		2908010000NRG23170220231236597 17/02/2023 Saraswathi 2908010WL055492 Saraswathi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Saraswathi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-002-002/209-A
(KOLARAM) 		2908010000NRG23170220231236598 17/02/2023 Bhanumathi 2908010WL055492 Bhanumathi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Bhanumathi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-002-002/227-A
(KOLARAM) 		2908010000NRG23170220231236599 17/02/2023 Vasantha 2908010WL055492 Vasantha 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
9 PARAMATHY TN-08-010-002-002/229-A
(KOLARAM) 		2908010000NRG23170220231236600 17/02/2023 Jothi 2908010WL055492 Jothi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Jothi STATE BANK OF INDIA(508548)
10 PARAMATHY TN-08-010-002-002/230-A
(KOLARAM) 		2908010000NRG23170220231236601 17/02/2023 Santhi 2908010WL055492 Santhi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-002-002/282-A
(KOLARAM) 		2908010000NRG23170220231236602 17/02/2023 Santhi 2908010WL055492 Santhi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-002-002/379
(KOLARAM) 		2908010000NRG23170220231236603 17/02/2023 Veerayi 2908010WL055492 Veerayi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Veerayi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-002-002/384
(KOLARAM) 		2908010000NRG23170220231236604 17/02/2023 Gnanammal 2908010WL055492 Gnanammal 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Gnanammal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-002-002/391
(KOLARAM) 		2908010000NRG23170220231236605 17/02/2023 Vijaya 2908010WL055492 Vijaya 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
15 PARAMATHY TN-08-010-002-002/395
(KOLARAM) 		2908010000NRG23170220231236606 17/02/2023 Rajalakshami 2908010WL055492 Rajalakshami 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Rajalakshami INDIAN BANK(607105)
16 PARAMATHY TN-08-010-002-002/397
(KOLARAM) 		2908010000NRG23170220231236607 17/02/2023 Sudha 2908010WL055492 Sudha 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Sudha INDIAN BANK(607105)
17 PARAMATHY TN-08-010-002-002/406
(KOLARAM) 		2908010000NRG23170220231236608 17/02/2023 Rajammal 2908010WL055492 Rajammal 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Rajammal INDIAN BANK(607105)
18 PARAMATHY TN-08-010-002-002/409
(KOLARAM) 		2908010000NRG23170220231236609 17/02/2023 Manimegalai 2908010WL055492 Manimegalai 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Manimegalai INDIAN BANK(607105)
19 PARAMATHY TN-08-010-002-002/436
(KOLARAM) 		2908010000NRG23170220231236610 17/02/2023 Muthammal 2908010WL055492 Muthammal 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Muthammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-002-002/437
(KOLARAM) 		2908010000NRG23170220231236611 17/02/2023 Vijayalakshmi 2908010WL055492 Vijayalakshmi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Vijayalakshmi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-002-002/449
(KOLARAM) 		2908010000NRG23170220231236612 17/02/2023 Valarmathi 2908010WL055492 Valarmathi 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Valarmathi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-002-002/453
(KOLARAM) 		2908010000NRG23170220231236614 17/02/2023 Ganesan 2908010WL055492 Ganesan 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Ganesan INDIAN BANK(607105)
23 PARAMATHY TN-08-010-002-002/453
(KOLARAM) 		2908010000NRG23170220231236613 17/02/2023 Kamala 2908010WL055492 Kamala 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Kamala INDIAN BANK(607105)
24 PARAMATHY TN-08-010-002-002/567
(KOLARAM) 		2908010000NRG23170220231236615 17/02/2023 Pachaiyammal 2908010WL055492 Pachaiyammal 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Pachaiyammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-002-002/588
(KOLARAM) 		2908010000NRG23170220231236616 17/02/2023 Bakkiyam 2908010WL055492 Bakkiyam 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Bakkiyam INDIAN BANK(607105)
26 PARAMATHY TN-08-010-002-002/591
(KOLARAM) 		2908010000NRG23170220231236617 17/02/2023 Ayyavu 2908010WL055492 Ayyavu 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Ayyavu STATE BANK OF INDIA(508548)
27 PARAMATHY TN-08-010-002-002/653
(KOLARAM) 		2908010000NRG23170220231236618 17/02/2023 Mallika 2908010WL055492 Mallika 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Mallika INDIAN BANK(607105)
28 PARAMATHY TN-08-010-002-002/688
(KOLARAM) 		2908010000NRG23170220231236619 17/02/2023 Sarasu 2908010WL055492 Sarasu 00176 IDIB000N049 1124 1124 Processed 02/04/2023 005716695 Sarasu INDIAN BANK(607105)
SubTotal 31472 31472
Total 31472 31472

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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_1562543 Indian Bank IDIB000N049 NALLUR 31472

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