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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_121222APB_FTO_1272722
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-08-010-007-002/473
(MANICKANATHAM) 		2908010000NRG23121220220990802 12/12/2022 Saranya 2908010WL046467 Saranya 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Saranya INDIAN BANK(607105)
2 PARAMATHY TN-08-010-007-003/446
(MANICKANATHAM) 		2908010000NRG23121220220990803 12/12/2022 Saraswathi 2908010WL046467 Saraswathi 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Saraswathi CANARA BANK(508532)
3 PARAMATHY TN-08-010-007-003/504
(MANICKANATHAM) 		2908010000NRG23121220220990804 12/12/2022 Valarmathi 2908010WL046467 Valarmathi 00176 IDIB000P021 600 600 Processed 06/02/2023 017255019 Valarmathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-007-003/509
(MANICKANATHAM) 		2908010000NRG23121220220990805 12/12/2022 Kulandaivel 2908010WL046467 Kulandaivel 00176 IDIB000P021 600 600 Processed 06/02/2023 017255019 Kulandaivel INDIAN BANK(607105)
5 PARAMATHY TN-08-010-007-003/534
(MANICKANATHAM) 		2908010000NRG23121220220990806 12/12/2022 Dhanalakshmi 2908010WL046467 Dhanalakshmi 00176 IDIB000P021 1000 1000 Processed 06/02/2023 017255019 Dhanalakshmi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-007-003/563
(MANICKANATHAM) 		2908010000NRG23121220220990808 12/12/2022 Vasanthi 2908010WL046467 Vasanthi 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Vasanthi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-007-007/11
(MANICKANATHAM) 		2908010000NRG23121220220990809 12/12/2022 Sivakami 2908010WL046467 Sivakami 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Sivakami INDIAN BANK(607105)
8 PARAMATHY TN-08-010-007-007/278
(MANICKANATHAM) 		2908010000NRG23121220220990811 12/12/2022 Lakshmi 2908010WL046467 Lakshmi 00176 IDIB000P021 400 400 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-007-007/288
(MANICKANATHAM) 		2908010000NRG23121220220990812 12/12/2022 Kasthuri 2908010WL046467 Kasthuri 00176 IDIB000P021 1000 1000 Processed 06/02/2023 017255019 Kasthuri INDIAN BANK(607105)
10 PARAMATHY TN-08-010-007-007/291
(MANICKANATHAM) 		2908010000NRG23121220220990813 12/12/2022 Gandhimathi 2908010WL046467 Gandhimathi 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Gandhimathi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-007-007/291
(MANICKANATHAM) 		2908010000NRG23121220220990814 12/12/2022 Mani 2908010WL046467 Mani 00176 IDIB000P021 1000 1000 Processed 06/02/2023 017255019 Mani INDIAN BANK(607105)
12 PARAMATHY TN-08-010-007-007/293
(MANICKANATHAM) 		2908010000NRG23121220220990815 12/12/2022 Palaniammal 2908010WL046467 Palaniammal 00176 IDIB000P021 1200 1200 Processed 06/02/2023 017255019 Palaniammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-007-007/298
(MANICKANATHAM) 		2908010000NRG23121220220990816 12/12/2022 Thangamal 2908010WL046467 Thangamal 00176 IDIB000P021 1000 1000 Processed 06/02/2023 017255019 Thangamal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-007-007/305
(MANICKANATHAM) 		2908010000NRG23121220220990817 12/12/2022 Gunavathy 2908010WL046467 Gunavathy 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Gunavathy INDIAN BANK(607105)
15 PARAMATHY TN-08-010-007-007/307
(MANICKANATHAM) 		2908010000NRG23121220220990818 12/12/2022 Vasantha 2908010WL046467 Vasantha 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Vasantha INDIAN BANK(607105)
16 PARAMATHY TN-08-010-007-007/309
(MANICKANATHAM) 		2908010000NRG23121220220990819 12/12/2022 Thangammal 2908010WL046467 Thangammal 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Thangammal CANARA BANK(508532)
17 PARAMATHY TN-08-010-007-007/330
(MANICKANATHAM) 		2908010000NRG23121220220990820 12/12/2022 Balusamy 2908010WL046467 Balusamy 00176 IDIB000P021 400 400 Processed 06/02/2023 017255019 Balusamy INDIAN BANK(607105)
18 PARAMATHY TN-08-010-007-007/330
(MANICKANATHAM) 		2908010000NRG23121220220990821 12/12/2022 Parvathi 2908010WL046467 Parvathi 00176 IDIB000P021 200 200 Processed 06/02/2023 017255019 Parvathi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-007-007/340
(MANICKANATHAM) 		2908010000NRG23121220220990822 12/12/2022 Pappayi 2908010WL046467 Pappayi 00176 IDIB000P021 600 600 Processed 06/02/2023 017255019 Pappayi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-007-007/349
(MANICKANATHAM) 		2908010000NRG23121220220990823 12/12/2022 Lavanya 2908010WL046467 Lavanya 00176 IDIB000P021 1200 1200 Processed 06/02/2023 017255019 Lavanya INDIAN BANK(607105)
21 PARAMATHY TN-08-010-007-007/365
(MANICKANATHAM) 		2908010000NRG23121220220990824 12/12/2022 Palaniammal 2908010WL046467 Palaniammal 00176 IDIB000P021 600 600 Processed 06/02/2023 017255019 Palaniammal CANARA BANK(508532)
22 PARAMATHY TN-08-010-007-007/371
(MANICKANATHAM) 		2908010000NRG23121220220990826 12/12/2022 Rajammal 2908010WL046467 Rajammal 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Rajammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-007-007/394
(MANICKANATHAM) 		2908010000NRG23121220220990827 12/12/2022 Lakshmi 2908010WL046467 Lakshmi 00176 IDIB000P021 600 600 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-007-007/397
(MANICKANATHAM) 		2908010000NRG23121220220990828 12/12/2022 Thiyakeswari 2908010WL046467 Thiyakeswari 00176 IDIB000P021 1000 1000 Processed 06/02/2023 017255019 Thiyakeswari INDIAN BANK(607105)
25 PARAMATHY TN-08-010-007-007/40
(MANICKANATHAM) 		2908010000NRG23121220220990829 12/12/2022 Subramani 2908010WL046467 Subramani 00176 IDIB000P021 1200 1200 Processed 06/02/2023 017255019 Subramani CANARA BANK(508532)
26 PARAMATHY TN-08-010-007-007/405
(MANICKANATHAM) 		2908010000NRG23121220220990830 12/12/2022 Selvamani 2908010WL046467 Selvamani 00176 IDIB000P021 600 600 Processed 06/02/2023 017255019 Selvamani CANARA BANK(508532)
27 PARAMATHY TN-08-010-007-007/406
(MANICKANATHAM) 		2908010000NRG23121220220990831 12/12/2022 Thangammal 2908010WL046467 Thangammal 00176 IDIB000P021 1000 1000 Processed 06/02/2023 017255019 Thangammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-007-007/415
(MANICKANATHAM) 		2908010000NRG23121220220990832 12/12/2022 Nallammal 2908010WL046467 Nallammal 00176 IDIB000P021 1405 1405 Processed 06/02/2023 017255019 Nallammal CANARA BANK(508532)
29 PARAMATHY TN-08-010-007-007/424
(MANICKANATHAM) 		2908010000NRG23121220220990833 12/12/2022 Kaliammal 2908010WL046467 Kaliammal 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Kaliammal INDIAN BANK(607105)
30 PARAMATHY TN-08-010-007-007/427
(MANICKANATHAM) 		2908010000NRG23121220220990834 12/12/2022 Veerammal 2908010WL046467 Veerammal 00176 IDIB000P021 1200 1200 Processed 06/02/2023 017255019 Veerammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-007-007/428
(MANICKANATHAM) 		2908010000NRG23121220220990835 12/12/2022 Vijaya 2908010WL046467 Vijaya 00176 IDIB000P021 600 600 Processed 06/02/2023 017255019 Vijaya CANARA BANK(508532)
32 PARAMATHY TN-08-010-007-007/50
(MANICKANATHAM) 		2908010000NRG23121220220990836 12/12/2022 Santhi 2908010WL046467 Santhi 00176 IDIB000P021 1686 1686 Processed 06/02/2023 017255019 Santhi CANARA BANK(508532)
33 PARAMATHY TN-08-010-007-007/58
(MANICKANATHAM) 		2908010000NRG23121220220990837 12/12/2022 Nallammal 2908010WL046467 Nallammal 00176 IDIB000P021 1200 1200 Processed 06/02/2023 017255019 Nallammal CANARA BANK(508532)
34 PARAMATHY TN-08-010-007-007/73
(MANICKANATHAM) 		2908010000NRG23121220220990838 12/12/2022 Amudha 2908010WL046467 Amudha 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Amudha CANARA BANK(508532)
35 PARAMATHY TN-08-010-007-007/81
(MANICKANATHAM) 		2908010000NRG23121220220990839 12/12/2022 Maragatham 2908010WL046467 Maragatham 00176 IDIB000P021 1000 1000 Processed 06/02/2023 017255019 Maragatham INDIAN BANK(607105)
36 PARAMATHY TN-08-010-007-008/448
(MANICKANATHAM) 		2908010000NRG23121220220990840 12/12/2022 Ponnamma 2908010WL046467 Ponnamma 00176 IDIB000P021 1200 1200 Processed 06/02/2023 017255019 Ponnamma INDIAN OVERSEAS BANK(508541)
37 PARAMATHY TN-08-010-007-008/449
(MANICKANATHAM) 		2908010000NRG23121220220990841 12/12/2022 Malliga 2908010WL046467 Malliga 00176 IDIB000P021 1200 1200 Processed 06/02/2023 017255019 Malliga INDIAN OVERSEAS BANK(508541)
38 PARAMATHY TN-08-010-007-008/484
(MANICKANATHAM) 		2908010000NRG23121220220990842 12/12/2022 Sudha 2908010WL046467 Sudha 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Sudha INDIAN BANK(607105)
39 PARAMATHY TN-08-010-007-008/556
(MANICKANATHAM) 		2908010000NRG23121220220990843 12/12/2022 Selvi 2908010WL046467 Selvi 00176 IDIB000P021 600 600 Processed 06/02/2023 017255019 Selvi STATE BANK OF INDIA(508548)
40 PARAMATHY TN-08-010-007-008/558
(MANICKANATHAM) 		2908010000NRG23121220220990844 12/12/2022 Sampoornam 2908010WL046467 Sampoornam 00176 IDIB000P021 800 800 Processed 06/02/2023 017255019 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARAMATHY TN-08-010-007-009/453
(MANICKANATHAM) 		2908010000NRG23121220220990845 12/12/2022 Kavitha 2908010WL046467 Kavitha 00176 IDIB000P021 400 400 Processed 06/02/2023 017255019 Kavitha INDIAN BANK(607105)
42 PARAMATHY TN-08-010-007-009/506
(MANICKANATHAM) 		2908010000NRG23121220220990846 12/12/2022 Rajeshwari 2908010WL046467 Rajeshwari 00176 IDIB000P021 400 400 Processed 06/02/2023 017255019 Rajeshwari CANARA BANK(508532)
43 PARAMATHY TN-08-010-007-009/529
(MANICKANATHAM) 		2908010000NRG23121220220990847 12/12/2022 Poongodi 2908010WL046467 Poongodi 00176 IDIB000P021 1000 1000 Processed 06/02/2023 017255019 Poongodi INDIAN BANK(607105)
SubTotal 36491 36491
Total 36491 36491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_121222APB_FTO_1272722 Indian Bank IDIB000P021 PARAMATHI 36491

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