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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_101222APB_FTO_1266142
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-08-010-003-003/101-A
(KOODACHERI) 		2908010000NRG23101220220985712 10/12/2022 Rangammal 2908010WL046303 Rangammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Rangammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/102-A
(KOODACHERI) 		2908010000NRG23101220220985713 10/12/2022 Pappathi 2908010WL046303 Pappathi 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Pappathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/108
(KOODACHERI) 		2908010000NRG23101220220985714 10/12/2022 Vijaya 2908010WL046303 Vijaya 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/116
(KOODACHERI) 		2908010000NRG23101220220985715 10/12/2022 Ambika 2908010WL046303 Ambika 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Ambika INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/123
(KOODACHERI) 		2908010000NRG23101220220985716 10/12/2022 Rasammal 2908010WL046303 Rasammal 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Rasammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-003-003/124
(KOODACHERI) 		2908010000NRG23101220220985717 10/12/2022 Sudha 2908010WL046303 Sudha 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Sudha INDIAN BANK(607105)
7 PARAMATHY TN-08-010-003-003/130
(KOODACHERI) 		2908010000NRG23101220220985718 10/12/2022 Sarasu 2908010WL046303 Sarasu 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Sarasu INDIAN BANK(607105)
8 PARAMATHY TN-08-010-003-003/136-A
(KOODACHERI) 		2908010000NRG23101220220985719 10/12/2022 Muthudurai 2908010WL046303 Muthudurai 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Muthudurai INDIAN BANK(607105)
9 PARAMATHY TN-08-010-003-003/139-A
(KOODACHERI) 		2908010000NRG23101220220985720 10/12/2022 Velusamy 2908010WL046303 Velusamy 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Velusamy INDIAN BANK(607105)
10 PARAMATHY TN-08-010-003-003/142-A
(KOODACHERI) 		2908010000NRG23101220220985721 10/12/2022 Sarasu 2908010WL046303 Sarasu 00176 IDIB000N060 420 420 Processed 06/02/2023 017254818 Sarasu INDIAN BANK(607105)
11 PARAMATHY TN-08-010-003-003/188
(KOODACHERI) 		2908010000NRG23101220220985722 10/12/2022 Kamaleshwari 2908010WL046303 Kamaleshwari 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Kamaleshwari INDIAN BANK(607105)
12 PARAMATHY TN-08-010-003-003/244
(KOODACHERI) 		2908010000NRG23101220220985723 10/12/2022 Rasammal 2908010WL046303 Rasammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Rasammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-003-003/245
(KOODACHERI) 		2908010000NRG23101220220985724 10/12/2022 Sengotuvel 2908010WL046303 Sengotuvel 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Sengotuvel INDIAN BANK(607105)
14 PARAMATHY TN-08-010-003-003/261
(KOODACHERI) 		2908010000NRG23101220220985725 10/12/2022 Periyasamy 2908010WL046303 Periyasamy 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Periyasamy INDIAN BANK(607105)
15 PARAMATHY TN-08-010-003-003/283
(KOODACHERI) 		2908010000NRG23101220220985726 10/12/2022 Athayee 2908010WL046303 Athayee 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Athayee INDIAN BANK(607105)
16 PARAMATHY TN-08-010-003-003/302
(KOODACHERI) 		2908010000NRG23101220220985727 10/12/2022 Kamalam 2908010WL046303 Kamalam 00176 IDIB000N060 420 420 Processed 06/02/2023 017254818 Kamalam INDIAN BANK(607105)
17 PARAMATHY TN-08-010-003-003/331
(KOODACHERI) 		2908010000NRG23101220220985728 10/12/2022 Jothi 2908010WL046303 Jothi 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Jothi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-003-003/93-A
(KOODACHERI) 		2908010000NRG23101220220985729 10/12/2022 Muthusamy 2908010WL046303 Muthusamy 00176 IDIB000N060 420 420 Processed 06/02/2023 017254818 Muthusamy INDIAN BANK(607105)
19 PARAMATHY TN-08-010-003-003/95
(KOODACHERI) 		2908010000NRG23101220220985730 10/12/2022 Lakshmi 2908010WL046303 Lakshmi 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-003-005/423
(KOODACHERI) 		2908010000NRG23101220220985731 10/12/2022 Namagiri 2908010WL046303 Namagiri 00176 IDIB000N060 840 840 Processed 06/02/2023 017254818 Namagiri INDIAN BANK(607105)
21 PARAMATHY TN-08-010-003-006/516
(KOODACHERI) 		2908010000NRG23101220220985732 10/12/2022 Kuppusamy 2908010WL046303 Kuppusamy 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Kuppusamy INDIAN BANK(607105)
22 PARAMATHY TN-08-010-003-006/517
(KOODACHERI) 		2908010000NRG23101220220985733 10/12/2022 Aaraiammal 2908010WL046303 Aaraiammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Aaraiammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-003-008/418
(KOODACHERI) 		2908010000NRG23101220220985734 10/12/2022 Kaliammal 2908010WL046303 Kaliammal 00176 IDIB000N060 1260 1260 Processed 06/02/2023 017254818 Kaliammal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-003-008/460
(KOODACHERI) 		2908010000NRG23101220220985735 10/12/2022 Arukkani 2908010WL046303 Arukkani 00176 IDIB000N060 1050 1050 Processed 06/02/2023 017254818 Arukkani INDIAN BANK(607105)
25 PARAMATHY TN-08-010-003-008/548
(KOODACHERI) 		2908010000NRG23101220220985736 10/12/2022 Uma maheshwari 2908010WL046303 Uma maheshwari 00176 IDIB000N060 630 630 Processed 06/02/2023 017254818 Uma maheshwari INDIAN BANK(607105)
SubTotal 23520 23520
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_101222APB_FTO_1266142 Indian Bank IDIB000N060 INDIAN BANK 11970
2 PARAMATHY TN2908010_101222APB_FTO_1266142 Indian Bank IDIB000N060 NADANTHAI 11550

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