Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040323APB_FTO_1618878
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-08-010-018-001/325
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314398 04/03/2023 Veerappan 2908010WL057999 Veerappan 00176 IDIB000N060 240 240 Processed 02/04/2023 005716318 Veerappan INDIAN BANK(607105)
2 PARAMATHY TN-08-010-018-001/326
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314399 04/03/2023 Banumathi 2908010WL057999 Banumathi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Banumathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-018-001/346
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314400 04/03/2023 Saroja 2908010WL057999 Saroja 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
4 PARAMATHY TN-08-010-018-001/375
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314401 04/03/2023 Lakshmi 2908010WL057999 Lakshmi 00176 IDIB000N060 480 480 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-018-001/386
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314402 04/03/2023 Chandhra 2908010WL057999 Chandhra 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Chandhra INDIAN BANK(607105)
6 PARAMATHY TN-08-010-018-001/429
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314403 04/03/2023 Ponmathi 2908010WL057999 Ponmathi 00176 IDIB000N060 480 480 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PARAMATHY TN-08-010-018-005/191
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314404 04/03/2023 Pappathi 2908010WL057999 Pappathi 00176 IDIB000N060 720 720 Processed 02/04/2023 005716318 Pappathi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-018-005/197
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314405 04/03/2023 Saroja 2908010WL057999 Saroja 00176 IDIB000N060 1440 1440 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
9 PARAMATHY TN-08-010-018-005/198
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314406 04/03/2023 Duraisamy 2908010WL057999 Duraisamy 00176 IDIB000N060 240 240 Processed 02/04/2023 005716318 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAMATHY TN-08-010-018-005/217
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314407 04/03/2023 Nallammal 2908010WL057999 Nallammal 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Nallammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-018-005/217
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314408 04/03/2023 Ramasamy 2908010WL057999 Ramasamy 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Ramasamy INDIAN BANK(607105)
12 PARAMATHY TN-08-010-018-005/218
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314409 04/03/2023 Kalaivani 2908010WL057999 Kalaivani 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Kalaivani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-018-005/225
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314410 04/03/2023 Nathiya 2908010WL057999 Nathiya 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Nathiya INDIAN BANK(607105)
14 PARAMATHY TN-08-010-018-005/227
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314411 04/03/2023 Kalaimathi 2908010WL057999 Kalaimathi 00176 IDIB000N060 480 480 Processed 02/04/2023 005716318 Kalaimathi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-018-005/231
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314412 04/03/2023 Vijaya 2908010WL057999 Vijaya 00176 IDIB000N060 720 720 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
16 PARAMATHY TN-08-010-018-005/233
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314413 04/03/2023 Pappayi 2908010WL057999 Pappayi 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Pappayi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-018-005/256
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314414 04/03/2023 Kanagaraj 2908010WL057999 Kanagaraj 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Kanagaraj INDIAN BANK(607105)
18 PARAMATHY TN-08-010-018-005/265
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314415 04/03/2023 Pavayee 2908010WL057999 Pavayee 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Pavayee INDIAN BANK(607105)
19 PARAMATHY TN-08-010-018-005/288
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314416 04/03/2023 kaliyammal 2908010WL057999 kaliyammal 00176 IDIB000N060 720 720 Processed 02/04/2023 005716318 kaliyammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-018-005/294
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314417 04/03/2023 JAGATHISWARI 2908010WL057999 JAGATHISWARI 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 JAGATHISWARI INDIAN BANK(607105)
21 PARAMATHY TN-08-010-018-005/297
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314418 04/03/2023 PALANIYAMMAL 2908010WL057999 PALANIYAMMAL 00176 IDIB000N060 720 720 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
22 PARAMATHY TN-08-010-018-005/301
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314419 04/03/2023 KALISELVI 2908010WL057999 KALISELVI 00176 IDIB000N060 1440 1440 Processed 02/04/2023 005716318 KALISELVI INDIAN BANK(607105)
23 PARAMATHY TN-08-010-018-005/312
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314420 04/03/2023 CHINNAMAL 2908010WL057999 CHINNAMAL 00176 IDIB000N060 1440 1440 Processed 02/04/2023 005716318 CHINNAMAL INDIAN BANK(607105)
24 PARAMATHY TN-08-010-018-018/1-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314421 04/03/2023 Manimegalai 2908010WL057999 Manimegalai 00176 IDIB000N060 1440 1440 Processed 02/04/2023 005716318 Manimegalai INDIAN BANK(607105)
25 PARAMATHY TN-08-010-018-018/10-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314422 04/03/2023 Kamalam 2908010WL057999 Kamalam 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Kamalam INDIAN BANK(607105)
26 PARAMATHY TN-08-010-018-018/100-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314423 04/03/2023 Rangammal 2908010WL057999 Rangammal 00176 IDIB000N060 480 480 Processed 02/04/2023 005716318 Rangammal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-018-018/102-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314424 04/03/2023 Kaliyammal 2908010WL057999 Kaliyammal 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Kaliyammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-018-018/104-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314425 04/03/2023 Marappan 2908010WL057999 Marappan 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Marappan INDIAN BANK(607105)
29 PARAMATHY TN-08-010-018-018/107-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314426 04/03/2023 Poonkodi 2908010WL057999 Poonkodi 00176 IDIB000N060 720 720 Processed 02/04/2023 005716318 Poonkodi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-018-018/111-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314427 04/03/2023 Meena 2908010WL057999 Meena 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Meena INDIAN BANK(607105)
31 PARAMATHY TN-08-010-018-018/116-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314428 04/03/2023 Palaniammal 2908010WL057999 Palaniammal 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Palaniammal INDIAN BANK(607105)
32 PARAMATHY TN-08-010-018-018/121-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314429 04/03/2023 Seerangan 2908010WL057999 Seerangan 00176 IDIB000N060 480 480 Processed 02/04/2023 005716318 Seerangan INDIAN BANK(607105)
33 PARAMATHY TN-08-010-018-018/124-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314430 04/03/2023 Palaniyappan 2908010WL057999 Palaniyappan 00176 IDIB000N060 720 720 Processed 02/04/2023 005716318 Palaniyappan INDIAN BANK(607105)
34 PARAMATHY TN-08-010-018-018/149-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314431 04/03/2023 Pappayi 2908010WL057999 Pappayi 00176 IDIB000N060 480 480 Processed 02/04/2023 005716318 Pappayi INDIAN BANK(607105)
35 PARAMATHY TN-08-010-018-018/150-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314432 04/03/2023 Govindha Raj 2908010WL057999 Govindha Raj 00176 IDIB000N060 240 240 Processed 02/04/2023 005716318 Govindha Raj INDIAN BANK(607105)
36 PARAMATHY TN-08-010-018-018/2-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314433 04/03/2023 Ramasamy 2908010WL057999 Ramasamy 00176 IDIB000N060 1440 1440 Processed 02/04/2023 005716318 Ramasamy INDIAN BANK(607105)
37 PARAMATHY TN-08-010-018-018/22-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314434 04/03/2023 Kandhan 2908010WL057999 Kandhan 00176 IDIB000N060 240 240 Processed 02/04/2023 005716318 Kandhan INDIAN BANK(607105)
38 PARAMATHY TN-08-010-018-018/22-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314435 04/03/2023 Muthammal 2908010WL057999 Muthammal 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Muthammal INDIAN BANK(607105)
39 PARAMATHY TN-08-010-018-018/23-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314436 04/03/2023 Raman 2908010WL057999 Raman 00176 IDIB000N060 480 480 Processed 02/04/2023 005716318 Raman INDIAN BANK(607105)
40 PARAMATHY TN-08-010-018-018/27-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314437 04/03/2023 Palaniammal 2908010WL057999 Palaniammal 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Palaniammal INDIAN BANK(607105)
41 PARAMATHY TN-08-010-018-018/27-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314438 04/03/2023 Sakthivel 2908010WL057999 Sakthivel 00176 IDIB000N060 480 480 Processed 02/04/2023 005716318 Sakthivel INDIAN BANK(607105)
42 PARAMATHY TN-08-010-018-018/29-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314439 04/03/2023 Lakshmi 2908010WL057999 Lakshmi 00176 IDIB000N060 240 240 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
43 PARAMATHY TN-08-010-018-018/32-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314440 04/03/2023 Rasammal 2908010WL057999 Rasammal 00176 IDIB000N060 1440 1440 Processed 02/04/2023 005716318 Rasammal INDIAN BANK(607105)
44 PARAMATHY TN-08-010-018-018/34-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314441 04/03/2023 Amirdham 2908010WL057999 Amirdham 00176 IDIB000N060 1440 1440 Processed 02/04/2023 005716318 Amirdham INDIAN BANK(607105)
45 PARAMATHY TN-08-010-018-018/342
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314442 04/03/2023 Papathi 2908010WL057999 Papathi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARAMATHY TN-08-010-018-018/374
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314443 04/03/2023 Palaniammal 2908010WL057999 Palaniammal 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Palaniammal INDIAN BANK(607105)
47 PARAMATHY TN-08-010-018-018/39-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314444 04/03/2023 Sivakami 2908010WL057999 Sivakami 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Sivakami INDIAN BANK(607105)
48 PARAMATHY TN-08-010-018-018/390
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314445 04/03/2023 Nallusamy 2908010WL057999 Nallusamy 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Nallusamy INDIAN BANK(607105)
49 PARAMATHY TN-08-010-018-018/4-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314446 04/03/2023 Dhanalakshmi 2908010WL057999 Dhanalakshmi 00176 IDIB000N060 480 480 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
50 PARAMATHY TN-08-010-018-018/405
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314447 04/03/2023 Sumathi 2908010WL057999 Sumathi 00176 IDIB000N060 960 960 Rejected 04/04/2023 005716318 Account closed
51 PARAMATHY TN-08-010-018-018/41-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314448 04/03/2023 Seerangayi 2908010WL057999 Seerangayi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Seerangayi INDIAN BANK(607105)
52 PARAMATHY TN-08-010-018-018/43-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314449 04/03/2023 Varadhan 2908010WL057999 Varadhan 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Varadhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARAMATHY TN-08-010-018-018/431
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314450 04/03/2023 Reshma 2908010WL057999 Reshma 00176 IDIB000N060 720 720 Processed 02/04/2023 005716318 Reshma INDIAN BANK(607105)
54 PARAMATHY TN-08-010-018-018/435
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314451 04/03/2023 Saraswathi 2908010WL057999 Saraswathi 00176 IDIB000N060 240 240 Rejected 04/04/2023 005716318 Account closed
55 PARAMATHY TN-08-010-018-018/45-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314452 04/03/2023 Amaravathi 2908010WL057999 Amaravathi 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Amaravathi INDIAN BANK(607105)
56 PARAMATHY TN-08-010-018-018/46-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314453 04/03/2023 Palaniammal 2908010WL057999 Palaniammal 00176 IDIB000N060 720 720 Processed 02/04/2023 005716318 Palaniammal INDIAN BANK(607105)
57 PARAMATHY TN-08-010-018-018/46-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314454 04/03/2023 Palanisamy 2908010WL057999 Palanisamy 00176 IDIB000N060 480 480 Processed 02/04/2023 005716318 Palanisamy INDIAN BANK(607105)
58 PARAMATHY TN-08-010-018-018/51-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314455 04/03/2023 Muthammal 2908010WL057999 Muthammal 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Muthammal INDIAN BANK(607105)
59 PARAMATHY TN-08-010-018-018/63-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314456 04/03/2023 Saraswathi 2908010WL057999 Saraswathi 00176 IDIB000N060 1200 1200 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
60 PARAMATHY TN-08-010-018-018/9-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314457 04/03/2023 Periyasamy 2908010WL057999 Periyasamy 00176 IDIB000N060 1440 1440 Processed 02/04/2023 005716318 Periyasamy INDIAN BANK(607105)
61 PARAMATHY TN-08-010-018-018/95-A
(SUNGAKARAMPATTI) 		2908010000NRG23040320231314458 04/03/2023 Sumathi 2908010WL057999 Sumathi 00176 IDIB000N060 960 960 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
SubTotal 54960 54960
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040323APB_FTO_1618878 Indian Bank IDIB000N060 NADANTHAI 54960

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