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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:05:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_280123APB_FTO_1499330
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-08-010-015-003/485
(SEERAPALLI) 		2908010000NRG23280120231167682 28/01/2023 Lalitha 2908010WL053117 Lalitha 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Lalitha INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-015/106-A
(SEERAPALLI) 		2908010000NRG23280120231167683 28/01/2023 Thangavel 2908010WL053117 Thangavel 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Thangavel INDIAN BANK(607105)
3 PARAMATHY TN-08-010-015-015/107-A
(SEERAPALLI) 		2908010000NRG23280120231167684 28/01/2023 Muthayammal 2908010WL053117 Muthayammal 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Muthayammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-015-015/109-A
(SEERAPALLI) 		2908010000NRG23280120231167685 28/01/2023 Lakshmi 2908010WL053117 Lakshmi 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-015-015/110-A
(SEERAPALLI) 		2908010000NRG23280120231167686 28/01/2023 Jothimani 2908010WL053117 Jothimani 00176 IDIB000N060 1000 1000 Processed 03/02/2023 037296952 Jothimani INDIAN BANK(607105)
6 PARAMATHY TN-08-010-015-015/139-A
(SEERAPALLI) 		2908010000NRG23280120231167687 28/01/2023 Rangammal 2908010WL053117 Rangammal 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Rangammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-015-015/165
(SEERAPALLI) 		2908010000NRG23280120231167688 28/01/2023 Palaniammal 2908010WL053117 Palaniammal 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Palaniammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-015-015/168
(SEERAPALLI) 		2908010000NRG23280120231167689 28/01/2023 Palaniammal 2908010WL053117 Palaniammal 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Palaniammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-015-015/208
(SEERAPALLI) 		2908010000NRG23280120231167691 28/01/2023 Palaniammal 2908010WL053117 Palaniammal 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Palaniammal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-015-015/221
(SEERAPALLI) 		2908010000NRG23280120231167692 28/01/2023 Rangammal 2908010WL053117 Rangammal 00176 IDIB000N060 1000 1000 Processed 03/02/2023 037296952 Rangammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-015-015/222
(SEERAPALLI) 		2908010000NRG23280120231167693 28/01/2023 Nataraj 2908010WL053117 Nataraj 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Nataraj INDIAN BANK(607105)
12 PARAMATHY TN-08-010-015-015/257
(SEERAPALLI) 		2908010000NRG23280120231167694 28/01/2023 Muthayiammal 2908010WL053117 Muthayiammal 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Muthayiammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-015-015/336
(SEERAPALLI) 		2908010000NRG23280120231167695 28/01/2023 Duraisamy 2908010WL053117 Duraisamy 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Duraisamy INDIAN BANK(607105)
14 PARAMATHY TN-08-010-015-015/373
(SEERAPALLI) 		2908010000NRG23280120231167696 28/01/2023 vijaya 2908010WL053117 vijaya 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 vijaya INDIAN BANK(607105)
15 PARAMATHY TN-08-010-015-015/61-A
(SEERAPALLI) 		2908010000NRG23280120231167697 28/01/2023 Chithra 2908010WL053117 Chithra 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Chithra INDIAN BANK(607105)
16 PARAMATHY TN-08-010-015-015/66-A
(SEERAPALLI) 		2908010000NRG23280120231167698 28/01/2023 Pommayi 2908010WL053117 Pommayi 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Pommayi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-015-015/86
(SEERAPALLI) 		2908010000NRG23280120231167699 28/01/2023 Eswari 2908010WL053117 Eswari 00176 IDIB000N060 1200 1200 Processed 03/02/2023 037296952 Eswari INDIAN BANK(607105)
SubTotal 20000 20000
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_280123APB_FTO_1499330 Indian Bank IDIB000N060 NADANTHAI 20000

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