Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_040223APB_FTO_1520745
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-08-010-018-001/280-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176342 04/02/2023 Palaniammal 2908010WL053534 Palaniammal 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Palaniammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-018-001/326
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176343 04/02/2023 Banumathi 2908010WL053534 Banumathi 00176 IDIB000N060 1124 1124 Processed 13/02/2023 007471822 Banumathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-018-001/353
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176344 04/02/2023 Sangaran 2908010WL053534 Sangaran 00176 IDIB000N060 210 210 Processed 13/02/2023 007471822 Sangaran INDIAN BANK(607105)
4 PARAMATHY TN-08-010-018-001/375
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176345 04/02/2023 Lakshmi 2908010WL053534 Lakshmi 00176 IDIB000N060 630 630 Processed 13/02/2023 007471822 Lakshmi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-018-001/403
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176346 04/02/2023 Amutha 2908010WL053534 Amutha 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Amutha INDIAN BANK(607105)
6 PARAMATHY TN-08-010-018-005/191
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176347 04/02/2023 Pappathi 2908010WL053534 Pappathi 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Pappathi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-018-005/197
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176348 04/02/2023 Saroja 2908010WL053534 Saroja 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Saroja INDIAN BANK(607105)
8 PARAMATHY TN-08-010-018-005/200
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176349 04/02/2023 Marappan 2908010WL053534 Marappan 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Marappan INDIAN BANK(607105)
9 PARAMATHY TN-08-010-018-005/201
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176350 04/02/2023 Nallammal 2908010WL053534 Nallammal 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Nallammal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-018-005/217
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176351 04/02/2023 Ramasamy 2908010WL053534 Ramasamy 00176 IDIB000N060 420 420 Processed 13/02/2023 007471822 Ramasamy INDIAN BANK(607105)
11 PARAMATHY TN-08-010-018-005/218
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176352 04/02/2023 Kalaivani 2908010WL053534 Kalaivani 00176 IDIB000N060 630 630 Processed 13/02/2023 007471822 Kalaivani INDIAN BANK(607105)
12 PARAMATHY TN-08-010-018-005/225
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176353 04/02/2023 Nathiya 2908010WL053534 Nathiya 00176 IDIB000N060 420 420 Processed 13/02/2023 007471822 Nathiya INDIAN BANK(607105)
13 PARAMATHY TN-08-010-018-005/231
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176354 04/02/2023 Vijaya 2908010WL053534 Vijaya 00176 IDIB000N060 630 630 Processed 13/02/2023 007471822 Vijaya INDIAN BANK(607105)
14 PARAMATHY TN-08-010-018-005/256
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176355 04/02/2023 Kanagaraj 2908010WL053534 Kanagaraj 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Kanagaraj INDIAN BANK(607105)
15 PARAMATHY TN-08-010-018-005/256
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176356 04/02/2023 Susila 2908010WL053534 Susila 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Susila INDIAN BANK(607105)
16 PARAMATHY TN-08-010-018-005/285
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176357 04/02/2023 Nallammal 2908010WL053534 Nallammal 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Nallammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-018-005/297
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176358 04/02/2023 PALANIYAMMAL 2908010WL053534 PALANIYAMMAL 00176 IDIB000N060 630 630 Processed 13/02/2023 007471822 PALANIYAMMAL INDIAN BANK(607105)
18 PARAMATHY TN-08-010-018-005/301
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176359 04/02/2023 KALISELVI 2908010WL053534 KALISELVI 00176 IDIB000N060 210 210 Processed 13/02/2023 007471822 KALISELVI INDIAN BANK(607105)
19 PARAMATHY TN-08-010-018-005/307
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176360 04/02/2023 SANTHI 2908010WL053534 SANTHI 00176 IDIB000N060 420 420 Processed 13/02/2023 007471822 SANTHI INDIAN BANK(607105)
20 PARAMATHY TN-08-010-018-005/312
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176361 04/02/2023 CHINNAMAL 2908010WL053534 CHINNAMAL 00176 IDIB000N060 420 420 Processed 13/02/2023 007471822 CHINNAMAL INDIAN BANK(607105)
21 PARAMATHY TN-08-010-018-018/1-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176362 04/02/2023 Manimegalai 2908010WL053534 Manimegalai 00176 IDIB000N060 210 210 Processed 13/02/2023 007471822 Manimegalai INDIAN BANK(607105)
22 PARAMATHY TN-08-010-018-018/10-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176363 04/02/2023 Kamalam 2908010WL053534 Kamalam 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Kamalam INDIAN BANK(607105)
23 PARAMATHY TN-08-010-018-018/102-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176364 04/02/2023 Kaliyammal 2908010WL053534 Kaliyammal 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Kaliyammal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-018-018/107-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176365 04/02/2023 Poonkodi 2908010WL053534 Poonkodi 00176 IDIB000N060 630 630 Processed 13/02/2023 007471822 Poonkodi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-018-018/111-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176366 04/02/2023 Meena 2908010WL053534 Meena 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Meena INDIAN BANK(607105)
26 PARAMATHY TN-08-010-018-018/18-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176367 04/02/2023 Palaniammal 2908010WL053534 Palaniammal 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Palaniammal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-018-018/2-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176368 04/02/2023 Ramasamy 2908010WL053534 Ramasamy 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Ramasamy INDIAN BANK(607105)
28 PARAMATHY TN-08-010-018-018/20-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176369 04/02/2023 Kondammal 2908010WL053534 Kondammal 00176 IDIB000N060 210 210 Processed 13/02/2023 007471822 Kondammal HDFC BANK LTD(607152)
29 PARAMATHY TN-08-010-018-018/21-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176370 04/02/2023 Nithya 2908010WL053534 Nithya 00176 IDIB000N060 210 210 Processed 13/02/2023 007471822 Nithya INDIAN BANK(607105)
30 PARAMATHY TN-08-010-018-018/27-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176371 04/02/2023 Palaniammal 2908010WL053534 Palaniammal 00176 IDIB000N060 630 630 Processed 13/02/2023 007471822 Palaniammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-018-018/29-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176372 04/02/2023 Lakshmi 2908010WL053534 Lakshmi 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Lakshmi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-018-018/32-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176373 04/02/2023 Rasammal 2908010WL053534 Rasammal 00176 IDIB000N060 420 420 Processed 13/02/2023 007471822 Rasammal INDIAN BANK(607105)
33 PARAMATHY TN-08-010-018-018/34-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176374 04/02/2023 Amirdham 2908010WL053534 Amirdham 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Amirdham INDIAN BANK(607105)
34 PARAMATHY TN-08-010-018-018/342
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176375 04/02/2023 Papathi 2908010WL053534 Papathi 00176 IDIB000N060 210 210 Processed 13/02/2023 007471822 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARAMATHY TN-08-010-018-018/344
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176376 04/02/2023 Papathi 2908010WL053534 Papathi 00176 IDIB000N060 630 630 Processed 13/02/2023 007471822 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARAMATHY TN-08-010-018-018/370
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176377 04/02/2023 Selvaraj 2908010WL053534 Selvaraj 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARAMATHY TN-08-010-018-018/374
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176378 04/02/2023 Palaniammal 2908010WL053534 Palaniammal 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Palaniammal INDIAN BANK(607105)
38 PARAMATHY TN-08-010-018-018/39-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176379 04/02/2023 Sivakami 2908010WL053534 Sivakami 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Sivakami INDIAN BANK(607105)
39 PARAMATHY TN-08-010-018-018/390
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176380 04/02/2023 Nallusamy 2908010WL053534 Nallusamy 00176 IDIB000N060 420 420 Processed 13/02/2023 007471822 Nallusamy INDIAN BANK(607105)
40 PARAMATHY TN-08-010-018-018/405
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176381 04/02/2023 Sumathi 2908010WL053534 Sumathi 00176 IDIB000N060 630 630 Processed 13/02/2023 007471822 Sumathi CANARA BANK(508532)
41 PARAMATHY TN-08-010-018-018/41-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176382 04/02/2023 Seerangayi 2908010WL053534 Seerangayi 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Seerangayi INDIAN BANK(607105)
42 PARAMATHY TN-08-010-018-018/42-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176383 04/02/2023 Palaniammal 2908010WL053534 Palaniammal 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Palaniammal INDIAN BANK(607105)
43 PARAMATHY TN-08-010-018-018/43-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176384 04/02/2023 Varadhan 2908010WL053534 Varadhan 00176 IDIB000N060 630 630 Processed 13/02/2023 007471822 Varadhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARAMATHY TN-08-010-018-018/435
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176385 04/02/2023 Saraswathi 2908010WL053534 Saraswathi 00176 IDIB000N060 420 420 Processed 13/02/2023 007471822 Saraswathi CANARA BANK(508532)
45 PARAMATHY TN-08-010-018-018/45-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176386 04/02/2023 Amaravathi 2908010WL053534 Amaravathi 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Amaravathi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-018-018/48-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176387 04/02/2023 Gandhimathi 2908010WL053534 Gandhimathi 00176 IDIB000N060 1050 1050 Processed 13/02/2023 007471822 Gandhimathi INDIAN BANK(607105)
47 PARAMATHY TN-08-010-018-018/60-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176388 04/02/2023 Sengodan 2908010WL053534 Sengodan 00176 IDIB000N060 420 420 Processed 13/02/2023 007471822 Sengodan INDIAN BANK(607105)
48 PARAMATHY TN-08-010-018-018/95-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176390 04/02/2023 Subramani 2908010WL053534 Subramani 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Subramani INDIAN BANK(607105)
49 PARAMATHY TN-08-010-018-018/95-A
(SUNGAKARAMPATTI) 		2908010000NRG23040220231176389 04/02/2023 Sumathi 2908010WL053534 Sumathi 00176 IDIB000N060 840 840 Processed 13/02/2023 007471822 Sumathi INDIAN BANK(607105)
SubTotal 34934 34934
Total 34934 34934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_040223APB_FTO_1520745 Indian Bank IDIB000N060 NADANTHAI 34934

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