Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_281222APB_FTO_1353361
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-08-010-016-002/532
(SERUKKALAI) 		2908010000NRG23281220221051636 28/12/2022 Nallammal 2908010WL048645 Nallammal 00176 IDIB000M090 630 630 Processed 06/02/2023 017255358 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAMATHY TN-08-010-016-003/454
(SERUKKALAI) 		2908010000NRG23281220221051637 28/12/2022 Iswarya 2908010WL048645 Iswarya 00176 IDIB000M090 210 210 Processed 06/02/2023 017255358 Iswarya INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-003/490
(SERUKKALAI) 		2908010000NRG23281220221051638 28/12/2022 Nallammal 2908010WL048645 Nallammal 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Nallammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-003/560
(SERUKKALAI) 		2908010000NRG23281220221051639 28/12/2022 Pappathi 2908010WL048645 Pappathi 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Pappathi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-016-003/579
(SERUKKALAI) 		2908010000NRG23281220221051640 28/12/2022 Barathi 2908010WL048645 Barathi 00176 IDIB000M090 420 420 Processed 06/02/2023 017255358 Barathi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-003/592
(SERUKKALAI) 		2908010000NRG23281220221051641 28/12/2022 Maheshwari 2908010WL048645 Maheshwari 00176 IDIB000M090 420 420 Processed 06/02/2023 017255358 Maheshwari INDIAN BANK(607105)
7 PARAMATHY TN-08-010-016-003/593
(SERUKKALAI) 		2908010000NRG23281220221051642 28/12/2022 Thanakkodi 2908010WL048645 Thanakkodi 00176 IDIB000M090 420 420 Processed 06/02/2023 017255358 Thanakkodi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-016-003/608
(SERUKKALAI) 		2908010000NRG23281220221051643 28/12/2022 Thangamani 2908010WL048645 Thangamani 00176 IDIB000M090 630 630 Processed 06/02/2023 017255358 Thangamani INDIAN BANK(607105)
9 PARAMATHY TN-08-010-016-003/609
(SERUKKALAI) 		2908010000NRG23281220221051644 28/12/2022 Vijaya 2908010WL048645 Vijaya 00176 IDIB000M090 630 630 Processed 06/02/2023 017255358 Vijaya INDIAN BANK(607105)
10 PARAMATHY TN-08-010-016-003/612
(SERUKKALAI) 		2908010000NRG23281220221051645 28/12/2022 Divya 2908010WL048645 Divya 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Divya INDIAN BANK(607105)
11 PARAMATHY TN-08-010-016-016/164-A
(SERUKKALAI) 		2908010000NRG23281220221051656 28/12/2022 Kondi 2908010WL048645 Kondi 00176 IDIB000M090 630 630 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARAMATHY TN-08-010-016-016/182-A
(SERUKKALAI) 		2908010000NRG23281220221051659 28/12/2022 Chettiyammal 2908010WL048645 Chettiyammal 00176 IDIB000M090 420 420 Processed 06/02/2023 017255358 Chettiyammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-016-016/183-A
(SERUKKALAI) 		2908010000NRG23281220221051661 28/12/2022 Rajamani 2908010WL048645 Rajamani 00176 IDIB000M090 630 630 Processed 06/02/2023 017255358 Rajamani INDIAN BANK(607105)
14 PARAMATHY TN-08-010-016-016/193-A
(SERUKKALAI) 		2908010000NRG23281220221051666 28/12/2022 Seerangan 2908010WL048645 Seerangan 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Seerangan INDIAN BANK(607105)
15 PARAMATHY TN-08-010-016-016/22-A
(SERUKKALAI) 		2908010000NRG23281220221051668 28/12/2022 Ramayi 2908010WL048645 Ramayi 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Ramayi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-016-016/23-A
(SERUKKALAI) 		2908010000NRG23281220221051669 28/12/2022 Veerammal 2908010WL048645 Veerammal 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Veerammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-016-016/237
(SERUKKALAI) 		2908010000NRG23281220221051670 28/12/2022 Arumugam 2908010WL048645 Arumugam 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Arumugam INDIAN BANK(607105)
18 PARAMATHY TN-08-010-016-016/24-A
(SERUKKALAI) 		2908010000NRG23281220221051671 28/12/2022 Seethalakshmi 2908010WL048645 Seethalakshmi 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARAMATHY TN-08-010-016-016/255
(SERUKKALAI) 		2908010000NRG23281220221051672 28/12/2022 Amudha 2908010WL048645 Amudha 00176 IDIB000M090 630 630 Processed 06/02/2023 017255358 Amudha INDIAN BANK(607105)
20 PARAMATHY TN-08-010-016-016/255
(SERUKKALAI) 		2908010000NRG23281220221051673 28/12/2022 Mani 2908010WL048645 Mani 00176 IDIB000M090 210 210 Processed 06/02/2023 017255358 Mani INDIAN BANK(607105)
21 PARAMATHY TN-08-010-016-016/27-A
(SERUKKALAI) 		2908010000NRG23281220221051677 28/12/2022 Latha 2908010WL048645 Latha 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Latha INDIAN BANK(607105)
22 PARAMATHY TN-08-010-016-016/355
(SERUKKALAI) 		2908010000NRG23281220221051681 28/12/2022 Ragammal 2908010WL048645 Ragammal 00176 IDIB000M090 840 840 Processed 06/02/2023 017255358 Ragammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-016-016/39-A
(SERUKKALAI) 		2908010000NRG23281220221051684 28/12/2022 Kondayee 2908010WL048645 Kondayee 00176 IDIB000M090 210 210 Processed 06/02/2023 017255358 Kondayee INDIAN BANK(607105)
24 PARAMATHY TN-08-010-016-016/40-A
(SERUKKALAI) 		2908010000NRG23281220221051685 28/12/2022 Sarasu 2908010WL048645 Sarasu 00176 IDIB000M090 420 420 Processed 06/02/2023 017255358 Sarasu INDIAN BANK(607105)
25 PARAMATHY TN-08-010-016-016/412
(SERUKKALAI) 		2908010000NRG23281220221051686 28/12/2022 VEERAMMAL 2908010WL048645 VEERAMMAL 00176 IDIB000M090 630 630 Processed 06/02/2023 017255358 VEERAMMAL INDIAN BANK(607105)
26 PARAMATHY TN-08-010-016-016/420
(SERUKKALAI) 		2908010000NRG23281220221051687 28/12/2022 SENGODAN 2908010WL048645 SENGODAN 00176 IDIB000M090 630 630 Processed 06/02/2023 017255358 SENGODAN INDIAN BANK(607105)
27 PARAMATHY TN-08-010-016-016/5-A
(SERUKKALAI) 		2908010000NRG23281220221051693 28/12/2022 Nallan 2908010WL048645 Nallan 00176 IDIB000M090 630 630 Processed 06/02/2023 017255358 Nallan INDIAN BANK(607105)
SubTotal 16800 16800
28 PARAMATHY TN-08-010-016-016/1-A
(SERUKKALAI) 		2908010000NRG23281220221051646 28/12/2022 Pappu 2908010WL048645 Pappu 00176 IDIB000N090 840 840 Processed 06/02/2023 017255358 Pappu INDIAN BANK(607105)
29 PARAMATHY TN-08-010-016-016/112-A
(SERUKKALAI) 		2908010000NRG23281220221051647 28/12/2022 Sudha 2908010WL048645 Sudha 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Sudha INDIAN BANK(607105)
30 PARAMATHY TN-08-010-016-016/12-A
(SERUKKALAI) 		2908010000NRG23281220221051648 28/12/2022 Athayi 2908010WL048645 Athayi 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Athayi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-016-016/13-A
(SERUKKALAI) 		2908010000NRG23281220221051649 28/12/2022 Veeramma 2908010WL048645 Veeramma 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Veeramma INDIAN BANK(607105)
32 PARAMATHY TN-08-010-016-016/136-A
(SERUKKALAI) 		2908010000NRG23281220221051650 28/12/2022 Perumayee 2908010WL048645 Perumayee 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Perumayee INDIAN BANK(607105)
33 PARAMATHY TN-08-010-016-016/14-A
(SERUKKALAI) 		2908010000NRG23281220221051651 28/12/2022 Sarasu 2908010WL048645 Sarasu 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Sarasu INDIAN BANK(607105)
34 PARAMATHY TN-08-010-016-016/140-A
(SERUKKALAI) 		2908010000NRG23281220221051652 28/12/2022 Perumayee 2908010WL048645 Perumayee 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Perumayee INDIAN BANK(607105)
35 PARAMATHY TN-08-010-016-016/141-A
(SERUKKALAI) 		2908010000NRG23281220221051653 28/12/2022 Kasi 2908010WL048645 Kasi 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Kasi INDIAN BANK(607105)
36 PARAMATHY TN-08-010-016-016/142-A
(SERUKKALAI) 		2908010000NRG23281220221051654 28/12/2022 Nallammal 2908010WL048645 Nallammal 00176 IDIB000N090 840 840 Processed 06/02/2023 017255358 Nallammal INDIAN BANK(607105)
37 PARAMATHY TN-08-010-016-016/148-A
(SERUKKALAI) 		2908010000NRG23281220221051655 28/12/2022 Manimegalai 2908010WL048645 Manimegalai 00176 IDIB000N090 840 840 Processed 06/02/2023 017255358 Manimegalai INDIAN BANK(607105)
38 PARAMATHY TN-08-010-016-016/169-A
(SERUKKALAI) 		2908010000NRG23281220221051657 28/12/2022 Palaniammal 2908010WL048645 Palaniammal 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Palaniammal INDIAN BANK(607105)
39 PARAMATHY TN-08-010-016-016/17-A
(SERUKKALAI) 		2908010000NRG23281220221051658 28/12/2022 Sasikala 2908010WL048645 Sasikala 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Sasikala INDIAN BANK(607105)
40 PARAMATHY TN-08-010-016-016/183-A
(SERUKKALAI) 		2908010000NRG23281220221051660 28/12/2022 Kavitha 2908010WL048645 Kavitha 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARAMATHY TN-08-010-016-016/188-A
(SERUKKALAI) 		2908010000NRG23281220221051662 28/12/2022 Poongodi 2908010WL048645 Poongodi 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Poongodi INDIAN BANK(607105)
42 PARAMATHY TN-08-010-016-016/189-A
(SERUKKALAI) 		2908010000NRG23281220221051663 28/12/2022 Gandhimathi 2908010WL048645 Gandhimathi 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Gandhimathi INDIAN BANK(607105)
43 PARAMATHY TN-08-010-016-016/19-A
(SERUKKALAI) 		2908010000NRG23281220221051664 28/12/2022 Vijaya 2908010WL048645 Vijaya 00176 IDIB000N090 840 840 Processed 06/02/2023 017255358 Vijaya INDIAN BANK(607105)
44 PARAMATHY TN-08-010-016-016/193-A
(SERUKKALAI) 		2908010000NRG23281220221051665 28/12/2022 Pavayi 2908010WL048645 Pavayi 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Pavayi INDIAN BANK(607105)
45 PARAMATHY TN-08-010-016-016/21-A
(SERUKKALAI) 		2908010000NRG23281220221051667 28/12/2022 Allirani 2908010WL048645 Allirani 00176 IDIB000N090 630 630 Processed 06/02/2023 017255358 Allirani INDIAN BANK(607105)
46 PARAMATHY TN-08-010-016-016/256
(SERUKKALAI) 		2908010000NRG23281220221051674 28/12/2022 Mallika 2908010WL048645 Mallika 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Mallika INDIAN BANK(607105)
47 PARAMATHY TN-08-010-016-016/26-A
(SERUKKALAI) 		2908010000NRG23281220221051675 28/12/2022 Mallika 2908010WL048645 Mallika 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Mallika INDIAN BANK(607105)
48 PARAMATHY TN-08-010-016-016/265
(SERUKKALAI) 		2908010000NRG23281220221051676 28/12/2022 Kodeeswaran 2908010WL048645 Kodeeswaran 00176 IDIB000N090 840 840 Processed 06/02/2023 017255358 Kodeeswaran INDIAN BANK(607105)
49 PARAMATHY TN-08-010-016-016/288
(SERUKKALAI) 		2908010000NRG23281220221051678 28/12/2022 Chinnammal 2908010WL048645 Chinnammal 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Chinnammal INDIAN BANK(607105)
50 PARAMATHY TN-08-010-016-016/292
(SERUKKALAI) 		2908010000NRG23281220221051679 28/12/2022 Sangeetha 2908010WL048645 Sangeetha 00176 IDIB000N090 630 630 Processed 06/02/2023 017255358 Sangeetha INDIAN BANK(607105)
51 PARAMATHY TN-08-010-016-016/35-A
(SERUKKALAI) 		2908010000NRG23281220221051680 28/12/2022 Ramayee 2908010WL048645 Ramayee 00176 IDIB000N090 840 840 Processed 06/02/2023 017255358 Ramayee INDIAN BANK(607105)
52 PARAMATHY TN-08-010-016-016/36-A
(SERUKKALAI) 		2908010000NRG23281220221051682 28/12/2022 Jayanthi 2908010WL048645 Jayanthi 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Jayanthi INDIAN BANK(607105)
53 PARAMATHY TN-08-010-016-016/38-A
(SERUKKALAI) 		2908010000NRG23281220221051683 28/12/2022 Thalamayee 2908010WL048645 Thalamayee 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Thalamayee INDIAN BANK(607105)
54 PARAMATHY TN-08-010-016-016/43-A
(SERUKKALAI) 		2908010000NRG23281220221051688 28/12/2022 Kuppayaee 2908010WL048645 Kuppayaee 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Kuppayaee INDIAN BANK(607105)
55 PARAMATHY TN-08-010-016-016/44-A
(SERUKKALAI) 		2908010000NRG23281220221051689 28/12/2022 Revathi 2908010WL048645 Revathi 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Revathi INDIAN BANK(607105)
56 PARAMATHY TN-08-010-016-016/46-A
(SERUKKALAI) 		2908010000NRG23281220221051690 28/12/2022 Rukmani 2908010WL048645 Rukmani 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Rukmani INDIAN BANK(607105)
57 PARAMATHY TN-08-010-016-016/47-A
(SERUKKALAI) 		2908010000NRG23281220221051691 28/12/2022 Meneka 2908010WL048645 Meneka 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Meneka INDIAN BANK(607105)
58 PARAMATHY TN-08-010-016-016/48-A
(SERUKKALAI) 		2908010000NRG23281220221051692 28/12/2022 Kuppayee 2908010WL048645 Kuppayee 00176 IDIB000N090 420 420 Processed 06/02/2023 017255358 Kuppayee INDIAN BANK(607105)
59 PARAMATHY TN-08-010-016-016/6-A
(SERUKKALAI) 		2908010000NRG23281220221051694 28/12/2022 Vellaiyammal 2908010WL048645 Vellaiyammal 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Vellaiyammal INDIAN BANK(607105)
60 PARAMATHY TN-08-010-016-016/9-A
(SERUKKALAI) 		2908010000NRG23281220221051695 28/12/2022 Sarasu 2908010WL048645 Sarasu 00176 IDIB000N090 210 210 Processed 06/02/2023 017255358 Sarasu INDIAN BANK(607105)
SubTotal 14070 14070
Total 30870 30870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_281222APB_FTO_1353361 Indian Bank IDIB000M090 MANIKKAMPALAYAM 3780
2 PARAMATHY TN2908010_281222APB_FTO_1353361 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 13020
3 PARAMATHY TN2908010_281222APB_FTO_1353361 Indian Bank IDIB000N090 MANIKKAMPALAYAM 14070

Download In Excel