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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240223APB_FTO_1583807
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-08-010-011-011/1
(PILLAIKALATHUR) 		2908010000NRG23240220231258093 24/02/2023 Chandira 2908010WL056237 Chandira 00176 IDIB000P021 1150 1150 Processed 02/04/2023 005716042 Chandira INDIAN BANK(607105)
2 PARAMATHY TN-08-010-011-011/131
(PILLAIKALATHUR) 		2908010000NRG23240220231258094 24/02/2023 Ranjitham 2908010WL056237 Ranjitham 00176 IDIB000P021 460 460 Processed 02/04/2023 005716042 Ranjitham INDIAN BANK(607105)
3 PARAMATHY TN-08-010-011-011/190
(PILLAIKALATHUR) 		2908010000NRG23240220231258095 24/02/2023 Rajeswari 2908010WL056237 Rajeswari 00176 IDIB000P021 1380 1380 Processed 02/04/2023 005716042 Rajeswari INDIAN BANK(607105)
4 PARAMATHY TN-08-010-011-011/199
(PILLAIKALATHUR) 		2908010000NRG23240220231258096 24/02/2023 Lakshmi 2908010WL056237 Lakshmi 00176 IDIB000P021 690 690 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-011-011/214
(PILLAIKALATHUR) 		2908010000NRG23240220231258097 24/02/2023 Latha 2908010WL056237 Latha 00176 IDIB000P021 690 690 Processed 02/04/2023 005716042 Latha INDIAN BANK(607105)
6 PARAMATHY TN-08-010-011-011/245
(PILLAIKALATHUR) 		2908010000NRG23240220231258098 24/02/2023 Kalaiyarasi 2908010WL056237 Kalaiyarasi 00176 IDIB000P021 920 920 Processed 02/04/2023 005716042 Kalaiyarasi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-011-011/246
(PILLAIKALATHUR) 		2908010000NRG23240220231258099 24/02/2023 Sangeetha 2908010WL056237 Sangeetha 00176 IDIB000P021 1150 1150 Processed 02/04/2023 005716042 Sangeetha INDIAN BANK(607105)
8 PARAMATHY TN-08-010-011-011/265
(PILLAIKALATHUR) 		2908010000NRG23240220231258100 24/02/2023 Pappa 2908010WL056237 Pappa 00176 IDIB000P021 460 460 Processed 02/04/2023 005716042 Pappa INDIAN BANK(607105)
9 PARAMATHY TN-08-010-011-011/274
(PILLAIKALATHUR) 		2908010000NRG23240220231258101 24/02/2023 Palaniammal 2908010WL056237 Palaniammal 00176 IDIB000P021 920 920 Processed 02/04/2023 005716042 Palaniammal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-011-011/288
(PILLAIKALATHUR) 		2908010000NRG23240220231258102 24/02/2023 Neelavathi 2908010WL056237 Neelavathi 00176 IDIB000P021 1150 1150 Processed 02/04/2023 005716042 Neelavathi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-011-011/306
(PILLAIKALATHUR) 		2908010000NRG23240220231258103 24/02/2023 Jeeva 2908010WL056237 Jeeva 00176 IDIB000P021 460 460 Processed 02/04/2023 005716042 Jeeva INDIAN BANK(607105)
12 PARAMATHY TN-08-010-011-011/325
(PILLAIKALATHUR) 		2908010000NRG23240220231258104 24/02/2023 Suganya 2908010WL056237 Suganya 00176 IDIB000P021 1380 1380 Processed 02/04/2023 005716042 Suganya INDIAN BANK(607105)
13 PARAMATHY TN-08-010-011-011/328
(PILLAIKALATHUR) 		2908010000NRG23240220231258105 24/02/2023 Angammal 2908010WL056237 Angammal 00176 IDIB000P021 1380 1380 Processed 02/04/2023 005716042 Angammal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-011-011/370
(PILLAIKALATHUR) 		2908010000NRG23240220231258106 24/02/2023 Susila 2908010WL056237 Susila 00176 IDIB000P021 1380 1380 Processed 02/04/2023 005716042 Susila INDIAN BANK(607105)
15 PARAMATHY TN-08-010-011-011/422
(PILLAIKALATHUR) 		2908010000NRG23240220231258107 24/02/2023 Sellammal 2908010WL056237 Sellammal 00176 IDIB000P021 690 690 Processed 02/04/2023 005716042 Sellammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-011-011/430
(PILLAIKALATHUR) 		2908010000NRG23240220231258108 24/02/2023 Jothi 2908010WL056237 Jothi 00176 IDIB000P021 1380 1380 Processed 02/04/2023 005716042 Jothi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-011-011/432
(PILLAIKALATHUR) 		2908010000NRG23240220231258109 24/02/2023 Meena 2908010WL056237 Meena 00176 IDIB000P021 1150 1150 Processed 02/04/2023 005716042 Meena INDIAN BANK(607105)
18 PARAMATHY TN-08-010-011-011/443
(PILLAIKALATHUR) 		2908010000NRG23240220231258110 24/02/2023 Sudha 2908010WL056237 Sudha 00176 IDIB000P021 1380 1380 Processed 02/04/2023 005716042 Sudha INDIAN BANK(607105)
19 PARAMATHY TN-08-010-011-011/445
(PILLAIKALATHUR) 		2908010000NRG23240220231258111 24/02/2023 Thangammal 2908010WL056237 Thangammal 00176 IDIB000P021 460 460 Processed 02/04/2023 005716042 Thangammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-011-011/65
(PILLAIKALATHUR) 		2908010000NRG23240220231258112 24/02/2023 Lakshmi 2908010WL056237 Lakshmi 00176 IDIB000P021 920 920 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-011-011/70
(PILLAIKALATHUR) 		2908010000NRG23240220231258113 24/02/2023 Kalaiselvi 2908010WL056237 Kalaiselvi 00176 IDIB000P021 460 460 Processed 02/04/2023 005716042 Kalaiselvi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-011-011/74
(PILLAIKALATHUR) 		2908010000NRG23240220231258114 24/02/2023 Palaniammal 2908010WL056237 Palaniammal 00176 IDIB000P021 1150 1150 Processed 02/04/2023 005716042 Palaniammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-011-011/84
(PILLAIKALATHUR) 		2908010000NRG23240220231258115 24/02/2023 Jothi 2908010WL056237 Jothi 00176 IDIB000P021 460 460 Processed 02/04/2023 005716042 Jothi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-011-011/92
(PILLAIKALATHUR) 		2908010000NRG23240220231258116 24/02/2023 Lakshmi 2908010WL056237 Lakshmi 00176 IDIB000P021 920 920 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240223APB_FTO_1583807 Indian Bank IDIB000P021 PARAMATHI 22540

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