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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270123APB_FTO_1491522
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-08-010-002-002/130-A
(KOLARAM) 		2908010000NRG23270120231150651 27/01/2023 Arpudamani 2908010WL052510 Arpudamani 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Arpudamani INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/140-A
(KOLARAM) 		2908010000NRG23270120231150652 27/01/2023 Rajeswari 2908010WL052510 Rajeswari 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Rajeswari INDIAN BANK(607105)
3 PARAMATHY TN-08-010-002-002/167-A
(KOLARAM) 		2908010000NRG23270120231150653 27/01/2023 Kalarani 2908010WL052510 Kalarani 00176 IDIB000N049 200 200 Processed 03/02/2023 037290754 Kalarani INDIAN BANK(607105)
4 PARAMATHY TN-08-010-002-002/200-A
(KOLARAM) 		2908010000NRG23270120231150654 27/01/2023 Manimegalai 2908010WL052510 Manimegalai 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037290754 Manimegalai INDIAN BANK(607105)
5 PARAMATHY TN-08-010-002-002/206-A
(KOLARAM) 		2908010000NRG23270120231150655 27/01/2023 Palaniyammal 2908010WL052510 Palaniyammal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Palaniyammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-002-002/254-A
(KOLARAM) 		2908010000NRG23270120231150656 27/01/2023 Rajeswari 2908010WL052510 Rajeswari 00176 IDIB000N049 1686 1686 Processed 03/02/2023 037290754 Rajeswari INDIAN BANK(607105)
7 PARAMATHY TN-08-010-002-002/255-A
(KOLARAM) 		2908010000NRG23270120231150657 27/01/2023 Padmavathi 2908010WL052510 Padmavathi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Padmavathi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-002-002/287-A
(KOLARAM) 		2908010000NRG23270120231150658 27/01/2023 Rajeswari 2908010WL052510 Rajeswari 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Rajeswari INDIAN BANK(607105)
9 PARAMATHY TN-08-010-002-002/31-A
(KOLARAM) 		2908010000NRG23270120231150892 27/01/2023 Kaliyammal 2908010WL052517 Kaliyammal 00176 IDIB000N049 1686 1686 Processed 03/02/2023 037290754 Kaliyammal INDIAN BANK(607105)
10 PARAMATHY TN-08-010-002-002/31-A
(KOLARAM) 		2908010000NRG23270120231150891 27/01/2023 Muthusamy 2908010WL052517 Muthusamy 00176 IDIB000N049 1686 1686 Processed 03/02/2023 037290754 Muthusamy INDIAN BANK(607105)
11 PARAMATHY TN-08-010-002-002/321-A
(KOLARAM) 		2908010000NRG23270120231150659 27/01/2023 Sampoornam 2908010WL052510 Sampoornam 00176 IDIB000N049 400 400 Processed 03/02/2023 037290754 Sampoornam INDIAN BANK(607105)
12 PARAMATHY TN-08-010-002-002/354-A
(KOLARAM) 		2908010000NRG23270120231150660 27/01/2023 Sundarambal 2908010WL052510 Sundarambal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Sundarambal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-002-002/432
(KOLARAM) 		2908010000NRG23270120231150661 27/01/2023 Muthayi 2908010WL052510 Muthayi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Muthayi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-002-002/433
(KOLARAM) 		2908010000NRG23270120231150662 27/01/2023 Krishnaveni 2908010WL052510 Krishnaveni 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Krishnaveni INDIAN BANK(607105)
15 PARAMATHY TN-08-010-002-002/440
(KOLARAM) 		2908010000NRG23270120231150663 27/01/2023 Mallika 2908010WL052510 Mallika 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Mallika INDIAN BANK(607105)
16 PARAMATHY TN-08-010-002-002/474
(KOLARAM) 		2908010000NRG23270120231150664 27/01/2023 Vasanthi 2908010WL052510 Vasanthi 00176 IDIB000N049 400 400 Processed 03/02/2023 037290754 Vasanthi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-002-002/479
(KOLARAM) 		2908010000NRG23270120231150665 27/01/2023 Kolandhayi 2908010WL052510 Kolandhayi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Kolandhayi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-002-002/488
(KOLARAM) 		2908010000NRG23270120231150666 27/01/2023 Sivagami 2908010WL052510 Sivagami 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Sivagami INDIAN BANK(607105)
19 PARAMATHY TN-08-010-002-002/494
(KOLARAM) 		2908010000NRG23270120231150667 27/01/2023 Pappayi 2908010WL052510 Pappayi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Pappayi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-002-002/5-A
(KOLARAM) 		2908010000NRG23270120231150668 27/01/2023 Vanitha 2908010WL052510 Vanitha 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037290754 Vanitha INDIAN BANK(607105)
21 PARAMATHY TN-08-010-002-002/501
(KOLARAM) 		2908010000NRG23270120231150669 27/01/2023 Kanjana 2908010WL052510 Kanjana 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Kanjana INDIAN BANK(607105)
22 PARAMATHY TN-08-010-002-002/513
(KOLARAM) 		2908010000NRG23270120231150670 27/01/2023 Muthu 2908010WL052510 Muthu 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Muthu INDIAN BANK(607105)
23 PARAMATHY TN-08-010-002-002/518
(KOLARAM) 		2908010000NRG23270120231150671 27/01/2023 Chinnapillai 2908010WL052510 Chinnapillai 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Chinnapillai INDIAN BANK(607105)
24 PARAMATHY TN-08-010-002-002/532
(KOLARAM) 		2908010000NRG23270120231150672 27/01/2023 Valarmathi 2908010WL052510 Valarmathi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Valarmathi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-002-002/535
(KOLARAM) 		2908010000NRG23270120231150673 27/01/2023 Selvaraj 2908010WL052510 Selvaraj 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Selvaraj INDIAN BANK(607105)
26 PARAMATHY TN-08-010-002-002/535
(KOLARAM) 		2908010000NRG23270120231150674 27/01/2023 Thamaraiselvi 2908010WL052510 Thamaraiselvi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Thamaraiselvi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-002-002/548
(KOLARAM) 		2908010000NRG23270120231150675 27/01/2023 Ponnammal 2908010WL052510 Ponnammal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Ponnammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-002-002/581
(KOLARAM) 		2908010000NRG23270120231150676 27/01/2023 Raju 2908010WL052510 Raju 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037290754 Raju INDIAN OVERSEAS BANK(508541)
29 PARAMATHY TN-08-010-002-002/583
(KOLARAM) 		2908010000NRG23270120231150677 27/01/2023 Ellammal 2908010WL052510 Ellammal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Ellammal INDIAN BANK(607105)
30 PARAMATHY TN-08-010-002-002/635
(KOLARAM) 		2908010000NRG23270120231150679 27/01/2023 Arukkani 2908010WL052510 Arukkani 00176 IDIB000N049 800 800 Processed 03/02/2023 037290754 Arukkani INDIAN BANK(607105)
31 PARAMATHY TN-08-010-002-002/638
(KOLARAM) 		2908010000NRG23270120231150680 27/01/2023 Palaniammal 2908010WL052510 Palaniammal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Palaniammal INDIAN BANK(607105)
32 PARAMATHY TN-08-010-002-002/641
(KOLARAM) 		2908010000NRG23270120231150681 27/01/2023 Chandasekaran 2908010WL052510 Chandasekaran 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037290754 Chandasekaran INDIAN BANK(607105)
33 PARAMATHY TN-08-010-002-002/95-A
(KOLARAM) 		2908010000NRG23270120231150682 27/01/2023 Muthayi 2908010WL052510 Muthayi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Muthayi INDIAN BANK(607105)
34 PARAMATHY TN-08-010-002-003/816
(KOLARAM) 		2908010000NRG23270120231150683 27/01/2023 Kanniyammal 2908010WL052510 Kanniyammal 00176 IDIB000N049 600 600 Processed 02/02/2023 037290754 Kanniyammal STATE BANK OF INDIA(508548)
35 PARAMATHY TN-08-010-002-004/715
(KOLARAM) 		2908010000NRG23270120231150684 27/01/2023 Sakthivel 2908010WL052510 Sakthivel 00176 IDIB000N049 800 800 Processed 03/02/2023 037290754 Sakthivel INDIAN BANK(607105)
36 PARAMATHY TN-08-010-002-004/904
(KOLARAM) 		2908010000NRG23270120231150685 27/01/2023 Soundaram 2908010WL052510 Soundaram 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Soundaram INDIAN BANK(607105)
37 PARAMATHY TN-08-010-002-005/761
(KOLARAM) 		2908010000NRG23270120231150686 27/01/2023 Kamalaveni 2908010WL052510 Kamalaveni 00176 IDIB000N049 800 800 Processed 03/02/2023 037290754 Kamalaveni INDIAN BANK(607105)
38 PARAMATHY TN-08-010-002-005/942
(KOLARAM) 		2908010000NRG23270120231150687 27/01/2023 Nithya 2908010WL052510 Nithya 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037290754 Nithya INDIAN BANK(607105)
39 PARAMATHY TN-08-010-002-005/969
(KOLARAM) 		2908010000NRG23270120231150688 27/01/2023 M.SELVAN 2908010WL052510 M.SELVAN 00176 IDIB000N049 800 800 Processed 03/02/2023 037290754 M.SELVAN INDIAN BANK(607105)
40 PARAMATHY TN-08-010-002-006/754
(KOLARAM) 		2908010000NRG23270120231150689 27/01/2023 Malliga 2908010WL052510 Malliga 00176 IDIB000N049 1200 1200 Processed 02/02/2023 037290754 Malliga STATE BANK OF INDIA(508548)
41 PARAMATHY TN-08-010-002-006/754
(KOLARAM) 		2908010000NRG23270120231150690 27/01/2023 V NATARAJ 2908010WL052510 V NATARAJ 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 V NATARAJ INDIAN BANK(607105)
42 PARAMATHY TN-08-010-002-006/755
(KOLARAM) 		2908010000NRG23270120231150691 27/01/2023 Rukkumani 2908010WL052510 Rukkumani 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Rukkumani INDIAN BANK(607105)
43 PARAMATHY TN-08-010-002-006/809
(KOLARAM) 		2908010000NRG23270120231150692 27/01/2023 Jayamani 2908010WL052510 Jayamani 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037290754 Jayamani INDIAN BANK(607105)
44 PARAMATHY TN-08-010-002-006/964
(KOLARAM) 		2908010000NRG23270120231150693 27/01/2023 Chandra Sugumar 2908010WL052510 Chandra Sugumar 00176 IDIB000N049 600 600 Processed 03/02/2023 037290754 Chandra Sugumar INDIAN BANK(607105)
SubTotal 47858 47858
Total 47858 47858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270123APB_FTO_1491522 Indian Bank IDIB000N049 NALLUR 47858

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