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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_160323APB_FTO_1655278
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-08-010-003-003/101-A
(KOODACHERI) 		2908010000NRG23160320231368522 16/03/2023 Rangammal 2908010WL059476 Rangammal 00176 IDIB000N060 1344 1344 Processed 31/03/2023 025730239 Rangammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/105
(KOODACHERI) 		2908010000NRG23160320231368523 16/03/2023 Chithra 2908010WL059476 Chithra 00176 IDIB000N060 896 896 Processed 31/03/2023 025730239 Chithra INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/116
(KOODACHERI) 		2908010000NRG23160320231368524 16/03/2023 Ambika 2908010WL059476 Ambika 00176 IDIB000N060 1344 1344 Processed 31/03/2023 025730239 Ambika INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/130
(KOODACHERI) 		2908010000NRG23160320231368525 16/03/2023 Sarasu 2908010WL059476 Sarasu 00176 IDIB000N060 672 672 Processed 31/03/2023 025730239 Sarasu INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/131
(KOODACHERI) 		2908010000NRG23160320231368526 16/03/2023 Thulasimani 2908010WL059476 Thulasimani 00176 IDIB000N060 448 448 Processed 31/03/2023 025730239 Thulasimani INDIAN BANK(607105)
6 PARAMATHY TN-08-010-003-003/148-A
(KOODACHERI) 		2908010000NRG23160320231368527 16/03/2023 Indira 2908010WL059476 Indira 00176 IDIB000N060 672 672 Processed 31/03/2023 025730239 Indira INDIAN BANK(607105)
7 PARAMATHY TN-08-010-003-003/164
(KOODACHERI) 		2908010000NRG23160320231368528 16/03/2023 Veerammal 2908010WL059476 Veerammal 00176 IDIB000N060 1344 1344 Processed 31/03/2023 025730239 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARAMATHY TN-08-010-003-003/168
(KOODACHERI) 		2908010000NRG23160320231368529 16/03/2023 Angayi 2908010WL059476 Angayi 00176 IDIB000N060 448 448 Processed 31/03/2023 025730239 Angayi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-003-003/188
(KOODACHERI) 		2908010000NRG23160320231368530 16/03/2023 Kamaleshwari 2908010WL059476 Kamaleshwari 00176 IDIB000N060 1344 1344 Processed 31/03/2023 025730239 Kamaleshwari INDIAN BANK(607105)
10 PARAMATHY TN-08-010-003-003/259
(KOODACHERI) 		2908010000NRG23160320231368531 16/03/2023 Thangammmal 2908010WL059476 Thangammmal 00176 IDIB000N060 1344 1344 Processed 31/03/2023 025730239 Thangammmal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-003-003/266
(KOODACHERI) 		2908010000NRG23160320231368532 16/03/2023 Kavitha 2908010WL059476 Kavitha 00176 IDIB000N060 448 448 Processed 31/03/2023 025730239 Kavitha INDIAN BANK(607105)
12 PARAMATHY TN-08-010-003-003/275
(KOODACHERI) 		2908010000NRG23160320231368533 16/03/2023 Palaniammal 2908010WL059476 Palaniammal 00176 IDIB000N060 448 448 Processed 31/03/2023 025730239 Palaniammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-003-003/277
(KOODACHERI) 		2908010000NRG23160320231368534 16/03/2023 Kavitha 2908010WL059476 Kavitha 00176 IDIB000N060 672 672 Processed 31/03/2023 025730239 Kavitha INDIAN BANK(607105)
14 PARAMATHY TN-08-010-003-003/293
(KOODACHERI) 		2908010000NRG23160320231368535 16/03/2023 pappathi 2908010WL059476 pappathi 00176 IDIB000N060 1344 1344 Processed 31/03/2023 025730239 pappathi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-003-003/93-A
(KOODACHERI) 		2908010000NRG23160320231368536 16/03/2023 Muthusamy 2908010WL059476 Muthusamy 00176 IDIB000N060 672 672 Processed 31/03/2023 025730239 Muthusamy INDIAN BANK(607105)
16 PARAMATHY TN-08-010-003-003/95
(KOODACHERI) 		2908010000NRG23160320231368537 16/03/2023 Lakshmi 2908010WL059476 Lakshmi 00176 IDIB000N060 672 672 Processed 31/03/2023 025730239 Lakshmi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-003-003/96
(KOODACHERI) 		2908010000NRG23160320231368538 16/03/2023 Palaniyammal 2908010WL059476 Palaniyammal 00176 IDIB000N060 448 448 Processed 31/03/2023 025730239 Palaniyammal INDIAN BANK(607105)
18 PARAMATHY TN-08-010-003-003/97
(KOODACHERI) 		2908010000NRG23160320231368539 16/03/2023 Palaniammal 2908010WL059476 Palaniammal 00176 IDIB000N060 448 448 Processed 31/03/2023 025730239 Palaniammal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-003-003/98
(KOODACHERI) 		2908010000NRG23160320231368540 16/03/2023 Pappathi 2908010WL059476 Pappathi 00176 IDIB000N060 1344 1344 Processed 31/03/2023 025730239 Pappathi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-003-005/405
(KOODACHERI) 		2908010000NRG23160320231368541 16/03/2023 Chandara 2908010WL059476 Chandara 00176 IDIB000N060 448 448 Processed 31/03/2023 025730239 Chandara INDIAN BANK(607105)
21 PARAMATHY TN-08-010-003-008/548
(KOODACHERI) 		2908010000NRG23160320231368542 16/03/2023 Uma maheshwari 2908010WL059476 Uma maheshwari 00176 IDIB000N060 672 672 Processed 31/03/2023 025730239 Uma maheshwari INDIAN BANK(607105)
22 PARAMATHY TN-08-010-003-008/578
(KOODACHERI) 		2908010000NRG23160320231368543 16/03/2023 Sathyakala 2908010WL059476 Sathyakala 00176 IDIB000N060 896 896 Processed 31/03/2023 025730239 Sathyakala INDIAN BANK(607105)
SubTotal 18368 18368
Total 18368 18368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_160323APB_FTO_1655278 Indian Bank IDIB000N060 INDIAN BANK 10080
2 PARAMATHY TN2908010_160323APB_FTO_1655278 Indian Bank IDIB000N060 NADANTHAI 8288

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