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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:11:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_310323APB_FTO_1719423
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-08-010-008-001/242-A
(MELSATHAMBUR) 		2908010000NRG23310320231513317 31/03/2023 Madhammal 2908010WL062457 Madhammal 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Madhammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-001/530-A
(MELSATHAMBUR) 		2908010000NRG23310320231513318 31/03/2023 Nallammal 2908010WL062457 Nallammal 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Nallammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-008-001/545
(MELSATHAMBUR) 		2908010000NRG23310320231513319 31/03/2023 Kanthayee 2908010WL062457 Kanthayee 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Kanthayee INDIAN BANK(607105)
4 PARAMATHY TN-08-010-008-001/578
(MELSATHAMBUR) 		2908010000NRG23310320231513320 31/03/2023 Sathiyapriya 2908010WL062457 Sathiyapriya 00176 IDIB000N060 452 452 Processed 05/05/2023 018529184 Sathiyapriya INDIAN BANK(607105)
5 PARAMATHY TN-08-010-008-001/614
(MELSATHAMBUR) 		2908010000NRG23310320231513321 31/03/2023 Sellammal 2908010WL062457 Sellammal 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Sellammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-008-001/619-A
(MELSATHAMBUR) 		2908010000NRG23310320231513323 31/03/2023 Sumithra 2908010WL062457 Sumithra 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Sumithra INDIAN BANK(607105)
7 PARAMATHY TN-08-010-008-001/630
(MELSATHAMBUR) 		2908010000NRG23310320231513324 31/03/2023 Sarasu 2908010WL062457 Sarasu 00176 IDIB000N060 226 226 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
8 PARAMATHY TN-08-010-008-001/652
(MELSATHAMBUR) 		2908010000NRG23310320231513325 31/03/2023 Marayee 2908010WL062457 Marayee 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Marayee INDIAN BANK(607105)
9 PARAMATHY TN-08-010-008-001/665
(MELSATHAMBUR) 		2908010000NRG23310320231513326 31/03/2023 Dhanalakshmi 2908010WL062457 Dhanalakshmi 00176 IDIB000N060 1130 1130 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-008-001/689
(MELSATHAMBUR) 		2908010000NRG23310320231513327 31/03/2023 Rajammal 2908010WL062457 Rajammal 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-008-001/698
(MELSATHAMBUR) 		2908010000NRG23310320231513328 31/03/2023 Elavarasi 2908010WL062457 Elavarasi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Elavarasi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-008-001/717
(MELSATHAMBUR) 		2908010000NRG23310320231513329 31/03/2023 Vasanthi 2908010WL062457 Vasanthi 00176 IDIB000N060 1686 1686 Processed 05/05/2023 018529184 Vasanthi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-008-001/719
(MELSATHAMBUR) 		2908010000NRG23310320231513330 31/03/2023 Nandini 2908010WL062457 Nandini 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Nandini INDIAN BANK(607105)
14 PARAMATHY TN-08-010-008-001/732
(MELSATHAMBUR) 		2908010000NRG23310320231513332 31/03/2023 Punitha 2908010WL062457 Punitha 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Punitha INDIAN BANK(607105)
15 PARAMATHY TN-08-010-008-005/635
(MELSATHAMBUR) 		2908010000NRG23310320231513333 31/03/2023 Balasubramani 2908010WL062457 Balasubramani 00176 IDIB000N060 1686 1686 Processed 05/05/2023 018529184 Balasubramani INDIAN BANK(607105)
16 PARAMATHY TN-08-010-008-005/644
(MELSATHAMBUR) 		2908010000NRG23310320231513334 31/03/2023 Anbarasu 2908010WL062457 Anbarasu 00176 IDIB000N060 226 226 Processed 05/05/2023 018529184 Anbarasu INDIAN BANK(607105)
17 PARAMATHY TN-08-010-008-005/694
(MELSATHAMBUR) 		2908010000NRG23310320231513335 31/03/2023 Thilagavathi 2908010WL062457 Thilagavathi 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Thilagavathi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-008-005/695
(MELSATHAMBUR) 		2908010000NRG23310320231513336 31/03/2023 Gomathi 2908010WL062457 Gomathi 00176 IDIB000N060 1686 1686 Processed 05/05/2023 018529184 Gomathi STATE BANK OF INDIA(508548)
19 PARAMATHY TN-08-010-008-005/725
(MELSATHAMBUR) 		2908010000NRG23310320231513337 31/03/2023 Revathi 2908010WL062457 Revathi 00176 IDIB000N060 1130 1130 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-008-008/14
(MELSATHAMBUR) 		2908010000NRG23310320231513338 31/03/2023 Sukkathi 2908010WL062457 Sukkathi 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Sukkathi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-008-008/192-A
(MELSATHAMBUR) 		2908010000NRG23310320231513339 31/03/2023 Parameswari 2908010WL062457 Parameswari 00176 IDIB000N060 1130 1130 Processed 05/05/2023 018529184 Parameswari INDIAN BANK(607105)
22 PARAMATHY TN-08-010-008-008/193-A
(MELSATHAMBUR) 		2908010000NRG23310320231513340 31/03/2023 Sumathi 2908010WL062457 Sumathi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
23 PARAMATHY TN-08-010-008-008/194-A
(MELSATHAMBUR) 		2908010000NRG23310320231513341 31/03/2023 Manickam 2908010WL062457 Manickam 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Manickam INDIAN BANK(607105)
24 PARAMATHY TN-08-010-008-008/195-A
(MELSATHAMBUR) 		2908010000NRG23310320231513342 31/03/2023 Dhanam 2908010WL062457 Dhanam 00176 IDIB000N060 904 904 Processed 05/05/2023 018529184 Dhanam INDIAN BANK(607105)
25 PARAMATHY TN-08-010-008-008/198-A
(MELSATHAMBUR) 		2908010000NRG23310320231513343 31/03/2023 Karuppayi 2908010WL062457 Karuppayi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Karuppayi INDIAN BANK(607105)
26 PARAMATHY TN-08-010-008-008/20-A
(MELSATHAMBUR) 		2908010000NRG23310320231513344 31/03/2023 Kondammal 2908010WL062457 Kondammal 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Kondammal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-008-008/200-A
(MELSATHAMBUR) 		2908010000NRG23310320231513345 31/03/2023 Mageshwari 2908010WL062457 Mageshwari 00176 IDIB000N060 1130 1130 Processed 05/05/2023 018529184 Mageshwari INDIAN BANK(607105)
28 PARAMATHY TN-08-010-008-008/223
(MELSATHAMBUR) 		2908010000NRG23310320231513347 31/03/2023 Perumayi 2908010WL062457 Perumayi 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Perumayi INDIAN BANK(607105)
29 PARAMATHY TN-08-010-008-008/23-A
(MELSATHAMBUR) 		2908010000NRG23310320231513348 31/03/2023 Arukkani 2908010WL062457 Arukkani 00176 IDIB000N060 904 904 Processed 05/05/2023 018529184 Arukkani INDIAN BANK(607105)
30 PARAMATHY TN-08-010-008-008/244
(MELSATHAMBUR) 		2908010000NRG23310320231513349 31/03/2023 Marayi 2908010WL062457 Marayi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Marayi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-008-008/25-A
(MELSATHAMBUR) 		2908010000NRG23310320231513350 31/03/2023 Palani 2908010WL062457 Palani 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
32 PARAMATHY TN-08-010-008-008/26-A
(MELSATHAMBUR) 		2908010000NRG23310320231513351 31/03/2023 Thangammal 2908010WL062457 Thangammal 00176 IDIB000N060 904 904 Processed 05/05/2023 018529184 Thangammal INDIAN BANK(607105)
33 PARAMATHY TN-08-010-008-008/265
(MELSATHAMBUR) 		2908010000NRG23310320231513352 31/03/2023 Kanagavali 2908010WL062457 Kanagavali 00176 IDIB000N060 452 452 Processed 05/05/2023 018529184 Kanagavali INDIAN BANK(607105)
34 PARAMATHY TN-08-010-008-008/268
(MELSATHAMBUR) 		2908010000NRG23310320231513353 31/03/2023 Senthamarai 2908010WL062457 Senthamarai 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Senthamarai INDIAN BANK(607105)
35 PARAMATHY TN-08-010-008-008/269
(MELSATHAMBUR) 		2908010000NRG23310320231513354 31/03/2023 Valarmani 2908010WL062457 Valarmani 00176 IDIB000N060 226 226 Processed 05/05/2023 018529184 Valarmani INDIAN BANK(607105)
36 PARAMATHY TN-08-010-008-008/277
(MELSATHAMBUR) 		2908010000NRG23310320231513355 31/03/2023 Malarvili 2908010WL062457 Malarvili 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Malarvili INDIAN BANK(607105)
37 PARAMATHY TN-08-010-008-008/29-A
(MELSATHAMBUR) 		2908010000NRG23310320231513356 31/03/2023 Palaniappan 2908010WL062457 Palaniappan 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Palaniappan INDIAN BANK(607105)
38 PARAMATHY TN-08-010-008-008/3-A
(MELSATHAMBUR) 		2908010000NRG23310320231513357 31/03/2023 Sakunthala 2908010WL062457 Sakunthala 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Sakunthala INDIAN BANK(607105)
39 PARAMATHY TN-08-010-008-008/310
(MELSATHAMBUR) 		2908010000NRG23310320231513358 31/03/2023 Thangamal 2908010WL062457 Thangamal 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Thangamal INDIAN BANK(607105)
40 PARAMATHY TN-08-010-008-008/311
(MELSATHAMBUR) 		2908010000NRG23310320231513359 31/03/2023 Lakshmi 2908010WL062457 Lakshmi 00176 IDIB000N060 452 452 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
41 PARAMATHY TN-08-010-008-008/315
(MELSATHAMBUR) 		2908010000NRG23310320231513360 31/03/2023 Kaamaachi 2908010WL062457 Kaamaachi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Kaamaachi INDIAN BANK(607105)
42 PARAMATHY TN-08-010-008-008/317
(MELSATHAMBUR) 		2908010000NRG23310320231513361 31/03/2023 Malliga 2908010WL062457 Malliga 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
43 PARAMATHY TN-08-010-008-008/338
(MELSATHAMBUR) 		2908010000NRG23310320231513363 31/03/2023 Sarasu 2908010WL062457 Sarasu 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
44 PARAMATHY TN-08-010-008-008/35-A
(MELSATHAMBUR) 		2908010000NRG23310320231513364 31/03/2023 Ramayee 2908010WL062457 Ramayee 00176 IDIB000N060 904 904 Processed 05/05/2023 018529184 Ramayee INDIAN BANK(607105)
45 PARAMATHY TN-08-010-008-008/354
(MELSATHAMBUR) 		2908010000NRG23310320231513365 31/03/2023 Lakshmi 2908010WL062457 Lakshmi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-008-008/36-A
(MELSATHAMBUR) 		2908010000NRG23310320231513366 31/03/2023 Perumayee 2908010WL062457 Perumayee 00176 IDIB000N060 904 904 Processed 05/05/2023 018529184 Perumayee INDIAN BANK(607105)
47 PARAMATHY TN-08-010-008-008/364
(MELSATHAMBUR) 		2908010000NRG23310320231513367 31/03/2023 Nallaiyan 2908010WL062457 Nallaiyan 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Nallaiyan INDIAN BANK(607105)
48 PARAMATHY TN-08-010-008-008/381
(MELSATHAMBUR) 		2908010000NRG23310320231513368 31/03/2023 Kamalam 2908010WL062457 Kamalam 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Kamalam INDIAN BANK(607105)
49 PARAMATHY TN-08-010-008-008/387
(MELSATHAMBUR) 		2908010000NRG23310320231513369 31/03/2023 Rani 2908010WL062457 Rani 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
50 PARAMATHY TN-08-010-008-008/39-A
(MELSATHAMBUR) 		2908010000NRG23310320231513370 31/03/2023 Pavayi 2908010WL062457 Pavayi 00176 IDIB000N060 904 904 Processed 05/05/2023 018529184 Pavayi INDIAN BANK(607105)
51 PARAMATHY TN-08-010-008-008/395
(MELSATHAMBUR) 		2908010000NRG23310320231513371 31/03/2023 Thangarammal 2908010WL062457 Thangarammal 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Thangarammal INDIAN BANK(607105)
52 PARAMATHY TN-08-010-008-008/41-A
(MELSATHAMBUR) 		2908010000NRG23310320231513372 31/03/2023 Palaniyammal 2908010WL062457 Palaniyammal 00176 IDIB000N060 1130 1130 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
53 PARAMATHY TN-08-010-008-008/42-A
(MELSATHAMBUR) 		2908010000NRG23310320231513373 31/03/2023 Shanmugam 2908010WL062457 Shanmugam 00176 IDIB000N060 1130 1130 Processed 05/05/2023 018529184 Shanmugam INDIAN BANK(607105)
54 PARAMATHY TN-08-010-008-008/43-A
(MELSATHAMBUR) 		2908010000NRG23310320231513374 31/03/2023 Kuppayi 2908010WL062457 Kuppayi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Kuppayi INDIAN BANK(607105)
55 PARAMATHY TN-08-010-008-008/44-A
(MELSATHAMBUR) 		2908010000NRG23310320231513375 31/03/2023 Sellammal 2908010WL062457 Sellammal 00176 IDIB000N060 904 904 Processed 05/05/2023 018529184 Sellammal INDIAN BANK(607105)
56 PARAMATHY TN-08-010-008-008/45-A
(MELSATHAMBUR) 		2908010000NRG23310320231513376 31/03/2023 Gandhi 2908010WL062457 Gandhi 00176 IDIB000N060 452 452 Processed 05/05/2023 018529184 Gandhi INDIAN BANK(607105)
57 PARAMATHY TN-08-010-008-008/451
(MELSATHAMBUR) 		2908010000NRG23310320231513377 31/03/2023 Lakshmi 2908010WL062457 Lakshmi 00176 IDIB000N060 1130 1130 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
58 PARAMATHY TN-08-010-008-008/46-A
(MELSATHAMBUR) 		2908010000NRG23310320231513378 31/03/2023 Thangamani 2908010WL062457 Thangamani 00176 IDIB000N060 678 678 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
59 PARAMATHY TN-08-010-008-008/465
(MELSATHAMBUR) 		2908010000NRG23310320231513380 31/03/2023 Jeyam 2908010WL062457 Jeyam 00176 IDIB000N060 1130 1130 Processed 05/05/2023 018529184 Jeyam INDIAN BANK(607105)
60 PARAMATHY TN-08-010-008-008/49-A
(MELSATHAMBUR) 		2908010000NRG23310320231513381 31/03/2023 Gandimathi 2908010WL062457 Gandimathi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Gandimathi INDIAN BANK(607105)
61 PARAMATHY TN-08-010-008-008/497
(MELSATHAMBUR) 		2908010000NRG23310320231513382 31/03/2023 Revathi 2908010WL062457 Revathi 00176 IDIB000N060 1130 1130 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
62 PARAMATHY TN-08-010-008-008/50-A
(MELSATHAMBUR) 		2908010000NRG23310320231513383 31/03/2023 Santhi 2908010WL062457 Santhi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
63 PARAMATHY TN-08-010-008-008/500
(MELSATHAMBUR) 		2908010000NRG23310320231513384 31/03/2023 Palaniammal 2908010WL062457 Palaniammal 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Palaniammal INDIAN BANK(607105)
64 PARAMATHY TN-08-010-008-008/505
(MELSATHAMBUR) 		2908010000NRG23310320231513385 31/03/2023 Rasayee 2908010WL062457 Rasayee 00176 IDIB000N060 226 226 Processed 05/05/2023 018529184 Rasayee INDIAN BANK(607105)
65 PARAMATHY TN-08-010-008-008/51-A
(MELSATHAMBUR) 		2908010000NRG23310320231513386 31/03/2023 Banumathi 2908010WL062457 Banumathi 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
66 PARAMATHY TN-08-010-008-008/515
(MELSATHAMBUR) 		2908010000NRG23310320231513387 31/03/2023 Ramasamy 2908010WL062457 Ramasamy 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Ramasamy INDIAN BANK(607105)
67 PARAMATHY TN-08-010-008-008/57-A
(MELSATHAMBUR) 		2908010000NRG23310320231513389 31/03/2023 Kandasamy 2908010WL062457 Kandasamy 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Kandasamy INDIAN BANK(607105)
68 PARAMATHY TN-08-010-008-008/6
(MELSATHAMBUR) 		2908010000NRG23310320231513390 31/03/2023 Rani 2908010WL062457 Rani 00176 IDIB000N060 1356 1356 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
69 PARAMATHY TN-08-010-008-008/67-A
(MELSATHAMBUR) 		2908010000NRG23310320231513391 31/03/2023 Kunjammal 2908010WL062457 Kunjammal 00176 IDIB000N060 904 904 Processed 05/05/2023 018529184 Kunjammal INDIAN BANK(607105)
70 PARAMATHY TN-08-010-008-008/8
(MELSATHAMBUR) 		2908010000NRG23310320231513392 31/03/2023 Pappathi 2908010WL062457 Pappathi 00176 IDIB000N060 226 226 Processed 05/05/2023 018529184 Pappathi INDIAN BANK(607105)
71 PARAMATHY TN-08-010-008-008/88-A
(MELSATHAMBUR) 		2908010000NRG23310320231513393 31/03/2023 Parameswaran 2908010WL062457 Parameswaran 00176 IDIB000N060 1686 1686 Processed 05/05/2023 018529184 Parameswaran INDIAN BANK(607105)
SubTotal 70476 70476
Total 70476 70476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_310323APB_FTO_1719423 Indian Bank IDIB000N060 NADANTHAI 70476

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