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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:07:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_290422APB_FTO_161128
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-08-010-012-012/115
(PILLUR) 		2908010000NRG23290420220062040 29/04/2022 Kanniyammal 2908010WL003714 Kanniyammal 00176 IDIB000N060 210 210 Processed 13/05/2022 018427951 Kanniyammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-012-012/583
(PILLUR) 		2908010000NRG23290420220062057 29/04/2022 Ramayi 2908010WL003714 Ramayi 00176 IDIB000N060 630 630 Processed 13/05/2022 018427951 Ramayi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-012-012/813
(PILLUR) 		2908010000NRG23290420220062070 29/04/2022 THAMARIKODI 2908010WL003714 THAMARIKODI 00176 IDIB000N060 1260 1260 Processed 13/05/2022 018427951 THAMARIKODI INDIAN BANK(607105)
SubTotal 2100 2100
4 PARAMATHY TN-08-010-012-002/910
(PILLUR) 		2908010000NRG23290420220062036 29/04/2022 Ponnammal 2908010WL003714 Ponnammal 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Ponnammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/117
(PILLUR) 		2908010000NRG23290420220062041 29/04/2022 Muthusamy 2908010WL003714 Muthusamy 00176 IDIB000P021 1050 1050 Processed 13/05/2022 018427951 Muthusamy INDIAN BANK(607105)
6 PARAMATHY TN-08-010-012-012/138
(PILLUR) 		2908010000NRG23290420220062042 29/04/2022 Selvi 2908010WL003714 Selvi 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Selvi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-012-012/138
(PILLUR) 		2908010000NRG23290420220062043 29/04/2022 Velusamy 2908010WL003714 Velusamy 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Velusamy INDIAN BANK(607105)
8 PARAMATHY TN-08-010-012-012/203
(PILLUR) 		2908010000NRG23290420220062044 29/04/2022 Raman 2908010WL003714 Raman 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Raman INDIAN BANK(607105)
9 PARAMATHY TN-08-010-012-012/208
(PILLUR) 		2908010000NRG23290420220062045 29/04/2022 Sampoornam 2908010WL003714 Sampoornam 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Sampoornam INDIAN BANK(607105)
10 PARAMATHY TN-08-010-012-012/36-A
(PILLUR) 		2908010000NRG23290420220062046 29/04/2022 Subramani 2908010WL003714 Subramani 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Subramani INDIAN BANK(607105)
11 PARAMATHY TN-08-010-012-012/439
(PILLUR) 		2908010000NRG23290420220062047 29/04/2022 Karupayi 2908010WL003714 Karupayi 00176 IDIB000P021 1050 1050 Processed 13/05/2022 018427951 Karupayi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-012-012/477
(PILLUR) 		2908010000NRG23290420220062048 29/04/2022 Nallammal 2908010WL003714 Nallammal 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Nallammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-012-012/478
(PILLUR) 		2908010000NRG23290420220062049 29/04/2022 Vallimayil 2908010WL003714 Vallimayil 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Vallimayil INDIAN BANK(607105)
14 PARAMATHY TN-08-010-012-012/511
(PILLUR) 		2908010000NRG23290420220062050 29/04/2022 Parvathi 2908010WL003714 Parvathi 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Parvathi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-012-012/522
(PILLUR) 		2908010000NRG23290420220062051 29/04/2022 kuppayi 2908010WL003714 kuppayi 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 kuppayi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-012-012/524
(PILLUR) 		2908010000NRG23290420220062053 29/04/2022 angammal 2908010WL003714 angammal 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 angammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-012-012/572
(PILLUR) 		2908010000NRG23290420220062056 29/04/2022 Nallusamy 2908010WL003714 Nallusamy 00176 IDIB000P021 1050 1050 Processed 13/05/2022 018427951 Nallusamy INDIAN BANK(607105)
18 PARAMATHY TN-08-010-012-012/610
(PILLUR) 		2908010000NRG23290420220062058 29/04/2022 Saraswathi 2908010WL003714 Saraswathi 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Saraswathi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-012-012/612
(PILLUR) 		2908010000NRG23290420220062059 29/04/2022 Arukkani Arukkani 2908010WL003714 Arukkani Arukkani 00176 IDIB000P021 420 420 Processed 13/05/2022 018427951 Arukkani Arukkani INDIAN BANK(607105)
20 PARAMATHY TN-08-010-012-012/624
(PILLUR) 		2908010000NRG23290420220062060 29/04/2022 Nallammal 2908010WL003714 Nallammal 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Nallammal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-012-012/636
(PILLUR) 		2908010000NRG23290420220062061 29/04/2022 muthayi 2908010WL003714 muthayi 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 muthayi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-012-012/64-A
(PILLUR) 		2908010000NRG23290420220062062 29/04/2022 Arangasamy 2908010WL003714 Arangasamy 00176 IDIB000P021 210 210 Processed 13/05/2022 018427951 Arangasamy INDIAN BANK(607105)
23 PARAMATHY TN-08-010-012-012/64-A
(PILLUR) 		2908010000NRG23290420220062063 29/04/2022 Ramayi 2908010WL003714 Ramayi 00176 IDIB000P021 1050 1050 Processed 13/05/2022 018427951 Ramayi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-012-012/645
(PILLUR) 		2908010000NRG23290420220062064 29/04/2022 navayi 2908010WL003714 navayi 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 navayi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-012-012/671
(PILLUR) 		2908010000NRG23290420220062065 29/04/2022 palaniyammal 2908010WL003714 palaniyammal 00176 IDIB000P021 1050 1050 Processed 13/05/2022 018427951 palaniyammal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-012-012/72-A
(PILLUR) 		2908010000NRG23290420220062067 29/04/2022 Kuppayi 2908010WL003714 Kuppayi 00176 IDIB000P021 420 420 Processed 13/05/2022 018427951 Kuppayi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-012-012/787
(PILLUR) 		2908010000NRG23290420220062069 29/04/2022 Nallammal 2908010WL003714 Nallammal 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Nallammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-012-012/898
(PILLUR) 		2908010000NRG23290420220062071 29/04/2022 Sundhari 2908010WL003714 Sundhari 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Sundhari INDIAN BANK(607105)
29 PARAMATHY TN-08-010-012-012/953
(PILLUR) 		2908010000NRG23290420220062073 29/04/2022 Pavayee 2908010WL003714 Pavayee 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Pavayee INDIAN BANK(607105)
30 PARAMATHY TN-08-010-012-012/956
(PILLUR) 		2908010000NRG23290420220062074 29/04/2022 Muthayee 2908010WL003714 Muthayee 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Muthayee INDIAN BANK(607105)
31 PARAMATHY TN-08-010-012-012/97-A
(PILLUR) 		2908010000NRG23290420220062075 29/04/2022 Kuppyi 2908010WL003714 Kuppyi 00176 IDIB000P021 1260 1260 Processed 13/05/2022 018427951 Kuppyi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-012-012/99
(PILLUR) 		2908010000NRG23290420220062076 29/04/2022 Amaravathi 2908010WL003714 Amaravathi 00176 IDIB000P021 840 840 Processed 13/05/2022 018427951 Amaravathi INDIAN BANK(607105)
SubTotal 32340 32340
Total 34440 34440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_290422APB_FTO_161128 Indian Bank IDIB000N060 NADANTHAI 2100
2 PARAMATHY TN2908010_290422APB_FTO_161128 Indian Bank IDIB000P021 PARAMATHI 32340

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