Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240323APB_FTO_1691920
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-08-010-016-002/532
(SERUKKALAI) 		2908010000NRG23240320231455592 24/03/2023 Nallammal 2908010WL061427 Nallammal 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAMATHY TN-08-010-016-003/454
(SERUKKALAI) 		2908010000NRG23240320231455593 24/03/2023 Iswarya 2908010WL061427 Iswarya 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Iswarya INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-003/579
(SERUKKALAI) 		2908010000NRG23240320231455595 24/03/2023 Barathi 2908010WL061427 Barathi 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Barathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-003/585
(SERUKKALAI) 		2908010000NRG23240320231455596 24/03/2023 Kavitha 2908010WL061427 Kavitha 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARAMATHY TN-08-010-016-003/608
(SERUKKALAI) 		2908010000NRG23240320231455597 24/03/2023 Thangamani 2908010WL061427 Thangamani 00176 IDIB000M090 908 908 Processed 02/04/2023 005714223 Thangamani INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-003/612
(SERUKKALAI) 		2908010000NRG23240320231455598 24/03/2023 Divya 2908010WL061427 Divya 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Divya INDIAN BANK(607105)
7 PARAMATHY TN-08-010-016-003/622
(SERUKKALAI) 		2908010000NRG23240320231455599 24/03/2023 Vijayalakshmi 2908010WL061427 Vijayalakshmi 00176 IDIB000M090 1135 1135 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-016-003/673
(SERUKKALAI) 		2908010000NRG23240320231455600 24/03/2023 Kowsika Murugesan 2908010WL061427 Kowsika Murugesan 00176 IDIB000M090 1135 1135 Processed 02/04/2023 005714223 Kowsika Murugesan CANARA BANK(508532)
9 PARAMATHY TN-08-010-016-016/103-A
(SERUKKALAI) 		2908010000NRG23240320231455602 24/03/2023 Alamelu 2908010WL061427 Alamelu 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
10 PARAMATHY TN-08-010-016-016/104-A
(SERUKKALAI) 		2908010000NRG23240320231455603 24/03/2023 Vijaya 2908010WL061427 Vijaya 00176 IDIB000M090 681 681 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
11 PARAMATHY TN-08-010-016-016/136-A
(SERUKKALAI) 		2908010000NRG23240320231455611 24/03/2023 Palanisamy 2908010WL061427 Palanisamy 00176 IDIB000M090 908 908 Processed 02/04/2023 005714223 Palanisamy INDIAN BANK(607105)
12 PARAMATHY TN-08-010-016-016/163-A
(SERUKKALAI) 		2908010000NRG23240320231455617 24/03/2023 Palani 2908010WL061427 Palani 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Palani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-016-016/164-A
(SERUKKALAI) 		2908010000NRG23240320231455618 24/03/2023 Raman 2908010WL061427 Raman 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARAMATHY TN-08-010-016-016/182-A
(SERUKKALAI) 		2908010000NRG23240320231455623 24/03/2023 Chettiyammal 2908010WL061427 Chettiyammal 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Chettiyammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-016-016/183-A
(SERUKKALAI) 		2908010000NRG23240320231455625 24/03/2023 Rajamani 2908010WL061427 Rajamani 00176 IDIB000M090 454 454 Processed 02/04/2023 005714223 Rajamani INDIAN BANK(607105)
16 PARAMATHY TN-08-010-016-016/193-A
(SERUKKALAI) 		2908010000NRG23240320231455629 24/03/2023 Seerangan 2908010WL061427 Seerangan 00176 IDIB000M090 908 908 Processed 02/04/2023 005714223 Seerangan INDIAN BANK(607105)
17 PARAMATHY TN-08-010-016-016/22-A
(SERUKKALAI) 		2908010000NRG23240320231455631 24/03/2023 Ramayi 2908010WL061427 Ramayi 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Ramayi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-016-016/23-A
(SERUKKALAI) 		2908010000NRG23240320231455632 24/03/2023 Veerammal 2908010WL061427 Veerammal 00176 IDIB000M090 1135 1135 Processed 02/04/2023 005714223 Veerammal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-016-016/237
(SERUKKALAI) 		2908010000NRG23240320231455633 24/03/2023 Arumugam 2908010WL061427 Arumugam 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Arumugam INDIAN BANK(607105)
20 PARAMATHY TN-08-010-016-016/24-A
(SERUKKALAI) 		2908010000NRG23240320231455635 24/03/2023 PAVAYEE 2908010WL061427 PAVAYEE 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 PAVAYEE INDIAN BANK(607105)
21 PARAMATHY TN-08-010-016-016/24-A
(SERUKKALAI) 		2908010000NRG23240320231455634 24/03/2023 Seethalakshmi 2908010WL061427 Seethalakshmi 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARAMATHY TN-08-010-016-016/25-A
(SERUKKALAI) 		2908010000NRG23240320231455636 24/03/2023 Valarmathy 2908010WL061427 Valarmathy 00176 IDIB000M090 454 454 Processed 02/04/2023 005714223 Valarmathy INDIAN BANK(607105)
23 PARAMATHY TN-08-010-016-016/27-A
(SERUKKALAI) 		2908010000NRG23240320231455638 24/03/2023 Latha 2908010WL061427 Latha 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
24 PARAMATHY TN-08-010-016-016/294
(SERUKKALAI) 		2908010000NRG23240320231455642 24/03/2023 Sudha 2908010WL061427 Sudha 00176 IDIB000M090 908 908 Processed 02/04/2023 005714223 Sudha STATE BANK OF INDIA(508548)
25 PARAMATHY TN-08-010-016-016/343
(SERUKKALAI) 		2908010000NRG23240320231455645 24/03/2023 Vasuki 2908010WL061427 Vasuki 00176 IDIB000M090 454 454 Processed 02/04/2023 005714223 Vasuki INDIAN BANK(607105)
26 PARAMATHY TN-08-010-016-016/344
(SERUKKALAI) 		2908010000NRG23240320231455646 24/03/2023 Sarasu 2908010WL061427 Sarasu 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARAMATHY TN-08-010-016-016/355
(SERUKKALAI) 		2908010000NRG23240320231455648 24/03/2023 Ragammal 2908010WL061427 Ragammal 00176 IDIB000M090 1135 1135 Processed 02/04/2023 005714223 Ragammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-016-016/386
(SERUKKALAI) 		2908010000NRG23240320231455651 24/03/2023 Ramayee 2908010WL061427 Ramayee 00176 IDIB000M090 227 227 Processed 02/04/2023 005714223 Ramayee INDIAN BANK(607105)
29 PARAMATHY TN-08-010-016-016/387
(SERUKKALAI) 		2908010000NRG23240320231455652 24/03/2023 kondi 2908010WL061427 kondi 00176 IDIB000M090 454 454 Processed 02/04/2023 005714223 kondi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-016-016/39-A
(SERUKKALAI) 		2908010000NRG23240320231455654 24/03/2023 Kondayee 2908010WL061427 Kondayee 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Kondayee INDIAN BANK(607105)
31 PARAMATHY TN-08-010-016-016/40-A
(SERUKKALAI) 		2908010000NRG23240320231455655 24/03/2023 Sarasu 2908010WL061427 Sarasu 00176 IDIB000M090 908 908 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
32 PARAMATHY TN-08-010-016-016/412
(SERUKKALAI) 		2908010000NRG23240320231455656 24/03/2023 VEERAMMAL 2908010WL061427 VEERAMMAL 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 VEERAMMAL INDIAN BANK(607105)
33 PARAMATHY TN-08-010-016-016/420
(SERUKKALAI) 		2908010000NRG23240320231455657 24/03/2023 SENGODAN 2908010WL061427 SENGODAN 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 SENGODAN INDIAN BANK(607105)
34 PARAMATHY TN-08-010-016-016/426
(SERUKKALAI) 		2908010000NRG23240320231455658 24/03/2023 NALLAN 2908010WL061427 NALLAN 00176 IDIB000M090 454 454 Processed 02/04/2023 005714223 NALLAN INDIAN BANK(607105)
35 PARAMATHY TN-08-010-016-016/5-A
(SERUKKALAI) 		2908010000NRG23240320231455663 24/03/2023 Lakshmi 2908010WL061427 Lakshmi 00176 IDIB000M090 1362 1362 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
36 PARAMATHY TN-08-010-016-016/99-A
(SERUKKALAI) 		2908010000NRG23240320231455667 24/03/2023 Nallammal 2908010WL061427 Nallammal 00176 IDIB000M090 908 908 Processed 02/04/2023 005714223 Nallammal INDIAN BANK(607105)
SubTotal 39044 39044
37 PARAMATHY TN-08-010-016-016/1-A
(SERUKKALAI) 		2908010000NRG23240320231455601 24/03/2023 Pappu 2908010WL061427 Pappu 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Pappu INDIAN BANK(607105)
38 PARAMATHY TN-08-010-016-016/108-A
(SERUKKALAI) 		2908010000NRG23240320231455604 24/03/2023 Pappathi 2908010WL061427 Pappathi 00176 IDIB000N090 1362 1362 Processed 02/04/2023 005714223 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARAMATHY TN-08-010-016-016/112-A
(SERUKKALAI) 		2908010000NRG23240320231455605 24/03/2023 Sudha 2908010WL061427 Sudha 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Sudha INDIAN BANK(607105)
40 PARAMATHY TN-08-010-016-016/113-A
(SERUKKALAI) 		2908010000NRG23240320231455606 24/03/2023 Chitra 2908010WL061427 Chitra 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Chitra INDIAN BANK(607105)
41 PARAMATHY TN-08-010-016-016/116-A
(SERUKKALAI) 		2908010000NRG23240320231455607 24/03/2023 Rasammal 2908010WL061427 Rasammal 00176 IDIB000N090 227 227 Processed 02/04/2023 005714223 Rasammal STATE BANK OF INDIA(508548)
42 PARAMATHY TN-08-010-016-016/12-A
(SERUKKALAI) 		2908010000NRG23240320231455608 24/03/2023 Athayi 2908010WL061427 Athayi 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Athayi INDIAN BANK(607105)
43 PARAMATHY TN-08-010-016-016/135-A
(SERUKKALAI) 		2908010000NRG23240320231455609 24/03/2023 Valarmathi 2908010WL061427 Valarmathi 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Valarmathi INDIAN BANK(607105)
44 PARAMATHY TN-08-010-016-016/136-A
(SERUKKALAI) 		2908010000NRG23240320231455610 24/03/2023 Perumayee 2908010WL061427 Perumayee 00176 IDIB000N090 454 454 Processed 02/04/2023 005714223 Perumayee INDIAN BANK(607105)
45 PARAMATHY TN-08-010-016-016/14-A
(SERUKKALAI) 		2908010000NRG23240320231455612 24/03/2023 Sarasu 2908010WL061427 Sarasu 00176 IDIB000N090 908 908 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
46 PARAMATHY TN-08-010-016-016/140-A
(SERUKKALAI) 		2908010000NRG23240320231455613 24/03/2023 Perumayee 2908010WL061427 Perumayee 00176 IDIB000N090 908 908 Processed 02/04/2023 005714223 Perumayee INDIAN BANK(607105)
47 PARAMATHY TN-08-010-016-016/142-A
(SERUKKALAI) 		2908010000NRG23240320231455614 24/03/2023 Nallammal 2908010WL061427 Nallammal 00176 IDIB000N090 908 908 Processed 02/04/2023 005714223 Nallammal INDIAN BANK(607105)
48 PARAMATHY TN-08-010-016-016/145-A
(SERUKKALAI) 		2908010000NRG23240320231455615 24/03/2023 Nagammal 2908010WL061427 Nagammal 00176 IDIB000N090 454 454 Processed 02/04/2023 005714223 Nagammal INDIAN BANK(607105)
49 PARAMATHY TN-08-010-016-016/148-A
(SERUKKALAI) 		2908010000NRG23240320231455616 24/03/2023 Manimegalai 2908010WL061427 Manimegalai 00176 IDIB000N090 1362 1362 Processed 02/04/2023 005714223 Manimegalai INDIAN BANK(607105)
50 PARAMATHY TN-08-010-016-016/168-A
(SERUKKALAI) 		2908010000NRG23240320231455619 24/03/2023 Ramayi 2908010WL061427 Ramayi 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Ramayi INDIAN BANK(607105)
51 PARAMATHY TN-08-010-016-016/169-A
(SERUKKALAI) 		2908010000NRG23240320231455620 24/03/2023 Palaniammal 2908010WL061427 Palaniammal 00176 IDIB000N090 227 227 Processed 02/04/2023 005714223 Palaniammal INDIAN BANK(607105)
52 PARAMATHY TN-08-010-016-016/17-A
(SERUKKALAI) 		2908010000NRG23240320231455621 24/03/2023 Sasikala 2908010WL061427 Sasikala 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
53 PARAMATHY TN-08-010-016-016/18-A
(SERUKKALAI) 		2908010000NRG23240320231455622 24/03/2023 Sarasu 2908010WL061427 Sarasu 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
54 PARAMATHY TN-08-010-016-016/183-A
(SERUKKALAI) 		2908010000NRG23240320231455624 24/03/2023 Kavitha 2908010WL061427 Kavitha 00176 IDIB000N090 681 681 Processed 02/04/2023 005714223 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARAMATHY TN-08-010-016-016/189-A
(SERUKKALAI) 		2908010000NRG23240320231455626 24/03/2023 Gandhimathi 2908010WL061427 Gandhimathi 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Gandhimathi INDIAN BANK(607105)
56 PARAMATHY TN-08-010-016-016/19-A
(SERUKKALAI) 		2908010000NRG23240320231455627 24/03/2023 Vijaya 2908010WL061427 Vijaya 00176 IDIB000N090 227 227 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
57 PARAMATHY TN-08-010-016-016/191-A
(SERUKKALAI) 		2908010000NRG23240320231455628 24/03/2023 Rani 2908010WL061427 Rani 00176 IDIB000N090 681 681 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
58 PARAMATHY TN-08-010-016-016/21-A
(SERUKKALAI) 		2908010000NRG23240320231455630 24/03/2023 Allirani 2908010WL061427 Allirani 00176 IDIB000N090 227 227 Processed 02/04/2023 005714223 Allirani INDIAN BANK(607105)
59 PARAMATHY TN-08-010-016-016/26-A
(SERUKKALAI) 		2908010000NRG23240320231455637 24/03/2023 Mallika 2908010WL061427 Mallika 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Mallika INDIAN BANK(607105)
60 PARAMATHY TN-08-010-016-016/285
(SERUKKALAI) 		2908010000NRG23240320231455639 24/03/2023 Vimala 2908010WL061427 Vimala 00176 IDIB000N090 1686 1686 Processed 02/04/2023 005714223 Vimala INDIAN BANK(607105)
61 PARAMATHY TN-08-010-016-016/288
(SERUKKALAI) 		2908010000NRG23240320231455640 24/03/2023 Chinnammal 2908010WL061427 Chinnammal 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Chinnammal INDIAN BANK(607105)
62 PARAMATHY TN-08-010-016-016/292
(SERUKKALAI) 		2908010000NRG23240320231455641 24/03/2023 Sangeetha 2908010WL061427 Sangeetha 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Sangeetha INDIAN BANK(607105)
63 PARAMATHY TN-08-010-016-016/297
(SERUKKALAI) 		2908010000NRG23240320231455643 24/03/2023 Saranya 2908010WL061427 Saranya 00176 IDIB000N090 908 908 Processed 02/04/2023 005714223 Saranya STATE BANK OF INDIA(508548)
64 PARAMATHY TN-08-010-016-016/32-A
(SERUKKALAI) 		2908010000NRG23240320231455644 24/03/2023 Palaniammal 2908010WL061427 Palaniammal 00176 IDIB000N090 1362 1362 Processed 02/04/2023 005714223 Palaniammal INDIAN BANK(607105)
65 PARAMATHY TN-08-010-016-016/35-A
(SERUKKALAI) 		2908010000NRG23240320231455647 24/03/2023 Ramayee 2908010WL061427 Ramayee 00176 IDIB000N090 1362 1362 Processed 02/04/2023 005714223 Ramayee INDIAN BANK(607105)
66 PARAMATHY TN-08-010-016-016/36-A
(SERUKKALAI) 		2908010000NRG23240320231455649 24/03/2023 Jayanthi 2908010WL061427 Jayanthi 00176 IDIB000N090 908 908 Processed 02/04/2023 005714223 Jayanthi INDIAN BANK(607105)
67 PARAMATHY TN-08-010-016-016/38-A
(SERUKKALAI) 		2908010000NRG23240320231455650 24/03/2023 Thalamayee 2908010WL061427 Thalamayee 00176 IDIB000N090 454 454 Processed 02/04/2023 005714223 Thalamayee INDIAN BANK(607105)
68 PARAMATHY TN-08-010-016-016/44-A
(SERUKKALAI) 		2908010000NRG23240320231455659 24/03/2023 Revathi 2908010WL061427 Revathi 00176 IDIB000N090 681 681 Processed 02/04/2023 005714223 Revathi INDIAN BANK(607105)
69 PARAMATHY TN-08-010-016-016/46-A
(SERUKKALAI) 		2908010000NRG23240320231455660 24/03/2023 Rukmani 2908010WL061427 Rukmani 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Rukmani INDIAN BANK(607105)
70 PARAMATHY TN-08-010-016-016/47-A
(SERUKKALAI) 		2908010000NRG23240320231455661 24/03/2023 Meneka 2908010WL061427 Meneka 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Meneka INDIAN BANK(607105)
71 PARAMATHY TN-08-010-016-016/48-A
(SERUKKALAI) 		2908010000NRG23240320231455662 24/03/2023 Kuppayee 2908010WL061427 Kuppayee 00176 IDIB000N090 681 681 Processed 02/04/2023 005714223 Kuppayee INDIAN BANK(607105)
72 PARAMATHY TN-08-010-016-016/6-A
(SERUKKALAI) 		2908010000NRG23240320231455664 24/03/2023 Vellaiyammal 2908010WL061427 Vellaiyammal 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Vellaiyammal INDIAN BANK(607105)
73 PARAMATHY TN-08-010-016-016/9-A
(SERUKKALAI) 		2908010000NRG23240320231455665 24/03/2023 Sarasu 2908010WL061427 Sarasu 00176 IDIB000N090 1135 1135 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
SubTotal 34828 34828
74 PARAMATHY TN-08-010-016-016/9-A
(SERUKKALAI) 		2908010000NRG23240320231455666 24/03/2023 Palaniyammal 2908010WL061427 Palaniyammal 00176 IDIB000V014 1362 1362 Processed 02/04/2023 005714223 Palaniyammal INDIAN BANK(607105)
SubTotal 1362 1362
Total 75234 75234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240323APB_FTO_1691920 Indian Bank IDIB000M090 MANIKKAMPALAYAM 11123
2 PARAMATHY TN2908010_240323APB_FTO_1691920 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 27921
3 PARAMATHY TN2908010_240323APB_FTO_1691920 Indian Bank IDIB000N090 MANIKKAMPALAYAM 34828
4 PARAMATHY TN2908010_240323APB_FTO_1691920 Indian Bank IDIB000V014 VELAGOUNANPATTI 1362

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