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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_220422APB_FTO_112866
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-08-010-001-001/112-A
(IRUTTANAI) 		2908010000NRG23220420220034320 22/04/2022 Arukkani 2908010WL002126 Arukkani 00176 IDIB000N060 1230 1230 Processed 12/05/2022 017499728 Arukkani INDIAN BANK(607105)
2 PARAMATHY TN-08-010-001-001/48
(IRUTTANAI) 		2908010000NRG23220420220034321 22/04/2022 Jayammal 2908010WL002126 Jayammal 00176 IDIB000N060 1230 1230 Processed 12/05/2022 017499728 Jayammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-001-001/64-A
(IRUTTANAI) 		2908010000NRG23220420220034322 22/04/2022 Seerangayi 2908010WL002126 Seerangayi 00176 IDIB000N060 1230 1230 Processed 12/05/2022 017499728 Seerangayi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-001-001/65-A
(IRUTTANAI) 		2908010000NRG23220420220034324 22/04/2022 Muthulakshmi 2908010WL002126 Muthulakshmi 00176 IDIB000N060 615 615 Processed 12/05/2022 017499728 Muthulakshmi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-001-001/86-A
(IRUTTANAI) 		2908010000NRG23220420220034325 22/04/2022 Varuthan 2908010WL002126 Varuthan 00176 IDIB000N060 1230 1230 Processed 12/05/2022 017499728 Varuthan INDIAN BANK(607105)
6 PARAMATHY TN-08-010-001-002/259
(IRUTTANAI) 		2908010000NRG23220420220034326 22/04/2022 Thamilselvi 2908010WL002126 Thamilselvi 00176 IDIB000N060 615 615 Processed 12/05/2022 017499728 Thamilselvi INDIAN BANK(607105)
SubTotal 6150 6150
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_220422APB_FTO_112866 Indian Bank IDIB000N060 NADANTHAI 6150

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