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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_251122APB_FTO_1196202
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-08-010-003-003/103
(KOODACHERI) 		2908010000NRG23251120220921245 25/11/2022 Sarasu 2908010WL044075 Sarasu 00176 IDIB000N060 1050 1050 Processed 09/12/2022 026441448 Sarasu INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/106
(KOODACHERI) 		2908010000NRG23251120220921246 25/11/2022 Perumayi 2908010WL044075 Perumayi 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Perumayi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/108
(KOODACHERI) 		2908010000NRG23251120220921247 25/11/2022 Vijaya 2908010WL044075 Vijaya 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Vijaya INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/109
(KOODACHERI) 		2908010000NRG23251120220921248 25/11/2022 Palaniammal 2908010WL044075 Palaniammal 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Palaniammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/116
(KOODACHERI) 		2908010000NRG23251120220921249 25/11/2022 Ambika 2908010WL044075 Ambika 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Ambika INDIAN BANK(607105)
6 PARAMATHY TN-08-010-003-003/120
(KOODACHERI) 		2908010000NRG23251120220921251 25/11/2022 Eswari 2908010WL044075 Eswari 00176 IDIB000N060 210 210 Processed 09/12/2022 026441448 Eswari INDIAN BANK(607105)
7 PARAMATHY TN-08-010-003-003/130
(KOODACHERI) 		2908010000NRG23251120220921253 25/11/2022 Sarasu 2908010WL044075 Sarasu 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Sarasu INDIAN BANK(607105)
8 PARAMATHY TN-08-010-003-003/136-A
(KOODACHERI) 		2908010000NRG23251120220921254 25/11/2022 Muthudurai 2908010WL044075 Muthudurai 00176 IDIB000N060 840 840 Processed 09/12/2022 026441448 Muthudurai INDIAN BANK(607105)
9 PARAMATHY TN-08-010-003-003/137-A
(KOODACHERI) 		2908010000NRG23251120220921255 25/11/2022 Ranjitham 2908010WL044075 Ranjitham 00176 IDIB000N060 420 420 Processed 09/12/2022 026441448 Ranjitham INDIAN BANK(607105)
10 PARAMATHY TN-08-010-003-003/138-A
(KOODACHERI) 		2908010000NRG23251120220921256 25/11/2022 ammani 2908010WL044075 ammani 00176 IDIB000N060 420 420 Processed 09/12/2022 026441448 ammani INDIAN BANK(607105)
11 PARAMATHY TN-08-010-003-003/139-A
(KOODACHERI) 		2908010000NRG23251120220921257 25/11/2022 Velusamy 2908010WL044075 Velusamy 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Velusamy INDIAN BANK(607105)
12 PARAMATHY TN-08-010-003-003/141-A
(KOODACHERI) 		2908010000NRG23251120220921258 25/11/2022 Kaliyammal 2908010WL044075 Kaliyammal 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Kaliyammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-003-003/142-A
(KOODACHERI) 		2908010000NRG23251120220921259 25/11/2022 Sarasu 2908010WL044075 Sarasu 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Sarasu INDIAN BANK(607105)
14 PARAMATHY TN-08-010-003-003/150-A
(KOODACHERI) 		2908010000NRG23251120220921261 25/11/2022 Angammal 2908010WL044075 Angammal 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Angammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-003-003/152-A
(KOODACHERI) 		2908010000NRG23251120220921262 25/11/2022 veerammal 2908010WL044075 veerammal 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 veerammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-003-003/153-A
(KOODACHERI) 		2908010000NRG23251120220921263 25/11/2022 Veerammal 2908010WL044075 Veerammal 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Veerammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-003-003/188
(KOODACHERI) 		2908010000NRG23251120220921264 25/11/2022 Kamaleshwari 2908010WL044075 Kamaleshwari 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Kamaleshwari INDIAN BANK(607105)
18 PARAMATHY TN-08-010-003-003/212
(KOODACHERI) 		2908010000NRG23251120220921265 25/11/2022 Sindhamani 2908010WL044075 Sindhamani 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Sindhamani INDIAN BANK(607105)
19 PARAMATHY TN-08-010-003-003/244
(KOODACHERI) 		2908010000NRG23251120220921266 25/11/2022 Rasammal 2908010WL044075 Rasammal 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Rasammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-003-003/261
(KOODACHERI) 		2908010000NRG23251120220921268 25/11/2022 Periyasamy 2908010WL044075 Periyasamy 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Periyasamy INDIAN BANK(607105)
21 PARAMATHY TN-08-010-003-003/275
(KOODACHERI) 		2908010000NRG23251120220921269 25/11/2022 Palaniammal 2908010WL044075 Palaniammal 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Palaniammal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-003-003/283
(KOODACHERI) 		2908010000NRG23251120220921270 25/11/2022 Athayee 2908010WL044075 Athayee 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Athayee INDIAN BANK(607105)
23 PARAMATHY TN-08-010-003-003/293
(KOODACHERI) 		2908010000NRG23251120220921271 25/11/2022 pappathi 2908010WL044075 pappathi 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 pappathi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-003-003/331
(KOODACHERI) 		2908010000NRG23251120220921272 25/11/2022 Jothi 2908010WL044075 Jothi 00176 IDIB000N060 840 840 Processed 09/12/2022 026441448 Jothi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-003-003/92-A
(KOODACHERI) 		2908010000NRG23251120220921273 25/11/2022 Palaniyammal 2908010WL044075 Palaniyammal 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Palaniyammal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-003-003/93-A
(KOODACHERI) 		2908010000NRG23251120220921274 25/11/2022 Muthusamy 2908010WL044075 Muthusamy 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Muthusamy INDIAN BANK(607105)
27 PARAMATHY TN-08-010-003-003/95
(KOODACHERI) 		2908010000NRG23251120220921275 25/11/2022 Lakshmi 2908010WL044075 Lakshmi 00176 IDIB000N060 1050 1050 Processed 09/12/2022 026441448 Lakshmi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-003-003/98
(KOODACHERI) 		2908010000NRG23251120220921276 25/11/2022 Pappathi 2908010WL044075 Pappathi 00176 IDIB000N060 630 630 Processed 09/12/2022 026441448 Pappathi INDIAN BANK(607105)
29 PARAMATHY TN-08-010-003-005/457
(KOODACHERI) 		2908010000NRG23251120220921278 25/11/2022 Sangitha 2908010WL044075 Sangitha 00176 IDIB000N060 210 210 Processed 09/12/2022 026441448 Sangitha INDIAN BANK(607105)
30 PARAMATHY TN-08-010-003-006/517
(KOODACHERI) 		2908010000NRG23251120220921280 25/11/2022 Aaraiammal 2908010WL044075 Aaraiammal 00176 IDIB000N060 1260 1260 Processed 09/12/2022 026441448 Aaraiammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-003-008/413
(KOODACHERI) 		2908010000NRG23251120220921281 25/11/2022 Arayammal 2908010WL044075 Arayammal 00176 IDIB000N060 840 840 Processed 09/12/2022 026441448 Arayammal INDIAN BANK(607105)
32 PARAMATHY TN-08-010-003-008/418
(KOODACHERI) 		2908010000NRG23251120220921282 25/11/2022 Kaliammal 2908010WL044075 Kaliammal 00176 IDIB000N060 1050 1050 Processed 09/12/2022 026441448 Kaliammal INDIAN BANK(607105)
33 PARAMATHY TN-08-010-003-008/460
(KOODACHERI) 		2908010000NRG23251120220921283 25/11/2022 Arukkani 2908010WL044075 Arukkani 00176 IDIB000N060 1050 1050 Processed 09/12/2022 026441448 Arukkani INDIAN BANK(607105)
SubTotal 28770 28770
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_251122APB_FTO_1196202 Indian Bank IDIB000N060 INDIAN BANK 16380
2 PARAMATHY TN2908010_251122APB_FTO_1196202 Indian Bank IDIB000N060 NADANTHAI 12390

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