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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_271222APB_FTO_1352012
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-08-010-015-001/403
(SEERAPALLI) 		2908010000NRG23271220221051579 27/12/2022 Jothimani 2908010WL048642 Jothimani 00176 IDIB000N060 1686 1686 Processed 06/02/2023 017254798 Jothimani INDIAN BANK(607105)
2 PARAMATHY TN-08-010-015-005/385
(SEERAPALLI) 		2908010000NRG23271220221051580 27/12/2022 Sutha 2908010WL048642 Sutha 00176 IDIB000N060 800 800 Processed 06/02/2023 017254798 Sutha INDIAN BANK(607105)
3 PARAMATHY TN-08-010-015-005/387
(SEERAPALLI) 		2908010000NRG23271220221051581 27/12/2022 Kupayee 2908010WL048642 Kupayee 00176 IDIB000N060 1000 1000 Processed 06/02/2023 017254798 Kupayee INDIAN BANK(607105)
4 PARAMATHY TN-08-010-015-005/419
(SEERAPALLI) 		2908010000NRG23271220221051582 27/12/2022 Kanniammal 2908010WL048642 Kanniammal 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Kanniammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-015-005/429
(SEERAPALLI) 		2908010000NRG23271220221051583 27/12/2022 Ammaniammal 2908010WL048642 Ammaniammal 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Ammaniammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-015-005/430
(SEERAPALLI) 		2908010000NRG23271220221051584 27/12/2022 Lakshmi 2908010WL048642 Lakshmi 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-015-005/434
(SEERAPALLI) 		2908010000NRG23271220221051585 27/12/2022 Palaniammal 2908010WL048642 Palaniammal 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Palaniammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-015-005/457
(SEERAPALLI) 		2908010000NRG23271220221051586 27/12/2022 Selvi 2908010WL048642 Selvi 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-015-005/460
(SEERAPALLI) 		2908010000NRG23271220221051587 27/12/2022 Saroja 2908010WL048642 Saroja 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Saroja INDIAN BANK(607105)
10 PARAMATHY TN-08-010-015-015/123
(SEERAPALLI) 		2908010000NRG23271220221051589 27/12/2022 Thiurselvi 2908010WL048642 Thiurselvi 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 Thiurselvi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-015-015/131-A
(SEERAPALLI) 		2908010000NRG23271220221051590 27/12/2022 Saraswathi 2908010WL048642 Saraswathi 00176 IDIB000N060 800 800 Processed 06/02/2023 017254798 Saraswathi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-015-015/14-A
(SEERAPALLI) 		2908010000NRG23271220221051591 27/12/2022 Mani 2908010WL048642 Mani 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 Mani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-015-015/164
(SEERAPALLI) 		2908010000NRG23271220221051592 27/12/2022 Kuppayi 2908010WL048642 Kuppayi 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Kuppayi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-015-015/170
(SEERAPALLI) 		2908010000NRG23271220221051593 27/12/2022 Suseela 2908010WL048642 Suseela 00176 IDIB000N060 400 400 Processed 06/02/2023 017254798 Suseela INDIAN BANK(607105)
15 PARAMATHY TN-08-010-015-015/171
(SEERAPALLI) 		2908010000NRG23271220221051594 27/12/2022 Malathi 2908010WL048642 Malathi 00176 IDIB000N060 800 800 Processed 06/02/2023 017254798 Malathi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-015-015/177
(SEERAPALLI) 		2908010000NRG23271220221051595 27/12/2022 Amudhavalli 2908010WL048642 Amudhavalli 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Amudhavalli INDIAN BANK(607105)
17 PARAMATHY TN-08-010-015-015/179
(SEERAPALLI) 		2908010000NRG23271220221051596 27/12/2022 Arukkani 2908010WL048642 Arukkani 00176 IDIB000N060 1000 1000 Processed 06/02/2023 017254798 Arukkani INDIAN BANK(607105)
18 PARAMATHY TN-08-010-015-015/181
(SEERAPALLI) 		2908010000NRG23271220221051597 27/12/2022 Sinthamani 2908010WL048642 Sinthamani 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 Sinthamani INDIAN BANK(607105)
19 PARAMATHY TN-08-010-015-015/190
(SEERAPALLI) 		2908010000NRG23271220221051598 27/12/2022 Duraisamy 2908010WL048642 Duraisamy 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 Duraisamy INDIAN BANK(607105)
20 PARAMATHY TN-08-010-015-015/236
(SEERAPALLI) 		2908010000NRG23271220221051599 27/12/2022 Palaniammal 2908010WL048642 Palaniammal 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Palaniammal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-015-015/238
(SEERAPALLI) 		2908010000NRG23271220221051600 27/12/2022 Kasthuri 2908010WL048642 Kasthuri 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Kasthuri STATE BANK OF INDIA(508548)
22 PARAMATHY TN-08-010-015-015/259
(SEERAPALLI) 		2908010000NRG23271220221051601 27/12/2022 Sampoornam 2908010WL048642 Sampoornam 00176 IDIB000N060 400 400 Processed 06/02/2023 017254798 Sampoornam INDIAN BANK(607105)
23 PARAMATHY TN-08-010-015-015/263
(SEERAPALLI) 		2908010000NRG23271220221051602 27/12/2022 Saraswathi 2908010WL048642 Saraswathi 00176 IDIB000N060 400 400 Processed 06/02/2023 017254798 Saraswathi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-015-015/285
(SEERAPALLI) 		2908010000NRG23271220221051603 27/12/2022 Indirani 2908010WL048642 Indirani 00176 IDIB000N060 1000 1000 Processed 06/02/2023 017254798 Indirani HDFC BANK LTD(607152)
25 PARAMATHY TN-08-010-015-015/289
(SEERAPALLI) 		2908010000NRG23271220221051604 27/12/2022 Selvi 2908010WL048642 Selvi 00176 IDIB000N060 800 800 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
26 PARAMATHY TN-08-010-015-015/317
(SEERAPALLI) 		2908010000NRG23271220221051605 27/12/2022 Selvi 2908010WL048642 Selvi 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-015-015/320
(SEERAPALLI) 		2908010000NRG23271220221051606 27/12/2022 Pappayi 2908010WL048642 Pappayi 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Pappayi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-015-015/325
(SEERAPALLI) 		2908010000NRG23271220221051607 27/12/2022 arukkani 2908010WL048642 arukkani 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 arukkani INDIAN BANK(607105)
29 PARAMATHY TN-08-010-015-015/326
(SEERAPALLI) 		2908010000NRG23271220221051608 27/12/2022 Manimozhi 2908010WL048642 Manimozhi 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Manimozhi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-015-015/331
(SEERAPALLI) 		2908010000NRG23271220221051610 27/12/2022 Malarvizhi 2908010WL048642 Malarvizhi 00176 IDIB000N060 200 200 Processed 06/02/2023 017254798 Malarvizhi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-015-015/343
(SEERAPALLI) 		2908010000NRG23271220221051611 27/12/2022 Selvi 2908010WL048642 Selvi 00176 IDIB000N060 1000 1000 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-015-015/347
(SEERAPALLI) 		2908010000NRG23271220221051612 27/12/2022 Gowri 2908010WL048642 Gowri 00176 IDIB000N060 400 400 Processed 06/02/2023 017254798 Gowri INDIAN BANK(607105)
33 PARAMATHY TN-08-010-015-015/369
(SEERAPALLI) 		2908010000NRG23271220221051613 27/12/2022 vanitha 2908010WL048642 vanitha 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 vanitha INDIAN BANK(607105)
34 PARAMATHY TN-08-010-015-015/372
(SEERAPALLI) 		2908010000NRG23271220221051614 27/12/2022 lalitha 2908010WL048642 lalitha 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 lalitha INDIAN BANK(607105)
35 PARAMATHY TN-08-010-015-015/389
(SEERAPALLI) 		2908010000NRG23271220221051615 27/12/2022 Jayamani 2908010WL048642 Jayamani 00176 IDIB000N060 1000 1000 Processed 06/02/2023 017254798 Jayamani INDIAN BANK(607105)
36 PARAMATHY TN-08-010-015-015/410
(SEERAPALLI) 		2908010000NRG23271220221051617 27/12/2022 Kavitha 2908010WL048642 Kavitha 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 Kavitha INDIAN BANK(607105)
37 PARAMATHY TN-08-010-015-015/414
(SEERAPALLI) 		2908010000NRG23271220221051618 27/12/2022 Kiruthiga 2908010WL048642 Kiruthiga 00176 IDIB000N060 1000 1000 Processed 06/02/2023 017254798 Kiruthiga INDIAN BANK(607105)
38 PARAMATHY TN-08-010-015-015/431
(SEERAPALLI) 		2908010000NRG23271220221051619 27/12/2022 Prema 2908010WL048642 Prema 00176 IDIB000N060 600 600 Processed 06/02/2023 017254798 Prema INDIAN BANK(607105)
39 PARAMATHY TN-08-010-015-015/481
(SEERAPALLI) 		2908010000NRG23271220221051620 27/12/2022 Kandasamy 2908010WL048642 Kandasamy 00176 IDIB000N060 400 400 Processed 06/02/2023 017254798 Kandasamy INDIAN BANK(607105)
40 PARAMATHY TN-08-010-015-015/65-A
(SEERAPALLI) 		2908010000NRG23271220221051621 27/12/2022 Kalaiselvi 2908010WL048642 Kalaiselvi 00176 IDIB000N060 1000 1000 Processed 06/02/2023 017254798 Kalaiselvi INDIAN BANK(607105)
41 PARAMATHY TN-08-010-015-015/69-A
(SEERAPALLI) 		2908010000NRG23271220221051622 27/12/2022 Sivakami 2908010WL048642 Sivakami 00176 IDIB000N060 1200 1200 Processed 06/02/2023 017254798 Sivakami INDIAN BANK(607105)
42 PARAMATHY TN-08-010-015-015/95-A
(SEERAPALLI) 		2908010000NRG23271220221051623 27/12/2022 Nithiya 2908010WL048642 Nithiya 00176 IDIB000N060 800 800 Processed 06/02/2023 017254798 Nithiya INDIAN BANK(607105)
SubTotal 35886 35886
Total 35886 35886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_271222APB_FTO_1352012 Indian Bank IDIB000N060 NADANTHAI 35886

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