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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_260822APB_FTO_778710
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-08-010-009-003/666
(NADANTHAI) 		2908010000NRG23260820220545651 26/08/2022 Muthulashmi 2908010WL029460 Muthulashmi 00176 IDIB000N060 784 784 Processed 05/09/2022 011286800 Muthulashmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-003/729
(NADANTHAI) 		2908010000NRG23260820220545652 26/08/2022 Vijaya 2908010WL029460 Vijaya 00176 IDIB000N060 392 392 Processed 05/09/2022 011286800 Vijaya INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-003/730
(NADANTHAI) 		2908010000NRG23260820220545653 26/08/2022 Chinnammal 2908010WL029460 Chinnammal 00176 IDIB000N060 784 784 Processed 05/09/2022 011286800 Chinnammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-003/824
(NADANTHAI) 		2908010000NRG23260820220545655 26/08/2022 Paranjothi 2908010WL029460 Paranjothi 00176 IDIB000N060 588 588 Processed 05/09/2022 011286800 Paranjothi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-009-003/858
(NADANTHAI) 		2908010000NRG23260820220545656 26/08/2022 Vasuki 2908010WL029460 Vasuki 00176 IDIB000N060 588 588 Processed 05/09/2022 011286800 Vasuki INDIAN BANK(607105)
6 PARAMATHY TN-08-010-009-008/828
(NADANTHAI) 		2908010000NRG23260820220545658 26/08/2022 Saroja 2908010WL029460 Saroja 00176 IDIB000N060 980 980 Processed 05/09/2022 011286800 Saroja INDIAN BANK(607105)
7 PARAMATHY TN-08-010-009-008/838
(NADANTHAI) 		2908010000NRG23260820220545660 26/08/2022 Sumathi 2908010WL029460 Sumathi 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Sumathi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-009-009/138
(NADANTHAI) 		2908010000NRG23260820220545665 26/08/2022 Poonkodi 2908010WL029460 Poonkodi 00176 IDIB000N060 196 196 Processed 05/09/2022 011286800 Poonkodi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-009-009/215-A
(NADANTHAI) 		2908010000NRG23260820220545668 26/08/2022 Tangayee 2908010WL029460 Tangayee 00176 IDIB000N060 980 980 Processed 05/09/2022 011286800 Tangayee INDIAN BANK(607105)
10 PARAMATHY TN-08-010-009-009/219-A
(NADANTHAI) 		2908010000NRG23260820220545669 26/08/2022 Masinaikar 2908010WL029460 Masinaikar 00176 IDIB000N060 588 588 Processed 05/09/2022 011286800 Masinaikar INDIAN BANK(607105)
11 PARAMATHY TN-08-010-009-009/222
(NADANTHAI) 		2908010000NRG23260820220545671 26/08/2022 Sarasu 2908010WL029460 Sarasu 00176 IDIB000N060 980 980 Processed 05/09/2022 011286800 Sarasu INDIAN BANK(607105)
12 PARAMATHY TN-08-010-009-009/274
(NADANTHAI) 		2908010000NRG23260820220545674 26/08/2022 Rajamani 2908010WL029460 Rajamani 00176 IDIB000N060 784 784 Processed 05/09/2022 011286800 Rajamani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-009-009/312
(NADANTHAI) 		2908010000NRG23260820220545676 26/08/2022 Rangammal 2908010WL029460 Rangammal 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Rangammal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-009-009/349
(NADANTHAI) 		2908010000NRG23260820220545677 26/08/2022 Muthusamy 2908010WL029460 Muthusamy 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Muthusamy INDIAN BANK(607105)
15 PARAMATHY TN-08-010-009-009/361
(NADANTHAI) 		2908010000NRG23260820220545678 26/08/2022 Devi 2908010WL029460 Devi 00176 IDIB000N060 588 588 Processed 05/09/2022 011286800 Devi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-009-009/364
(NADANTHAI) 		2908010000NRG23260820220545679 26/08/2022 Mallika 2908010WL029460 Mallika 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Mallika INDIAN BANK(607105)
17 PARAMATHY TN-08-010-009-009/415
(NADANTHAI) 		2908010000NRG23260820220545680 26/08/2022 Sasikala 2908010WL029460 Sasikala 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Sasikala INDIAN BANK(607105)
18 PARAMATHY TN-08-010-009-009/422
(NADANTHAI) 		2908010000NRG23260820220545681 26/08/2022 Pappathi 2908010WL029460 Pappathi 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Pappathi INDIAN OVERSEAS BANK(508541)
19 PARAMATHY TN-08-010-009-009/432
(NADANTHAI) 		2908010000NRG23260820220545682 26/08/2022 Sundarambal 2908010WL029460 Sundarambal 00176 IDIB000N060 980 980 Processed 05/09/2022 011286800 Sundarambal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-009-009/456
(NADANTHAI) 		2908010000NRG23260820220545683 26/08/2022 Vijayalaskhmi 2908010WL029460 Vijayalaskhmi 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Vijayalaskhmi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-009-009/464
(NADANTHAI) 		2908010000NRG23260820220545684 26/08/2022 Gopal 2908010WL029460 Gopal 00176 IDIB000N060 980 980 Processed 05/09/2022 011286800 Gopal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-009-009/479
(NADANTHAI) 		2908010000NRG23260820220545685 26/08/2022 Pappayee 2908010WL029460 Pappayee 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Pappayee INDIAN BANK(607105)
23 PARAMATHY TN-08-010-009-009/491
(NADANTHAI) 		2908010000NRG23260820220545686 26/08/2022 Sethamariai 2908010WL029460 Sethamariai 00176 IDIB000N060 196 196 Processed 05/09/2022 011286800 Sethamariai INDIAN BANK(607105)
24 PARAMATHY TN-08-010-009-009/531
(NADANTHAI) 		2908010000NRG23260820220545688 26/08/2022 Santhi 2908010WL029460 Santhi 00176 IDIB000N060 1686 1686 Processed 05/09/2022 011286800 Santhi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-009-009/553
(NADANTHAI) 		2908010000NRG23260820220545690 26/08/2022 Arukkani 2908010WL029460 Arukkani 00176 IDIB000N060 196 196 Processed 05/09/2022 011286800 Arukkani INDIAN BANK(607105)
26 PARAMATHY TN-08-010-009-009/565
(NADANTHAI) 		2908010000NRG23260820220545691 26/08/2022 Lavanya 2908010WL029460 Lavanya 00176 IDIB000N060 392 392 Processed 05/09/2022 011286800 Lavanya INDIAN BANK(607105)
27 PARAMATHY TN-08-010-009-009/589
(NADANTHAI) 		2908010000NRG23260820220545692 26/08/2022 Akkammal 2908010WL029460 Akkammal 00176 IDIB000N060 784 784 Processed 05/09/2022 011286800 Akkammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-009-009/594
(NADANTHAI) 		2908010000NRG23260820220545693 26/08/2022 Pavaye 2908010WL029460 Pavaye 00176 IDIB000N060 784 784 Processed 05/09/2022 011286800 Pavaye INDIAN BANK(607105)
29 PARAMATHY TN-08-010-009-009/597
(NADANTHAI) 		2908010000NRG23260820220545694 26/08/2022 masiammal 2908010WL029460 masiammal 00176 IDIB000N060 784 784 Processed 05/09/2022 011286800 masiammal INDIAN BANK(607105)
30 PARAMATHY TN-08-010-009-009/605
(NADANTHAI) 		2908010000NRG23260820220545695 26/08/2022 Chinnammal 2908010WL029460 Chinnammal 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Chinnammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-009-009/652
(NADANTHAI) 		2908010000NRG23260820220545696 26/08/2022 Gandimathi 2908010WL029460 Gandimathi 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Gandimathi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-009-009/808
(NADANTHAI) 		2908010000NRG23260820220545698 26/08/2022 Suppammal 2908010WL029460 Suppammal 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Suppammal INDIAN BANK(607105)
33 PARAMATHY TN-08-010-009-009/832
(NADANTHAI) 		2908010000NRG23260820220545699 26/08/2022 Parwathi 2908010WL029460 Parwathi 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Parwathi INDIAN BANK(607105)
34 PARAMATHY TN-08-010-009-009/847
(NADANTHAI) 		2908010000NRG23260820220545700 26/08/2022 Thenmozhi 2908010WL029460 Thenmozhi 00176 IDIB000N060 784 784 Processed 05/09/2022 011286800 Thenmozhi INDIAN OVERSEAS BANK(508541)
35 PARAMATHY TN-08-010-009-010/644
(NADANTHAI) 		2908010000NRG23260820220545702 26/08/2022 Sundarammal 2908010WL029460 Sundarammal 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Sundarammal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-009-010/720
(NADANTHAI) 		2908010000NRG23260820220545703 26/08/2022 Nagammal 2908010WL029460 Nagammal 00176 IDIB000N060 392 392 Processed 05/09/2022 011286800 Nagammal INDIAN BANK(607105)
37 PARAMATHY TN-08-010-009-010/837
(NADANTHAI) 		2908010000NRG23260820220545704 26/08/2022 Muthayi 2908010WL029460 Muthayi 00176 IDIB000N060 980 980 Processed 05/09/2022 011286800 Muthayi INDIAN BANK(607105)
38 PARAMATHY TN-08-010-009-010/879
(NADANTHAI) 		2908010000NRG23260820220545705 26/08/2022 Muthayi 2908010WL029460 Muthayi 00176 IDIB000N060 1176 1176 Processed 05/09/2022 011286800 Muthayi INDIAN BANK(607105)
SubTotal 33634 33634
39 PARAMATHY TN-08-010-009-009/11-A
(NADANTHAI) 		2908010000NRG23260820220545662 26/08/2022 Thangammal 2908010WL029460 Thangammal 00176 IDIB000NO60 980 980 Processed 05/09/2022 011286800 Thangammal INDIAN BANK(607105)
40 PARAMATHY TN-08-010-009-009/12-A
(NADANTHAI) 		2908010000NRG23260820220545663 26/08/2022 Pappathi 2908010WL029460 Pappathi 00176 IDIB000NO60 1176 1176 Processed 05/09/2022 011286800 Pappathi INDIAN BANK(607105)
41 PARAMATHY TN-08-010-009-009/228
(NADANTHAI) 		2908010000NRG23260820220545672 26/08/2022 Kuppayee 2908010WL029460 Kuppayee 00176 IDIB000NO60 392 392 Processed 05/09/2022 011286800 Kuppayee INDIAN BANK(607105)
42 PARAMATHY TN-08-010-009-009/230-A
(NADANTHAI) 		2908010000NRG23260820220545673 26/08/2022 Pothayammal 2908010WL029460 Pothayammal 00176 IDIB000NO60 980 980 Processed 05/09/2022 011286800 Pothayammal INDIAN BANK(607105)
SubTotal 3528 3528
Total 37162 37162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_260822APB_FTO_778710 Indian Bank IDIB000N060 NADANTHAI 33634
2 PARAMATHY TN2908010_260822APB_FTO_778710 Indian Bank IDIB000NO60 NADANTHAI 3528

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