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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_280123APB_FTO_1499465
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-08-010-003-003/101-A
(KOODACHERI) 		2908010000NRG23280120231166169 28/01/2023 Rangammal 2908010WL053062 Rangammal 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037296952 Rangammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-003/106
(KOODACHERI) 		2908010000NRG23280120231166170 28/01/2023 Perumayi 2908010WL053062 Perumayi 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037296952 Perumayi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-003/109
(KOODACHERI) 		2908010000NRG23280120231166171 28/01/2023 Palaniammal 2908010WL053062 Palaniammal 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037296952 Palaniammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-003/123
(KOODACHERI) 		2908010000NRG23280120231166172 28/01/2023 Rasammal 2908010WL053062 Rasammal 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037296952 Rasammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/124
(KOODACHERI) 		2908010000NRG23280120231166173 28/01/2023 Sudha 2908010WL053062 Sudha 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037296952 Sudha INDIAN BANK(607105)
6 PARAMATHY TN-08-010-003-003/130
(KOODACHERI) 		2908010000NRG23280120231166174 28/01/2023 Sarasu 2908010WL053062 Sarasu 00176 IDIB000N060 630 630 Processed 03/02/2023 037296952 Sarasu INDIAN BANK(607105)
7 PARAMATHY TN-08-010-003-003/136-A
(KOODACHERI) 		2908010000NRG23280120231166175 28/01/2023 Muthudurai 2908010WL053062 Muthudurai 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037296952 Muthudurai INDIAN BANK(607105)
8 PARAMATHY TN-08-010-003-003/139-A
(KOODACHERI) 		2908010000NRG23280120231166176 28/01/2023 Velusamy 2908010WL053062 Velusamy 00176 IDIB000N060 420 420 Processed 03/02/2023 037296952 Velusamy INDIAN BANK(607105)
9 PARAMATHY TN-08-010-003-003/212
(KOODACHERI) 		2908010000NRG23280120231166177 28/01/2023 Sindhamani 2908010WL053062 Sindhamani 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037296952 Sindhamani INDIAN BANK(607105)
10 PARAMATHY TN-08-010-003-003/244
(KOODACHERI) 		2908010000NRG23280120231166178 28/01/2023 Rasammal 2908010WL053062 Rasammal 00176 IDIB000N060 840 840 Processed 03/02/2023 037296952 Rasammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-003-003/275
(KOODACHERI) 		2908010000NRG23280120231166180 28/01/2023 Palaniammal 2908010WL053062 Palaniammal 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037296952 Palaniammal INDIAN BANK(607105)
12 PARAMATHY TN-08-010-003-003/277
(KOODACHERI) 		2908010000NRG23280120231166181 28/01/2023 Kavitha 2908010WL053062 Kavitha 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037296952 Kavitha INDIAN BANK(607105)
13 PARAMATHY TN-08-010-003-003/293
(KOODACHERI) 		2908010000NRG23280120231166182 28/01/2023 pappathi 2908010WL053062 pappathi 00176 IDIB000N060 420 420 Processed 03/02/2023 037296952 pappathi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-003-003/302
(KOODACHERI) 		2908010000NRG23280120231166183 28/01/2023 Kamalam 2908010WL053062 Kamalam 00176 IDIB000N060 840 840 Processed 03/02/2023 037296952 Kamalam INDIAN BANK(607105)
15 PARAMATHY TN-08-010-003-003/332
(KOODACHERI) 		2908010000NRG23280120231166184 28/01/2023 Rasammal 2908010WL053062 Rasammal 00176 IDIB000N060 210 210 Processed 03/02/2023 037296952 Rasammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-003-003/343
(KOODACHERI) 		2908010000NRG23280120231166185 28/01/2023 Parameswari 2908010WL053062 Parameswari 00176 IDIB000N060 420 420 Processed 03/02/2023 037296952 Parameswari INDIAN BANK(607105)
17 PARAMATHY TN-08-010-003-003/95
(KOODACHERI) 		2908010000NRG23280120231166186 28/01/2023 Lakshmi 2908010WL053062 Lakshmi 00176 IDIB000N060 630 630 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-003-003/96
(KOODACHERI) 		2908010000NRG23280120231166187 28/01/2023 Kuppusamy 2908010WL053062 Kuppusamy 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037296952 Kuppusamy INDIAN BANK(607105)
19 PARAMATHY TN-08-010-003-003/97
(KOODACHERI) 		2908010000NRG23280120231166188 28/01/2023 Palaniammal 2908010WL053062 Palaniammal 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037296952 Palaniammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-003-005/423
(KOODACHERI) 		2908010000NRG23280120231166189 28/01/2023 Namagiri 2908010WL053062 Namagiri 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037296952 Namagiri INDIAN BANK(607105)
21 PARAMATHY TN-08-010-003-006/398
(KOODACHERI) 		2908010000NRG23280120231166191 28/01/2023 Rajammal 2908010WL053062 Rajammal 00176 IDIB000N060 840 840 Processed 03/02/2023 037296952 Rajammal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-003-006/517
(KOODACHERI) 		2908010000NRG23280120231166192 28/01/2023 Aaraiammal 2908010WL053062 Aaraiammal 00176 IDIB000N060 420 420 Processed 03/02/2023 037296952 Aaraiammal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-003-008/413
(KOODACHERI) 		2908010000NRG23280120231166193 28/01/2023 Arayammal 2908010WL053062 Arayammal 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037296952 Arayammal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-003-008/418
(KOODACHERI) 		2908010000NRG23280120231166194 28/01/2023 Kaliammal 2908010WL053062 Kaliammal 00176 IDIB000N060 840 840 Processed 03/02/2023 037296952 Kaliammal INDIAN BANK(607105)
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_280123APB_FTO_1499465 Indian Bank IDIB000N060 INDIAN BANK 10080
2 PARAMATHY TN2908010_280123APB_FTO_1499465 Indian Bank IDIB000N060 NADANTHAI 10920

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