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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270522FTO_234731
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-08-010-015-003/450
(SEERAPALLI) 		2908010000NRG23270520220173749 27/05/2022 Ananthi 2908010WL009301 Ananthi 00176 IDIB000N060 1230 1230 Processed 02/06/2022 010787399 Ananthi ()
2 PARAMATHY TN-08-010-015-003/463
(SEERAPALLI) 		2908010000NRG23270520220173750 27/05/2022 Logeshwari 2908010WL009301 Logeshwari 00176 IDIB000N060 1230 1230 Processed 02/06/2022 010787399 Logeshwari ()
3 PARAMATHY TN-08-010-015-003/472
(SEERAPALLI) 		2908010000NRG23270520220173751 27/05/2022 Rangammal 2908010WL009301 Rangammal 00176 IDIB000N060 1230 1230 Processed 02/06/2022 010787399 Rangammal ()
4 PARAMATHY TN-08-010-015-003/483
(SEERAPALLI) 		2908010000NRG23270520220173752 27/05/2022 Lakshmi 2908010WL009301 Lakshmi 00176 IDIB000N060 1025 1025 Processed 02/06/2022 010787399 Lakshmi ()
5 PARAMATHY TN-08-010-015-003/485
(SEERAPALLI) 		2908010000NRG23270520220173753 27/05/2022 Lalitha 2908010WL009301 Lalitha 00176 IDIB000N060 1025 1025 Processed 02/06/2022 010787399 Lalitha ()
6 PARAMATHY TN-08-010-015-005/457
(SEERAPALLI) 		2908010000NRG23270520220173761 27/05/2022 Selvi 2908010WL009301 Selvi 00176 IDIB000N060 1230 1230 Processed 02/06/2022 010787399 Selvi ()
7 PARAMATHY TN-08-010-015-005/460
(SEERAPALLI) 		2908010000NRG23270520220173762 27/05/2022 Saroja 2908010WL009301 Saroja 00176 IDIB000N060 1025 1025 Processed 02/06/2022 010787399 Saroja ()
8 PARAMATHY TN-08-010-015-005/461
(SEERAPALLI) 		2908010000NRG23270520220173763 27/05/2022 Lakshmi 2908010WL009301 Lakshmi 00176 IDIB000N060 1230 1230 Processed 02/06/2022 010787399 Lakshmi ()
9 PARAMATHY TN-08-010-015-015/183
(SEERAPALLI) 		2908010000NRG23270520220173776 27/05/2022 Ajithkumar 2908010WL009301 Ajithkumar 00176 IDIB000N060 1405 1405 Processed 02/06/2022 010787399 Ajithkumar ()
10 PARAMATHY TN-08-010-015-015/207
(SEERAPALLI) 		2908010000NRG23270520220173778 27/05/2022 Jothi 2908010WL009301 Jothi 00176 IDIB000N060 1230 1230 Processed 02/06/2022 010787399 Jothi ()
11 PARAMATHY TN-08-010-015-015/329
(SEERAPALLI) 		2908010000NRG23270520220173792 27/05/2022 Dhanabakkiyam 2908010WL009301 Dhanabakkiyam 00176 IDIB000N060 1230 1230 Processed 02/06/2022 010787399 Dhanabakkiyam ()
12 PARAMATHY TN-08-010-015-015/366
(SEERAPALLI) 		2908010000NRG23270520220173796 27/05/2022 Yogaraja 2908010WL009301 Yogaraja 00176 IDIB000N060 1230 1230 Processed 02/06/2022 010787399 Yogaraja ()
13 PARAMATHY TN-08-010-015-015/41-A
(SEERAPALLI) 		2908010000NRG23270520220173800 27/05/2022 sethayi 2908010WL009301 sethayi 00176 IDIB000N060 1025 1025 Processed 02/06/2022 010787399 sethayi ()
14 PARAMATHY TN-08-010-015-015/481
(SEERAPALLI) 		2908010000NRG23270520220173805 27/05/2022 Kandasamy 2908010WL009301 Kandasamy 00176 IDIB000N060 1025 1025 Processed 02/06/2022 010787399 Kandasamy ()
SubTotal 16370 16370
15 PARAMATHY TN-08-010-015-015/468
(SEERAPALLI) 		2908010000NRG23270520220173804 27/05/2022 Manielangovan 2908010WL009301 Manielangovan 00176 IDIB000P021 1230 1230 Processed 02/06/2022 010787399 Manielangovan ()
SubTotal 1230 1230
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270522FTO_234731 Indian Bank IDIB000N060 NADANTHAI 16370
2 PARAMATHY TN2908010_270522FTO_234731 Indian Bank IDIB000P021 PARAMATHI 1230

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