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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_020922APB_FTO_817714
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-08-010-012-012/813
(PILLUR) 		2908010000NRG23020920220581569 02/09/2022 THAMARIKODI 2908010WL030903 THAMARIKODI 00176 IDIB000N060 1560 1560 Processed 15/10/2022 035858147 THAMARIKODI INDIAN BANK(607105)
SubTotal 1560 1560
2 PARAMATHY TN-08-010-012-012/125-A
(PILLUR) 		2908010000NRG23020920220581565 02/09/2022 Sasikala 2908010WL030903 Sasikala 00176 IDIB000P021 1300 1300 Processed 14/10/2022 035858147 Sasikala CANARA BANK(508532)
3 PARAMATHY TN-08-010-012-012/2-A
(PILLUR) 		2908010000NRG23020920220581566 02/09/2022 kaliyammal 2908010WL030903 kaliyammal 00176 IDIB000P021 1300 1300 Processed 15/10/2022 035858147 kaliyammal INDIAN BANK(607105)
4 PARAMATHY TN-08-010-012-012/611
(PILLUR) 		2908010000NRG23020920220581567 02/09/2022 Jothi 2908010WL030903 Jothi 00176 IDIB000P021 1300 1300 Processed 15/10/2022 035858147 Jothi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-012-012/728
(PILLUR) 		2908010000NRG23020920220581568 02/09/2022 Santhi 2908010WL030903 Santhi 00176 IDIB000P021 1560 1560 Processed 14/10/2022 035858147 Santhi STATE BANK OF INDIA(508548)
6 PARAMATHY TN-08-010-012-012/901
(PILLUR) 		2908010000NRG23020920220581570 02/09/2022 Ramayee 2908010WL030903 Ramayee 00176 IDIB000P021 1560 1560 Processed 15/10/2022 035858147 Ramayee INDIAN BANK(607105)
SubTotal 7020 7020
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_020922APB_FTO_817714 Indian Bank IDIB000N060 NADANTHAI 1560
2 PARAMATHY TN2908010_020922APB_FTO_817714 Indian Bank IDIB000P021 PARAMATHI 7020

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