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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170223APB_FTO_1562399
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-08-010-008-001/242-A
(MELSATHAMBUR) 		2908010000NRG23170220231239475 17/02/2023 Madhammal 2908010WL055630 Madhammal 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Madhammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-001/530-A
(MELSATHAMBUR) 		2908010000NRG23170220231239476 17/02/2023 Nallammal 2908010WL055630 Nallammal 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Nallammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-008-001/545
(MELSATHAMBUR) 		2908010000NRG23170220231239477 17/02/2023 Kanthayee 2908010WL055630 Kanthayee 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Kanthayee INDIAN BANK(607105)
4 PARAMATHY TN-08-010-008-001/550
(MELSATHAMBUR) 		2908010000NRG23170220231239478 17/02/2023 Alamelu 2908010WL055630 Alamelu 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Alamelu INDIAN BANK(607105)
5 PARAMATHY TN-08-010-008-001/578
(MELSATHAMBUR) 		2908010000NRG23170220231239479 17/02/2023 Sathiyapriya 2908010WL055630 Sathiyapriya 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Sathiyapriya INDIAN BANK(607105)
6 PARAMATHY TN-08-010-008-001/587
(MELSATHAMBUR) 		2908010000NRG23170220231239480 17/02/2023 Salammal 2908010WL055630 Salammal 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Salammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-008-001/614
(MELSATHAMBUR) 		2908010000NRG23170220231239481 17/02/2023 Sellammal 2908010WL055630 Sellammal 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Sellammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-008-001/619-A
(MELSATHAMBUR) 		2908010000NRG23170220231239482 17/02/2023 Sumithra 2908010WL055630 Sumithra 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Sumithra INDIAN BANK(607105)
9 PARAMATHY TN-08-010-008-001/665
(MELSATHAMBUR) 		2908010000NRG23170220231239483 17/02/2023 Dhanalakshmi 2908010WL055630 Dhanalakshmi 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-008-001/689
(MELSATHAMBUR) 		2908010000NRG23170220231239484 17/02/2023 Rajammal 2908010WL055630 Rajammal 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Rajammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-008-001/698
(MELSATHAMBUR) 		2908010000NRG23170220231239485 17/02/2023 Elavarasi 2908010WL055630 Elavarasi 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Elavarasi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-008-001/717
(MELSATHAMBUR) 		2908010000NRG23170220231239486 17/02/2023 Vasanthi 2908010WL055630 Vasanthi 00176 IDIB000N060 1686 1686 Processed 02/04/2023 005716695 Vasanthi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-008-001/719
(MELSATHAMBUR) 		2908010000NRG23170220231239487 17/02/2023 Nandini 2908010WL055630 Nandini 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Nandini INDIAN BANK(607105)
14 PARAMATHY TN-08-010-008-001/732
(MELSATHAMBUR) 		2908010000NRG23170220231239488 17/02/2023 Punitha 2908010WL055630 Punitha 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Punitha INDIAN BANK(607105)
15 PARAMATHY TN-08-010-008-005/695
(MELSATHAMBUR) 		2908010000NRG23170220231239489 17/02/2023 Gomathi 2908010WL055630 Gomathi 00176 IDIB000N060 1686 1686 Processed 02/04/2023 005716695 Gomathi STATE BANK OF INDIA(508548)
16 PARAMATHY TN-08-010-008-005/725
(MELSATHAMBUR) 		2908010000NRG23170220231239490 17/02/2023 Revathi 2908010WL055630 Revathi 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Revathi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-008-008/11
(MELSATHAMBUR) 		2908010000NRG23170220231239491 17/02/2023 Dhanalakshmi 2908010WL055630 Dhanalakshmi 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-008-008/12
(MELSATHAMBUR) 		2908010000NRG23170220231239492 17/02/2023 Parimala 2908010WL055630 Parimala 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Parimala INDIAN BANK(607105)
19 PARAMATHY TN-08-010-008-008/134-A
(MELSATHAMBUR) 		2908010000NRG23170220231239493 17/02/2023 Suseela 2908010WL055630 Suseela 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Suseela INDIAN BANK(607105)
20 PARAMATHY TN-08-010-008-008/192-A
(MELSATHAMBUR) 		2908010000NRG23170220231239494 17/02/2023 Parameswari 2908010WL055630 Parameswari 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Parameswari INDIAN BANK(607105)
21 PARAMATHY TN-08-010-008-008/193-A
(MELSATHAMBUR) 		2908010000NRG23170220231239495 17/02/2023 Sumathi 2908010WL055630 Sumathi 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Sumathi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-008-008/194-A
(MELSATHAMBUR) 		2908010000NRG23170220231239496 17/02/2023 Manickam 2908010WL055630 Manickam 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Manickam INDIAN BANK(607105)
23 PARAMATHY TN-08-010-008-008/195-A
(MELSATHAMBUR) 		2908010000NRG23170220231239497 17/02/2023 Dhanam 2908010WL055630 Dhanam 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Dhanam INDIAN BANK(607105)
24 PARAMATHY TN-08-010-008-008/198-A
(MELSATHAMBUR) 		2908010000NRG23170220231239498 17/02/2023 Karuppayi 2908010WL055630 Karuppayi 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Karuppayi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-008-008/20-A
(MELSATHAMBUR) 		2908010000NRG23170220231239499 17/02/2023 Kondammal 2908010WL055630 Kondammal 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Kondammal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-008-008/200-A
(MELSATHAMBUR) 		2908010000NRG23170220231239500 17/02/2023 Mageshwari 2908010WL055630 Mageshwari 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Mageshwari INDIAN BANK(607105)
27 PARAMATHY TN-08-010-008-008/23-A
(MELSATHAMBUR) 		2908010000NRG23170220231239501 17/02/2023 Arukkani 2908010WL055630 Arukkani 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Arukkani INDIAN BANK(607105)
28 PARAMATHY TN-08-010-008-008/24-A
(MELSATHAMBUR) 		2908010000NRG23170220231239502 17/02/2023 Saraswathi 2908010WL055630 Saraswathi 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Saraswathi INDIAN BANK(607105)
29 PARAMATHY TN-08-010-008-008/244
(MELSATHAMBUR) 		2908010000NRG23170220231239503 17/02/2023 Marayi 2908010WL055630 Marayi 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Marayi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-008-008/26-A
(MELSATHAMBUR) 		2908010000NRG23170220231239504 17/02/2023 Thangammal 2908010WL055630 Thangammal 00176 IDIB000N060 420 420 Processed 02/04/2023 005716695 Thangammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-008-008/265
(MELSATHAMBUR) 		2908010000NRG23170220231239505 17/02/2023 Kanagavali 2908010WL055630 Kanagavali 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Kanagavali INDIAN BANK(607105)
32 PARAMATHY TN-08-010-008-008/268
(MELSATHAMBUR) 		2908010000NRG23170220231239506 17/02/2023 Senthamarai 2908010WL055630 Senthamarai 00176 IDIB000N060 630 630 Processed 02/04/2023 005716695 Senthamarai INDIAN BANK(607105)
33 PARAMATHY TN-08-010-008-008/29-A
(MELSATHAMBUR) 		2908010000NRG23170220231239507 17/02/2023 Palaniappan 2908010WL055630 Palaniappan 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Palaniappan INDIAN BANK(607105)
34 PARAMATHY TN-08-010-008-008/30-A
(MELSATHAMBUR) 		2908010000NRG23170220231239508 17/02/2023 Kuppayammal 2908010WL055630 Kuppayammal 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Kuppayammal INDIAN BANK(607105)
35 PARAMATHY TN-08-010-008-008/310
(MELSATHAMBUR) 		2908010000NRG23170220231239509 17/02/2023 Thangamal 2908010WL055630 Thangamal 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Thangamal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-008-008/311
(MELSATHAMBUR) 		2908010000NRG23170220231239510 17/02/2023 Lakshmi 2908010WL055630 Lakshmi 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
37 PARAMATHY TN-08-010-008-008/315
(MELSATHAMBUR) 		2908010000NRG23170220231239511 17/02/2023 Kaamaachi 2908010WL055630 Kaamaachi 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Kaamaachi INDIAN BANK(607105)
38 PARAMATHY TN-08-010-008-008/317
(MELSATHAMBUR) 		2908010000NRG23170220231239512 17/02/2023 Malliga 2908010WL055630 Malliga 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Malliga INDIAN BANK(607105)
39 PARAMATHY TN-08-010-008-008/322
(MELSATHAMBUR) 		2908010000NRG23170220231239513 17/02/2023 Angammal 2908010WL055630 Angammal 00176 IDIB000N060 630 630 Processed 02/04/2023 005716695 Angammal INDIAN BANK(607105)
40 PARAMATHY TN-08-010-008-008/328
(MELSATHAMBUR) 		2908010000NRG23170220231239514 17/02/2023 Paramasivam 2908010WL055630 Paramasivam 00176 IDIB000N060 630 630 Processed 02/04/2023 005716695 Paramasivam INDIAN BANK(607105)
41 PARAMATHY TN-08-010-008-008/331
(MELSATHAMBUR) 		2908010000NRG23170220231239515 17/02/2023 Ramalingam 2908010WL055630 Ramalingam 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Ramalingam INDIAN BANK(607105)
42 PARAMATHY TN-08-010-008-008/338
(MELSATHAMBUR) 		2908010000NRG23170220231239516 17/02/2023 Sarasu 2908010WL055630 Sarasu 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Sarasu INDIAN BANK(607105)
43 PARAMATHY TN-08-010-008-008/354
(MELSATHAMBUR) 		2908010000NRG23170220231239517 17/02/2023 Lakshmi 2908010WL055630 Lakshmi 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
44 PARAMATHY TN-08-010-008-008/364
(MELSATHAMBUR) 		2908010000NRG23170220231239518 17/02/2023 Nallaiyan 2908010WL055630 Nallaiyan 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Nallaiyan INDIAN BANK(607105)
45 PARAMATHY TN-08-010-008-008/381
(MELSATHAMBUR) 		2908010000NRG23170220231239519 17/02/2023 Kamalam 2908010WL055630 Kamalam 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Kamalam INDIAN BANK(607105)
46 PARAMATHY TN-08-010-008-008/387
(MELSATHAMBUR) 		2908010000NRG23170220231239520 17/02/2023 Rani 2908010WL055630 Rani 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
47 PARAMATHY TN-08-010-008-008/41-A
(MELSATHAMBUR) 		2908010000NRG23170220231239521 17/02/2023 Palaniyammal 2908010WL055630 Palaniyammal 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Palaniyammal INDIAN BANK(607105)
48 PARAMATHY TN-08-010-008-008/424
(MELSATHAMBUR) 		2908010000NRG23170220231239522 17/02/2023 Suguna 2908010WL055630 Suguna 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Suguna INDIAN BANK(607105)
49 PARAMATHY TN-08-010-008-008/43-A
(MELSATHAMBUR) 		2908010000NRG23170220231239523 17/02/2023 Kuppayi 2908010WL055630 Kuppayi 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Kuppayi INDIAN BANK(607105)
50 PARAMATHY TN-08-010-008-008/44-A
(MELSATHAMBUR) 		2908010000NRG23170220231239524 17/02/2023 Sellammal 2908010WL055630 Sellammal 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Sellammal INDIAN BANK(607105)
51 PARAMATHY TN-08-010-008-008/451
(MELSATHAMBUR) 		2908010000NRG23170220231239525 17/02/2023 Lakshmi 2908010WL055630 Lakshmi 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
52 PARAMATHY TN-08-010-008-008/465
(MELSATHAMBUR) 		2908010000NRG23170220231239526 17/02/2023 Jeyam 2908010WL055630 Jeyam 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Jeyam INDIAN BANK(607105)
53 PARAMATHY TN-08-010-008-008/468
(MELSATHAMBUR) 		2908010000NRG23170220231239527 17/02/2023 Palanivel 2908010WL055630 Palanivel 00176 IDIB000N060 840 840 Processed 02/04/2023 005716695 Palanivel INDIAN BANK(607105)
54 PARAMATHY TN-08-010-008-008/50-A
(MELSATHAMBUR) 		2908010000NRG23170220231239528 17/02/2023 Subramani 2908010WL055630 Subramani 00176 IDIB000N060 630 630 Processed 02/04/2023 005716695 Subramani INDIAN BANK(607105)
55 PARAMATHY TN-08-010-008-008/500
(MELSATHAMBUR) 		2908010000NRG23170220231239529 17/02/2023 Palaniammal 2908010WL055630 Palaniammal 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Palaniammal INDIAN BANK(607105)
56 PARAMATHY TN-08-010-008-008/505
(MELSATHAMBUR) 		2908010000NRG23170220231239530 17/02/2023 Rasayee 2908010WL055630 Rasayee 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Rasayee INDIAN BANK(607105)
57 PARAMATHY TN-08-010-008-008/51-A
(MELSATHAMBUR) 		2908010000NRG23170220231239531 17/02/2023 Banumathi 2908010WL055630 Banumathi 00176 IDIB000N060 1050 1050 Processed 02/04/2023 005716695 Banumathi INDIAN BANK(607105)
58 PARAMATHY TN-08-010-008-008/515
(MELSATHAMBUR) 		2908010000NRG23170220231239532 17/02/2023 Ramasamy 2908010WL055630 Ramasamy 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Ramasamy INDIAN BANK(607105)
59 PARAMATHY TN-08-010-008-008/57-A
(MELSATHAMBUR) 		2908010000NRG23170220231239533 17/02/2023 Kandasamy 2908010WL055630 Kandasamy 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Kandasamy INDIAN BANK(607105)
60 PARAMATHY TN-08-010-008-008/6
(MELSATHAMBUR) 		2908010000NRG23170220231239534 17/02/2023 Rani 2908010WL055630 Rani 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
61 PARAMATHY TN-08-010-008-008/67-A
(MELSATHAMBUR) 		2908010000NRG23170220231239535 17/02/2023 Kunjammal 2908010WL055630 Kunjammal 00176 IDIB000N060 1260 1260 Processed 02/04/2023 005716695 Kunjammal INDIAN BANK(607105)
62 PARAMATHY TN-08-010-008-008/8
(MELSATHAMBUR) 		2908010000NRG23170220231239536 17/02/2023 Pappathi 2908010WL055630 Pappathi 00176 IDIB000N060 630 630 Processed 02/04/2023 005716695 Pappathi INDIAN BANK(607105)
63 PARAMATHY TN-08-010-008-008/88-A
(MELSATHAMBUR) 		2908010000NRG23170220231239537 17/02/2023 Parameswaran 2908010WL055630 Parameswaran 00176 IDIB000N060 1124 1124 Processed 02/04/2023 005716695 Parameswaran INDIAN BANK(607105)
SubTotal 67496 67496
Total 67496 67496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170223APB_FTO_1562399 Indian Bank IDIB000N060 NADANTHAI 67496

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