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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522APB_FTO_200061
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-08-010-001-001/100-A
(IRUTTANAI) 		2908010000NRG23130520220112509 13/05/2022 Pavalam 2908010WL006458 Pavalam 00176 IDIB000N049 1260 1260 Processed 19/05/2022 009535790 Pavalam INDIAN BANK(607105)
2 PARAMATHY TN-08-010-001-001/147
(IRUTTANAI) 		2908010000NRG23130520220112515 13/05/2022 Thangammal 2908010WL006458 Thangammal 00176 IDIB000N049 1050 1050 Processed 19/05/2022 009535790 Thangammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-001-001/53
(IRUTTANAI) 		2908010000NRG23130520220112526 13/05/2022 Arukkani 2908010WL006458 Arukkani 00176 IDIB000N049 840 840 Processed 19/05/2022 009535790 Arukkani INDIAN BANK(607105)
SubTotal 3150 3150
4 PARAMATHY TN-08-010-001-001/10
(IRUTTANAI) 		2908010000NRG23130520220112508 13/05/2022 Thangammal 2908010WL006458 Thangammal 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Thangammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-001-001/109-A
(IRUTTANAI) 		2908010000NRG23130520220112510 13/05/2022 Padmini 2908010WL006458 Padmini 00176 IDIB000N060 630 630 Processed 19/05/2022 009535790 Padmini INDIAN BANK(607105)
6 PARAMATHY TN-08-010-001-001/116-A
(IRUTTANAI) 		2908010000NRG23130520220112511 13/05/2022 Kamalam 2908010WL006458 Kamalam 00176 IDIB000N060 1050 1050 Processed 19/05/2022 009535790 Kamalam INDIAN BANK(607105)
7 PARAMATHY TN-08-010-001-001/117-A
(IRUTTANAI) 		2908010000NRG23130520220112512 13/05/2022 Lalitha 2908010WL006458 Lalitha 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Lalitha INDIAN BANK(607105)
8 PARAMATHY TN-08-010-001-001/124-A
(IRUTTANAI) 		2908010000NRG23130520220112513 13/05/2022 Sengodan 2908010WL006458 Sengodan 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Sengodan INDIAN BANK(607105)
9 PARAMATHY TN-08-010-001-001/141
(IRUTTANAI) 		2908010000NRG23130520220112514 13/05/2022 Dhanapakiyam 2908010WL006458 Dhanapakiyam 00176 IDIB000N060 630 630 Processed 19/05/2022 009535790 Dhanapakiyam INDIAN BANK(607105)
10 PARAMATHY TN-08-010-001-001/149
(IRUTTANAI) 		2908010000NRG23130520220112516 13/05/2022 Rajammal 2908010WL006458 Rajammal 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Rajammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-001-001/170
(IRUTTANAI) 		2908010000NRG23130520220112517 13/05/2022 Amutha 2908010WL006458 Amutha 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Amutha INDIAN BANK(607105)
12 PARAMATHY TN-08-010-001-001/172
(IRUTTANAI) 		2908010000NRG23130520220112518 13/05/2022 Thirumayi 2908010WL006458 Thirumayi 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Thirumayi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-001-001/176
(IRUTTANAI) 		2908010000NRG23130520220112520 13/05/2022 Pavayi 2908010WL006458 Pavayi 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Pavayi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-001-001/191
(IRUTTANAI) 		2908010000NRG23130520220112521 13/05/2022 Saraswathy 2908010WL006458 Saraswathy 00176 IDIB000N060 840 840 Processed 19/05/2022 009535790 Saraswathy INDIAN BANK(607105)
15 PARAMATHY TN-08-010-001-001/207
(IRUTTANAI) 		2908010000NRG23130520220112522 13/05/2022 Thangammal 2908010WL006458 Thangammal 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Thangammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-001-001/216
(IRUTTANAI) 		2908010000NRG23130520220112523 13/05/2022 Pavayee 2908010WL006458 Pavayee 00176 IDIB000N060 840 840 Processed 19/05/2022 009535790 Pavayee INDIAN BANK(607105)
17 PARAMATHY TN-08-010-001-001/234
(IRUTTANAI) 		2908010000NRG23130520220112524 13/05/2022 Chinnammal 2908010WL006458 Chinnammal 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Chinnammal INDIAN BANK(607105)
18 PARAMATHY TN-08-010-001-001/56
(IRUTTANAI) 		2908010000NRG23130520220112527 13/05/2022 Chandira 2908010WL006458 Chandira 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Chandira INDIAN BANK(607105)
19 PARAMATHY TN-08-010-001-001/97-A
(IRUTTANAI) 		2908010000NRG23130520220112528 13/05/2022 Dhanam 2908010WL006458 Dhanam 00176 IDIB000N060 1050 1050 Processed 19/05/2022 009535790 Dhanam UNION BANK OF INDIA(508500)
20 PARAMATHY TN-08-010-001-001/98-A
(IRUTTANAI) 		2908010000NRG23130520220112529 13/05/2022 Appavoo 2908010WL006458 Appavoo 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Appavoo INDIAN BANK(607105)
21 PARAMATHY TN-08-010-001-004/248
(IRUTTANAI) 		2908010000NRG23130520220112530 13/05/2022 Geetharani 2908010WL006458 Geetharani 00176 IDIB000N060 1050 1050 Processed 19/05/2022 009535790 Geetharani INDIAN BANK(607105)
22 PARAMATHY TN-08-010-001-005/240
(IRUTTANAI) 		2908010000NRG23130520220112531 13/05/2022 Pappal 2908010WL006458 Pappal 00176 IDIB000N060 1050 1050 Processed 19/05/2022 009535790 Pappal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-001-005/242
(IRUTTANAI) 		2908010000NRG23130520220112532 13/05/2022 Palaniyammal 2908010WL006458 Palaniyammal 00176 IDIB000N060 630 630 Processed 19/05/2022 009535790 Palaniyammal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-001-005/252
(IRUTTANAI) 		2908010000NRG23130520220112533 13/05/2022 Rani 2908010WL006458 Rani 00176 IDIB000N060 1050 1050 Processed 19/05/2022 009535790 Rani INDIAN BANK(607105)
25 PARAMATHY TN-08-010-001-005/255
(IRUTTANAI) 		2908010000NRG23130520220112534 13/05/2022 Arththanari 2908010WL006458 Arththanari 00176 IDIB000N060 1260 1260 Processed 19/05/2022 009535790 Arththanari INDIAN BANK(607105)
SubTotal 23940 23940
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130522APB_FTO_200061 Indian Bank IDIB000N049 NADANTHAI 1890
2 PARAMATHY TN2908010_130522APB_FTO_200061 Indian Bank IDIB000N049 NALLUR 1260
3 PARAMATHY TN2908010_130522APB_FTO_200061 Indian Bank IDIB000N060 NADANTHAI 23940

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