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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_190822APB_FTO_739050
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-08-010-008-001/530-A
(MELSATHAMBUR) 		2908010000NRG23190820220520565 19/08/2022 Nallammal 2908010WL028249 Nallammal 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Nallammal INDIAN BANK(607105)
2 PARAMATHY TN-08-010-008-001/545
(MELSATHAMBUR) 		2908010000NRG23190820220520566 19/08/2022 Kanthayee 2908010WL028249 Kanthayee 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Kanthayee INDIAN BANK(607105)
3 PARAMATHY TN-08-010-008-001/607
(MELSATHAMBUR) 		2908010000NRG23190820220520567 19/08/2022 Nelavathi 2908010WL028249 Nelavathi 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Nelavathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-008-001/624
(MELSATHAMBUR) 		2908010000NRG23190820220520569 19/08/2022 Kuppayee 2908010WL028249 Kuppayee 00176 IDIB000N060 196 196 Processed 27/08/2022 014512623 Kuppayee INDIAN BANK(607105)
5 PARAMATHY TN-08-010-008-001/665
(MELSATHAMBUR) 		2908010000NRG23190820220520570 19/08/2022 Dhanalakshmi 2908010WL028249 Dhanalakshmi 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Dhanalakshmi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-008-008/11
(MELSATHAMBUR) 		2908010000NRG23190820220520574 19/08/2022 Dhanalakshmi 2908010WL028249 Dhanalakshmi 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Dhanalakshmi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-008-008/14
(MELSATHAMBUR) 		2908010000NRG23190820220520575 19/08/2022 Sukkathi 2908010WL028249 Sukkathi 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Sukkathi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-008-008/16-A
(MELSATHAMBUR) 		2908010000NRG23190820220520576 19/08/2022 Jothi 2908010WL028249 Jothi 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Jothi INDIAN BANK(607105)
9 PARAMATHY TN-08-010-008-008/192-A
(MELSATHAMBUR) 		2908010000NRG23190820220520578 19/08/2022 Parameswari 2908010WL028249 Parameswari 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Parameswari INDIAN BANK(607105)
10 PARAMATHY TN-08-010-008-008/194-A
(MELSATHAMBUR) 		2908010000NRG23190820220520579 19/08/2022 Manickam 2908010WL028249 Manickam 00176 IDIB000N060 588 588 Processed 27/08/2022 014512623 Manickam INDIAN BANK(607105)
11 PARAMATHY TN-08-010-008-008/20-A
(MELSATHAMBUR) 		2908010000NRG23190820220520580 19/08/2022 Kondammal 2908010WL028249 Kondammal 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Kondammal INDIAN BANK(607105)
12 PARAMATHY TN-08-010-008-008/25-A
(MELSATHAMBUR) 		2908010000NRG23190820220520581 19/08/2022 Palani 2908010WL028249 Palani 00176 IDIB000N060 196 196 Processed 27/08/2022 014512623 Palani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-008-008/268
(MELSATHAMBUR) 		2908010000NRG23190820220520582 19/08/2022 Senthamarai 2908010WL028249 Senthamarai 00176 IDIB000N060 392 392 Processed 27/08/2022 014512623 Senthamarai INDIAN BANK(607105)
14 PARAMATHY TN-08-010-008-008/290
(MELSATHAMBUR) 		2908010000NRG23190820220520584 19/08/2022 Karupayi 2908010WL028249 Karupayi 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Karupayi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-008-008/292
(MELSATHAMBUR) 		2908010000NRG23190820220520585 19/08/2022 Marayi 2908010WL028249 Marayi 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Marayi INDIAN BANK(607105)
16 PARAMATHY TN-08-010-008-008/30-A
(MELSATHAMBUR) 		2908010000NRG23190820220520586 19/08/2022 Kuppayammal 2908010WL028249 Kuppayammal 00176 IDIB000N060 588 588 Processed 27/08/2022 014512623 Kuppayammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-008-008/311
(MELSATHAMBUR) 		2908010000NRG23190820220520587 19/08/2022 Lakshmi 2908010WL028249 Lakshmi 00176 IDIB000N060 392 392 Processed 27/08/2022 014512623 Lakshmi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-008-008/317
(MELSATHAMBUR) 		2908010000NRG23190820220520588 19/08/2022 Malliga 2908010WL028249 Malliga 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Malliga INDIAN BANK(607105)
19 PARAMATHY TN-08-010-008-008/331
(MELSATHAMBUR) 		2908010000NRG23190820220520589 19/08/2022 Ramalingam 2908010WL028249 Ramalingam 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Ramalingam INDIAN BANK(607105)
20 PARAMATHY TN-08-010-008-008/338
(MELSATHAMBUR) 		2908010000NRG23190820220520590 19/08/2022 Sarasu 2908010WL028249 Sarasu 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Sarasu INDIAN BANK(607105)
21 PARAMATHY TN-08-010-008-008/36-A
(MELSATHAMBUR) 		2908010000NRG23190820220520591 19/08/2022 Perumayee 2908010WL028249 Perumayee 00176 IDIB000N060 392 392 Processed 27/08/2022 014512623 Perumayee INDIAN BANK(607105)
22 PARAMATHY TN-08-010-008-008/364
(MELSATHAMBUR) 		2908010000NRG23190820220520592 19/08/2022 Nallaiyan 2908010WL028249 Nallaiyan 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Nallaiyan INDIAN BANK(607105)
23 PARAMATHY TN-08-010-008-008/38-A
(MELSATHAMBUR) 		2908010000NRG23190820220520593 19/08/2022 Rangasamy 2908010WL028249 Rangasamy 00176 IDIB000N060 196 196 Processed 27/08/2022 014512623 Rangasamy INDIAN BANK(607105)
24 PARAMATHY TN-08-010-008-008/39-A
(MELSATHAMBUR) 		2908010000NRG23190820220520594 19/08/2022 Pavayi 2908010WL028249 Pavayi 00176 IDIB000N060 196 196 Processed 27/08/2022 014512623 Pavayi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-008-008/395
(MELSATHAMBUR) 		2908010000NRG23190820220520595 19/08/2022 Thangarammal 2908010WL028249 Thangarammal 00176 IDIB000N060 392 392 Processed 27/08/2022 014512623 Thangarammal INDIAN BANK(607105)
26 PARAMATHY TN-08-010-008-008/43-A
(MELSATHAMBUR) 		2908010000NRG23190820220520596 19/08/2022 Kuppayi 2908010WL028249 Kuppayi 00176 IDIB000N060 588 588 Processed 27/08/2022 014512623 Kuppayi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-008-008/451
(MELSATHAMBUR) 		2908010000NRG23190820220520597 19/08/2022 Lakshmi 2908010WL028249 Lakshmi 00176 IDIB000N060 196 196 Processed 27/08/2022 014512623 Lakshmi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-008-008/460
(MELSATHAMBUR) 		2908010000NRG23190820220520598 19/08/2022 Vijayalakshmi 2908010WL028249 Vijayalakshmi 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Vijayalakshmi INDIAN BANK(607105)
29 PARAMATHY TN-08-010-008-008/468
(MELSATHAMBUR) 		2908010000NRG23190820220520599 19/08/2022 Nithya 2908010WL028249 Nithya 00176 IDIB000N060 196 196 Processed 27/08/2022 014512623 Nithya INDIAN BANK(607105)
30 PARAMATHY TN-08-010-008-008/49-A
(MELSATHAMBUR) 		2908010000NRG23190820220520600 19/08/2022 Gandimathi 2908010WL028249 Gandimathi 00176 IDIB000N060 196 196 Processed 27/08/2022 014512623 Gandimathi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-008-008/497
(MELSATHAMBUR) 		2908010000NRG23190820220520601 19/08/2022 Balusamy 2908010WL028249 Balusamy 00176 IDIB000N060 588 588 Processed 27/08/2022 014512623 Balusamy INDIAN BANK(607105)
32 PARAMATHY TN-08-010-008-008/50-A
(MELSATHAMBUR) 		2908010000NRG23190820220520602 19/08/2022 Subramani 2908010WL028249 Subramani 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Subramani INDIAN BANK(607105)
33 PARAMATHY TN-08-010-008-008/505
(MELSATHAMBUR) 		2908010000NRG23190820220520603 19/08/2022 Rasayee 2908010WL028249 Rasayee 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Rasayee INDIAN BANK(607105)
34 PARAMATHY TN-08-010-008-008/51-A
(MELSATHAMBUR) 		2908010000NRG23190820220520604 19/08/2022 Banumathi 2908010WL028249 Banumathi 00176 IDIB000N060 980 980 Processed 27/08/2022 014512623 Banumathi INDIAN BANK(607105)
35 PARAMATHY TN-08-010-008-008/515
(MELSATHAMBUR) 		2908010000NRG23190820220520605 19/08/2022 Ramasamy 2908010WL028249 Ramasamy 00176 IDIB000N060 784 784 Processed 27/08/2022 014512623 Ramasamy INDIAN BANK(607105)
SubTotal 22932 22932
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_190822APB_FTO_739050 Indian Bank IDIB000N060 NADANTHAI 22932

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