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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_240223APB_FTO_1583895
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-08-010-009-008/828
(NADANTHAI) 		2908010000NRG23240220231258839 24/02/2023 Saroja 2908010WL056265 Saroja 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Saroja INDIAN BANK(607105)
2 PARAMATHY TN-08-010-009-008/838
(NADANTHAI) 		2908010000NRG23240220231258840 24/02/2023 Sumathi 2908010WL056265 Sumathi 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Sumathi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-009-008/904
(NADANTHAI) 		2908010000NRG23240220231258841 24/02/2023 Dhanalakshmi 2908010WL056265 Dhanalakshmi 00176 IDIB000N060 1686 1686 Processed 02/04/2023 005716042 Dhanalakshmi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-009-008/957
(NADANTHAI) 		2908010000NRG23240220231258842 24/02/2023 Savitha 2908010WL056265 Savitha 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Savitha INDIAN BANK(607105)
5 PARAMATHY TN-08-010-009-008/960
(NADANTHAI) 		2908010000NRG23240220231258843 24/02/2023 Bakkiyam 2908010WL056265 Bakkiyam 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Bakkiyam INDIAN BANK(607105)
6 PARAMATHY TN-08-010-009-009/103
(NADANTHAI) 		2908010000NRG23240220231258844 24/02/2023 Santhi 2908010WL056265 Santhi 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-009-009/135
(NADANTHAI) 		2908010000NRG23240220231258845 24/02/2023 Rangammal 2908010WL056265 Rangammal 00176 IDIB000N060 230 230 Processed 02/04/2023 005716042 Rangammal INDIAN BANK(607105)
8 PARAMATHY TN-08-010-009-009/159
(NADANTHAI) 		2908010000NRG23240220231258846 24/02/2023 Surya 2908010WL056265 Surya 00176 IDIB000N060 230 230 Processed 02/04/2023 005716042 Surya INDIAN BANK(607105)
9 PARAMATHY TN-08-010-009-009/161-A
(NADANTHAI) 		2908010000NRG23240220231258848 24/02/2023 Sowndari 2908010WL056265 Sowndari 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Sowndari INDIAN BANK(607105)
10 PARAMATHY TN-08-010-009-009/165
(NADANTHAI) 		2908010000NRG23240220231258849 24/02/2023 Thilagavathi 2908010WL056265 Thilagavathi 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Thilagavathi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-009-009/168
(NADANTHAI) 		2908010000NRG23240220231258850 24/02/2023 Kamalam 2908010WL056265 Kamalam 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Kamalam INDIAN BANK(607105)
12 PARAMATHY TN-08-010-009-009/212-A
(NADANTHAI) 		2908010000NRG23240220231258851 24/02/2023 Jayakkodi 2908010WL056265 Jayakkodi 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Jayakkodi INDIAN BANK(607105)
13 PARAMATHY TN-08-010-009-009/216
(NADANTHAI) 		2908010000NRG23240220231258852 24/02/2023 Revathy 2908010WL056265 Revathy 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Revathy INDIAN BANK(607105)
14 PARAMATHY TN-08-010-009-009/219-A
(NADANTHAI) 		2908010000NRG23240220231258853 24/02/2023 Masinaikar 2908010WL056265 Masinaikar 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Masinaikar INDIAN BANK(607105)
15 PARAMATHY TN-08-010-009-009/220
(NADANTHAI) 		2908010000NRG23240220231258854 24/02/2023 Palaniappan 2908010WL056265 Palaniappan 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Palaniappan INDIAN BANK(607105)
16 PARAMATHY TN-08-010-009-009/222
(NADANTHAI) 		2908010000NRG23240220231258855 24/02/2023 Sarasu 2908010WL056265 Sarasu 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Sarasu INDIAN BANK(607105)
17 PARAMATHY TN-08-010-009-009/223
(NADANTHAI) 		2908010000NRG23240220231258856 24/02/2023 Sudha 2908010WL056265 Sudha 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Sudha INDIAN BANK(607105)
18 PARAMATHY TN-08-010-009-009/240
(NADANTHAI) 		2908010000NRG23240220231258857 24/02/2023 Vaiyammaal 2908010WL056265 Vaiyammaal 00176 IDIB000N060 230 230 Processed 02/04/2023 005716042 Vaiyammaal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-009-009/34
(NADANTHAI) 		2908010000NRG23240220231258859 24/02/2023 Vijayalakshmi 2908010WL056265 Vijayalakshmi 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Vijayalakshmi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-009-009/39
(NADANTHAI) 		2908010000NRG23240220231258860 24/02/2023 Rangammal 2908010WL056265 Rangammal 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Rangammal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-009-009/45
(NADANTHAI) 		2908010000NRG23240220231258861 24/02/2023 Nagammal 2908010WL056265 Nagammal 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Nagammal INDIAN BANK(607105)
22 PARAMATHY TN-08-010-009-009/451
(NADANTHAI) 		2908010000NRG23240220231258862 24/02/2023 Lalitha 2908010WL056265 Lalitha 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARAMATHY TN-08-010-009-009/516
(NADANTHAI) 		2908010000NRG23240220231258863 24/02/2023 Palaniammal 2908010WL056265 Palaniammal 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Palaniammal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-009-009/54
(NADANTHAI) 		2908010000NRG23240220231258864 24/02/2023 Manjula 2908010WL056265 Manjula 00176 IDIB000N060 230 230 Processed 02/04/2023 005716042 Manjula INDIAN BANK(607105)
25 PARAMATHY TN-08-010-009-009/549
(NADANTHAI) 		2908010000NRG23240220231258865 24/02/2023 Baby 2908010WL056265 Baby 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Baby INDIAN BANK(607105)
26 PARAMATHY TN-08-010-009-009/57
(NADANTHAI) 		2908010000NRG23240220231258867 24/02/2023 Palanisamy 2908010WL056265 Palanisamy 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Palanisamy INDIAN BANK(607105)
27 PARAMATHY TN-08-010-009-009/586
(NADANTHAI) 		2908010000NRG23240220231258868 24/02/2023 Namagiri 2908010WL056265 Namagiri 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Namagiri INDIAN BANK(607105)
28 PARAMATHY TN-08-010-009-009/628
(NADANTHAI) 		2908010000NRG23240220231258869 24/02/2023 Saathiammal 2908010WL056265 Saathiammal 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Saathiammal INDIAN BANK(607105)
29 PARAMATHY TN-08-010-009-009/67
(NADANTHAI) 		2908010000NRG23240220231258870 24/02/2023 jayamani 2908010WL056265 jayamani 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 jayamani INDIAN BANK(607105)
30 PARAMATHY TN-08-010-009-010/630
(NADANTHAI) 		2908010000NRG23240220231258871 24/02/2023 Rangammal 2908010WL056265 Rangammal 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Rangammal INDIAN BANK(607105)
31 PARAMATHY TN-08-010-009-010/641
(NADANTHAI) 		2908010000NRG23240220231258872 24/02/2023 Ramayee 2908010WL056265 Ramayee 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Ramayee INDIAN BANK(607105)
32 PARAMATHY TN-08-010-009-010/644
(NADANTHAI) 		2908010000NRG23240220231258873 24/02/2023 Sundarammal 2908010WL056265 Sundarammal 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Sundarammal INDIAN BANK(607105)
33 PARAMATHY TN-08-010-009-010/645
(NADANTHAI) 		2908010000NRG23240220231258874 24/02/2023 Chandira 2908010WL056265 Chandira 00176 IDIB000N060 460 460 Processed 02/04/2023 005716042 Chandira INDIAN BANK(607105)
34 PARAMATHY TN-08-010-009-010/659
(NADANTHAI) 		2908010000NRG23240220231258875 24/02/2023 Ramayee 2908010WL056265 Ramayee 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Ramayee INDIAN BANK(607105)
35 PARAMATHY TN-08-010-009-010/673
(NADANTHAI) 		2908010000NRG23240220231258876 24/02/2023 Saraswathi 2908010WL056265 Saraswathi 00176 IDIB000N060 1380 1380 Processed 02/04/2023 005716042 Saraswathi INDIAN BANK(607105)
36 PARAMATHY TN-08-010-009-010/793
(NADANTHAI) 		2908010000NRG23240220231258877 24/02/2023 Saraswathi 2908010WL056265 Saraswathi 00176 IDIB000N060 690 690 Processed 02/04/2023 005716042 Saraswathi INDIAN BANK(607105)
37 PARAMATHY TN-08-010-009-010/882
(NADANTHAI) 		2908010000NRG23240220231258878 24/02/2023 Lakshmi 2908010WL056265 Lakshmi 00176 IDIB000N060 230 230 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
38 PARAMATHY TN-08-010-009-010/938
(NADANTHAI) 		2908010000NRG23240220231258879 24/02/2023 Ramayi 2908010WL056265 Ramayi 00176 IDIB000N060 920 920 Processed 02/04/2023 005716042 Ramayi INDIAN BANK(607105)
39 PARAMATHY TN-08-010-009-010/963
(NADANTHAI) 		2908010000NRG23240220231258880 24/02/2023 Priya 2908010WL056265 Priya 00176 IDIB000N060 230 230 Processed 02/04/2023 005716042 Priya INDIAN BANK(607105)
SubTotal 23536 23536
40 PARAMATHY TN-08-010-009-009/160
(NADANTHAI) 		2908010000NRG23240220231258847 24/02/2023 Lakshmi 2908010WL056265 Lakshmi 00176 IDIB000NO60 460 460 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
41 PARAMATHY TN-08-010-009-009/32
(NADANTHAI) 		2908010000NRG23240220231258858 24/02/2023 Chinnammal 2908010WL056265 Chinnammal 00176 IDIB000NO60 690 690 Processed 02/04/2023 005716042 Chinnammal INDIAN BANK(607105)
42 PARAMATHY TN-08-010-009-009/57
(NADANTHAI) 		2908010000NRG23240220231258866 24/02/2023 Selvi 2908010WL056265 Selvi 00176 IDIB000NO60 690 690 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
SubTotal 1840 1840
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_240223APB_FTO_1583895 Indian Bank IDIB000N060 NADANTHAI 23536
2 PARAMATHY TN2908010_240223APB_FTO_1583895 Indian Bank IDIB000NO60 NADANTHAI 1840

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