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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_270123APB_FTO_1489928
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-08-010-003-001/462
(KOODACHERI) 		2908010000NRG23270120231152308 27/01/2023 Chinnusamy 2908010WL052564 Chinnusamy 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037290754 Chinnusamy INDIAN BANK(607105)
2 PARAMATHY TN-08-010-003-001/498
(KOODACHERI) 		2908010000NRG23270120231152309 27/01/2023 Palaniammal 2908010WL052564 Palaniammal 00176 IDIB000N060 840 840 Processed 03/02/2023 037290754 Palaniammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-003-001/534
(KOODACHERI) 		2908010000NRG23270120231152310 27/01/2023 Ramasamy 2908010WL052564 Ramasamy 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037290754 Ramasamy INDIAN BANK(607105)
4 PARAMATHY TN-08-010-003-001/581
(KOODACHERI) 		2908010000NRG23270120231152311 27/01/2023 Ammasi 2908010WL052564 Ammasi 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037290754 Ammasi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-003-003/1
(KOODACHERI) 		2908010000NRG23270120231152312 27/01/2023 Muthusamy 2908010WL052564 Muthusamy 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037290754 Muthusamy INDIAN BANK(607105)
6 PARAMATHY TN-08-010-003-003/257
(KOODACHERI) 		2908010000NRG23270120231152315 27/01/2023 Raman 2908010WL052564 Raman 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037290754 Raman INDIAN BANK(607105)
7 PARAMATHY TN-08-010-003-003/262
(KOODACHERI) 		2908010000NRG23270120231152316 27/01/2023 Deveeswari 2908010WL052564 Deveeswari 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037290754 Deveeswari INDIAN BANK(607105)
8 PARAMATHY TN-08-010-003-003/271
(KOODACHERI) 		2908010000NRG23270120231152317 27/01/2023 Rangammal 2908010WL052564 Rangammal 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037290754 Rangammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-003-003/285
(KOODACHERI) 		2908010000NRG23270120231152318 27/01/2023 Sarasu 2908010WL052564 Sarasu 00176 IDIB000N060 1050 1050 Processed 03/02/2023 037290754 Sarasu INDIAN BANK(607105)
10 PARAMATHY TN-08-010-003-003/286
(KOODACHERI) 		2908010000NRG23270120231152319 27/01/2023 Ramayi 2908010WL052564 Ramayi 00176 IDIB000N060 630 630 Processed 03/02/2023 037290754 Ramayi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-003-003/287
(KOODACHERI) 		2908010000NRG23270120231152320 27/01/2023 Sarasu 2908010WL052564 Sarasu 00176 IDIB000N060 420 420 Processed 03/02/2023 037290754 Sarasu INDIAN BANK(607105)
12 PARAMATHY TN-08-010-003-003/327
(KOODACHERI) 		2908010000NRG23270120231152321 27/01/2023 Arukkani 2908010WL052564 Arukkani 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037290754 Arukkani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-003-003/338
(KOODACHERI) 		2908010000NRG23270120231152322 27/01/2023 Pavayee 2908010WL052564 Pavayee 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037290754 Pavayee INDIAN BANK(607105)
14 PARAMATHY TN-08-010-003-003/360
(KOODACHERI) 		2908010000NRG23270120231152323 27/01/2023 Ramasamy 2908010WL052564 Ramasamy 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037290754 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAMATHY TN-08-010-003-003/371
(KOODACHERI) 		2908010000NRG23270120231152324 27/01/2023 Kaliammal 2908010WL052564 Kaliammal 00176 IDIB000N060 210 210 Processed 03/02/2023 037290754 Kaliammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-003-003/387
(KOODACHERI) 		2908010000NRG23270120231152325 27/01/2023 Jothimani 2908010WL052564 Jothimani 00176 IDIB000N060 210 210 Processed 03/02/2023 037290754 Jothimani INDIAN BANK(607105)
17 PARAMATHY TN-08-010-003-003/4
(KOODACHERI) 		2908010000NRG23270120231152326 27/01/2023 GUNASEKARAN 2908010WL052564 GUNASEKARAN 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037290754 GUNASEKARAN INDIAN BANK(607105)
18 PARAMATHY TN-08-010-003-003/456
(KOODACHERI) 		2908010000NRG23270120231152327 27/01/2023 Jothi 2908010WL052564 Jothi 00176 IDIB000N060 210 210 Processed 03/02/2023 037290754 Jothi INDIAN BANK(607105)
19 PARAMATHY TN-08-010-003-003/597
(KOODACHERI) 		2908010000NRG23270120231152328 27/01/2023 Sumathi 2908010WL052564 Sumathi 00176 IDIB000N060 420 420 Processed 03/02/2023 037290754 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAMATHY TN-08-010-003-003/613
(KOODACHERI) 		2908010000NRG23270120231152329 27/01/2023 Ramya 2908010WL052564 Ramya 00176 IDIB000N060 1260 1260 Processed 03/02/2023 037290754 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 18270 18270
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_270123APB_FTO_1489928 Indian Bank IDIB000N060 INDIAN BANK 3990
2 PARAMATHY TN2908010_270123APB_FTO_1489928 Indian Bank IDIB000N060 NADANTHAI 14280

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