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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_101022FTO_990820
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-08-010-009-002/811
(NADANTHAI) 		2908010000NRG23101020220735720 10/10/2022 Chinraj 2908010WL036862 Chinraj 00176 IDIB000N060 1000 1000 Processed 14/10/2022 035857944 Chinraj ()
2 PARAMATHY TN-08-010-009-002/890
(NADANTHAI) 		2908010000NRG23101020220735727 10/10/2022 Mohanaselvi 2908010WL036862 Mohanaselvi 00176 IDIB000N060 200 200 Processed 14/10/2022 035857944 Mohanaselvi ()
3 PARAMATHY TN-08-010-009-002/896
(NADANTHAI) 		2908010000NRG23101020220735728 10/10/2022 Palaniyammal 2908010WL036862 Palaniyammal 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Palaniyammal ()
4 PARAMATHY TN-08-010-009-002/908
(NADANTHAI) 		2908010000NRG23101020220735729 10/10/2022 Pappa 2908010WL036862 Pappa 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Pappa ()
5 PARAMATHY TN-08-010-009-002/922
(NADANTHAI) 		2908010000NRG23101020220735730 10/10/2022 Kaveri 2908010WL036862 Kaveri 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Kaveri ()
6 PARAMATHY TN-08-010-009-002/939
(NADANTHAI) 		2908010000NRG23101020220735731 10/10/2022 Vijaya 2908010WL036862 Vijaya 00176 IDIB000N060 400 400 Processed 14/10/2022 035857944 Vijaya ()
7 PARAMATHY TN-08-010-009-002/947
(NADANTHAI) 		2908010000NRG23101020220735732 10/10/2022 Dhivya 2908010WL036862 Dhivya 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Dhivya ()
8 PARAMATHY TN-08-010-009-004/702
(NADANTHAI) 		2908010000NRG23101020220735743 10/10/2022 Palaniyammal 2908010WL036862 Palaniyammal 00176 IDIB000N060 200 200 Processed 14/10/2022 035857944 Palaniyammal ()
9 PARAMATHY TN-08-010-009-004/711
(NADANTHAI) 		2908010000NRG23101020220735745 10/10/2022 Kannammal 2908010WL036862 Kannammal 00176 IDIB000N060 400 400 Processed 14/10/2022 035857944 Kannammal ()
10 PARAMATHY TN-08-010-009-004/909
(NADANTHAI) 		2908010000NRG23101020220735760 10/10/2022 Shyamaladevi 2908010WL036862 Shyamaladevi 00176 IDIB000N060 400 400 Processed 14/10/2022 035857944 Shyamaladevi ()
11 PARAMATHY TN-08-010-009-004/934
(NADANTHAI) 		2908010000NRG23101020220735761 10/10/2022 Devi 2908010WL036862 Devi 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Devi ()
12 PARAMATHY TN-08-010-009-009/114
(NADANTHAI) 		2908010000NRG23101020220735763 10/10/2022 Balasubramanian 2908010WL036862 Balasubramanian 00176 IDIB000N060 400 400 Processed 14/10/2022 035857944 Balasubramanian ()
13 PARAMATHY TN-08-010-009-009/186
(NADANTHAI) 		2908010000NRG23101020220735769 10/10/2022 Duraisamy 2908010WL036862 Duraisamy 00176 IDIB000N060 200 200 Processed 14/10/2022 035857944 Duraisamy ()
14 PARAMATHY TN-08-010-009-009/235
(NADANTHAI) 		2908010000NRG23101020220735782 10/10/2022 Logaambaal 2908010WL036862 Logaambaal 00176 IDIB000N060 400 400 Processed 14/10/2022 035857944 Logaambaal ()
15 PARAMATHY TN-08-010-009-009/255
(NADANTHAI) 		2908010000NRG23101020220735789 10/10/2022 Palaniammal 2908010WL036862 Palaniammal 00176 IDIB000N060 400 400 Processed 14/10/2022 035857944 Palaniammal ()
16 PARAMATHY TN-08-010-009-009/377
(NADANTHAI) 		2908010000NRG23101020220735825 10/10/2022 Palaniammal 2908010WL036862 Palaniammal 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Palaniammal ()
17 PARAMATHY TN-08-010-009-009/404
(NADANTHAI) 		2908010000NRG23101020220735835 10/10/2022 Sudha 2908010WL036862 Sudha 00176 IDIB000N060 1000 1000 Processed 14/10/2022 035857944 Sudha ()
18 PARAMATHY TN-08-010-009-009/417
(NADANTHAI) 		2908010000NRG23101020220735841 10/10/2022 Muthal 2908010WL036862 Muthal 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Muthal ()
19 PARAMATHY TN-08-010-009-009/421
(NADANTHAI) 		2908010000NRG23101020220735842 10/10/2022 Ramasamy 2908010WL036862 Ramasamy 00176 IDIB000N060 600 600 Processed 14/10/2022 035857944 Ramasamy ()
20 PARAMATHY TN-08-010-009-009/429
(NADANTHAI) 		2908010000NRG23101020220735848 10/10/2022 Mohanambaal 2908010WL036862 Mohanambaal 00176 IDIB000N060 1124 1124 Processed 14/10/2022 035857944 Mohanambaal ()
21 PARAMATHY TN-08-010-009-009/437
(NADANTHAI) 		2908010000NRG23101020220735855 10/10/2022 Mallika 2908010WL036862 Mallika 00176 IDIB000N060 400 400 Processed 14/10/2022 035857944 Mallika ()
22 PARAMATHY TN-08-010-009-009/453
(NADANTHAI) 		2908010000NRG23101020220735863 10/10/2022 Eswari 2908010WL036862 Eswari 00176 IDIB000N060 400 400 Processed 14/10/2022 035857944 Eswari ()
23 PARAMATHY TN-08-010-009-009/477
(NADANTHAI) 		2908010000NRG23101020220735872 10/10/2022 Ramesh 2908010WL036862 Ramesh 00176 IDIB000N060 400 400 Processed 14/10/2022 035857944 Ramesh ()
24 PARAMATHY TN-08-010-009-009/563
(NADANTHAI) 		2908010000NRG23101020220735878 10/10/2022 Ramesh 2908010WL036862 Ramesh 00176 IDIB000N060 1000 1000 Processed 14/10/2022 035857944 Ramesh ()
25 PARAMATHY TN-08-010-009-009/612
(NADANTHAI) 		2908010000NRG23101020220735886 10/10/2022 Periyasamy 2908010WL036862 Periyasamy 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Periyasamy ()
26 PARAMATHY TN-08-010-009-009/622
(NADANTHAI) 		2908010000NRG23101020220735889 10/10/2022 Sanjeeviyammal 2908010WL036862 Sanjeeviyammal 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Sanjeeviyammal ()
27 PARAMATHY TN-08-010-009-009/626
(NADANTHAI) 		2908010000NRG23101020220735890 10/10/2022 Sengodan 2908010WL036862 Sengodan 00176 IDIB000N060 800 800 Processed 14/10/2022 035857944 Sengodan ()
SubTotal 16924 16924
Total 16924 16924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_101022FTO_990820 Indian Bank IDIB000N060 NADANTHAI 16924

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