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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_070123APB_FTO_1408046
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-08-010-016-002/532
(SERUKKALAI) 		2908010000NRG23070120231101620 07/01/2023 Nallammal 2908010WL050487 Nallammal 00176 IDIB000M090 420 420 Processed 12/01/2023 008358017 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAMATHY TN-08-010-016-003/490
(SERUKKALAI) 		2908010000NRG23070120231101621 07/01/2023 Nallammal 2908010WL050487 Nallammal 00176 IDIB000M090 1050 1050 Processed 12/01/2023 008358017 Nallammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-003/560
(SERUKKALAI) 		2908010000NRG23070120231101622 07/01/2023 Pappathi 2908010WL050487 Pappathi 00176 IDIB000M090 1260 1260 Processed 12/01/2023 008358017 Pappathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-003/592
(SERUKKALAI) 		2908010000NRG23070120231101623 07/01/2023 Maheshwari 2908010WL050487 Maheshwari 00176 IDIB000M090 840 840 Processed 12/01/2023 008358017 Maheshwari INDIAN BANK(607105)
5 PARAMATHY TN-08-010-016-003/593
(SERUKKALAI) 		2908010000NRG23070120231101624 07/01/2023 Thanakkodi 2908010WL050487 Thanakkodi 00176 IDIB000M090 420 420 Processed 12/01/2023 008358017 Thanakkodi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-003/608
(SERUKKALAI) 		2908010000NRG23070120231101625 07/01/2023 Thangamani 2908010WL050487 Thangamani 00176 IDIB000M090 630 630 Processed 12/01/2023 008358017 Thangamani INDIAN BANK(607105)
7 PARAMATHY TN-08-010-016-003/609
(SERUKKALAI) 		2908010000NRG23070120231101626 07/01/2023 Vijaya 2908010WL050487 Vijaya 00176 IDIB000M090 630 630 Processed 12/01/2023 008358017 Vijaya INDIAN BANK(607105)
8 PARAMATHY TN-08-010-016-003/612
(SERUKKALAI) 		2908010000NRG23070120231101627 07/01/2023 Divya 2908010WL050487 Divya 00176 IDIB000M090 1260 1260 Processed 12/01/2023 008358017 Divya INDIAN BANK(607105)
9 PARAMATHY TN-08-010-016-016/136-A
(SERUKKALAI) 		2908010000NRG23070120231101631 07/01/2023 Palanisamy 2908010WL050487 Palanisamy 00176 IDIB000M090 1260 1260 Processed 12/01/2023 008358017 Palanisamy INDIAN BANK(607105)
10 PARAMATHY TN-08-010-016-016/164-A
(SERUKKALAI) 		2908010000NRG23070120231101634 07/01/2023 Kondi 2908010WL050487 Kondi 00176 IDIB000M090 1260 1260 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PARAMATHY TN-08-010-016-016/164-A
(SERUKKALAI) 		2908010000NRG23070120231101635 07/01/2023 Raman 2908010WL050487 Raman 00176 IDIB000M090 1260 1260 Processed 12/01/2023 008358017 Raman INDIAN BANK(607105)
12 PARAMATHY TN-08-010-016-016/183-A
(SERUKKALAI) 		2908010000NRG23070120231101640 07/01/2023 Rajamani 2908010WL050487 Rajamani 00176 IDIB000M090 420 420 Processed 12/01/2023 008358017 Rajamani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-016-016/193-A
(SERUKKALAI) 		2908010000NRG23070120231101645 07/01/2023 Seerangan 2908010WL050487 Seerangan 00176 IDIB000M090 1260 1260 Processed 12/01/2023 008358017 Seerangan INDIAN BANK(607105)
14 PARAMATHY TN-08-010-016-016/22-A
(SERUKKALAI) 		2908010000NRG23070120231101646 07/01/2023 Ramayi 2908010WL050487 Ramayi 00176 IDIB000M090 210 210 Processed 12/01/2023 008358017 Ramayi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-016-016/23-A
(SERUKKALAI) 		2908010000NRG23070120231101647 07/01/2023 Veerammal 2908010WL050487 Veerammal 00176 IDIB000M090 1260 1260 Processed 12/01/2023 008358017 Veerammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-016-016/237
(SERUKKALAI) 		2908010000NRG23070120231101648 07/01/2023 Arumugam 2908010WL050487 Arumugam 00176 IDIB000M090 1050 1050 Processed 12/01/2023 008358017 Arumugam INDIAN BANK(607105)
17 PARAMATHY TN-08-010-016-016/24-A
(SERUKKALAI) 		2908010000NRG23070120231101649 07/01/2023 Seethalakshmi 2908010WL050487 Seethalakshmi 00176 IDIB000M090 210 210 Processed 12/01/2023 008358017 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARAMATHY TN-08-010-016-016/25-A
(SERUKKALAI) 		2908010000NRG23070120231101650 07/01/2023 Valarmathy 2908010WL050487 Valarmathy 00176 IDIB000M090 210 210 Processed 12/01/2023 008358017 Valarmathy INDIAN BANK(607105)
19 PARAMATHY TN-08-010-016-016/27-A
(SERUKKALAI) 		2908010000NRG23070120231101653 07/01/2023 Latha 2908010WL050487 Latha 00176 IDIB000M090 1260 1260 Processed 12/01/2023 008358017 Latha INDIAN BANK(607105)
20 PARAMATHY TN-08-010-016-016/354
(SERUKKALAI) 		2908010000NRG23070120231101657 07/01/2023 Dhanapal 2908010WL050487 Dhanapal 00176 IDIB000M090 210 210 Processed 12/01/2023 008358017 Dhanapal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-016-016/39-A
(SERUKKALAI) 		2908010000NRG23070120231101661 07/01/2023 Kondayee 2908010WL050487 Kondayee 00176 IDIB000M090 210 210 Processed 12/01/2023 008358017 Kondayee INDIAN BANK(607105)
22 PARAMATHY TN-08-010-016-016/40-A
(SERUKKALAI) 		2908010000NRG23070120231101662 07/01/2023 Sarasu 2908010WL050487 Sarasu 00176 IDIB000M090 210 210 Processed 12/01/2023 008358017 Sarasu INDIAN BANK(607105)
23 PARAMATHY TN-08-010-016-016/412
(SERUKKALAI) 		2908010000NRG23070120231101663 07/01/2023 VEERAMMAL 2908010WL050487 VEERAMMAL 00176 IDIB000M090 1260 1260 Processed 12/01/2023 008358017 VEERAMMAL INDIAN BANK(607105)
24 PARAMATHY TN-08-010-016-016/420
(SERUKKALAI) 		2908010000NRG23070120231101664 07/01/2023 SENGODAN 2908010WL050487 SENGODAN 00176 IDIB000M090 1260 1260 Processed 12/01/2023 008358017 SENGODAN INDIAN BANK(607105)
SubTotal 19320 19320
25 PARAMATHY TN-08-010-016-016/1-A
(SERUKKALAI) 		2908010000NRG23070120231101628 07/01/2023 Pappu 2908010WL050487 Pappu 00176 IDIB000N090 1260 1260 Processed 12/01/2023 008358017 Pappu INDIAN BANK(607105)
26 PARAMATHY TN-08-010-016-016/13-A
(SERUKKALAI) 		2908010000NRG23070120231101629 07/01/2023 Veeramma 2908010WL050487 Veeramma 00176 IDIB000N090 1260 1260 Processed 12/01/2023 008358017 Veeramma INDIAN BANK(607105)
27 PARAMATHY TN-08-010-016-016/135-A
(SERUKKALAI) 		2908010000NRG23070120231101630 07/01/2023 Valarmathi 2908010WL050487 Valarmathi 00176 IDIB000N090 210 210 Processed 12/01/2023 008358017 Valarmathi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-016-016/140-A
(SERUKKALAI) 		2908010000NRG23070120231101632 07/01/2023 Perumayee 2908010WL050487 Perumayee 00176 IDIB000N090 420 420 Processed 12/01/2023 008358017 Perumayee INDIAN BANK(607105)
29 PARAMATHY TN-08-010-016-016/142-A
(SERUKKALAI) 		2908010000NRG23070120231101633 07/01/2023 Nallammal 2908010WL050487 Nallammal 00176 IDIB000N090 210 210 Processed 12/01/2023 008358017 Nallammal INDIAN BANK(607105)
30 PARAMATHY TN-08-010-016-016/168-A
(SERUKKALAI) 		2908010000NRG23070120231101636 07/01/2023 Ramayi 2908010WL050487 Ramayi 00176 IDIB000N090 630 630 Processed 12/01/2023 008358017 Ramayi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-016-016/169-A
(SERUKKALAI) 		2908010000NRG23070120231101637 07/01/2023 Palaniammal 2908010WL050487 Palaniammal 00176 IDIB000N090 420 420 Processed 12/01/2023 008358017 Palaniammal INDIAN BANK(607105)
32 PARAMATHY TN-08-010-016-016/18-A
(SERUKKALAI) 		2908010000NRG23070120231101638 07/01/2023 Sarasu 2908010WL050487 Sarasu 00176 IDIB000N090 210 210 Processed 12/01/2023 008358017 Sarasu INDIAN BANK(607105)
33 PARAMATHY TN-08-010-016-016/183-A
(SERUKKALAI) 		2908010000NRG23070120231101639 07/01/2023 Kavitha 2908010WL050487 Kavitha 00176 IDIB000N090 210 210 Processed 12/01/2023 008358017 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARAMATHY TN-08-010-016-016/188-A
(SERUKKALAI) 		2908010000NRG23070120231101641 07/01/2023 Poongodi 2908010WL050487 Poongodi 00176 IDIB000N090 630 630 Processed 12/01/2023 008358017 Poongodi INDIAN BANK(607105)
35 PARAMATHY TN-08-010-016-016/189-A
(SERUKKALAI) 		2908010000NRG23070120231101642 07/01/2023 Gandhimathi 2908010WL050487 Gandhimathi 00176 IDIB000N090 630 630 Processed 12/01/2023 008358017 Gandhimathi INDIAN BANK(607105)
36 PARAMATHY TN-08-010-016-016/19-A
(SERUKKALAI) 		2908010000NRG23070120231101643 07/01/2023 Vijaya 2908010WL050487 Vijaya 00176 IDIB000N090 1050 1050 Processed 12/01/2023 008358017 Vijaya INDIAN BANK(607105)
37 PARAMATHY TN-08-010-016-016/193-A
(SERUKKALAI) 		2908010000NRG23070120231101644 07/01/2023 Pavayi 2908010WL050487 Pavayi 00176 IDIB000N090 210 210 Processed 12/01/2023 008358017 Pavayi INDIAN BANK(607105)
38 PARAMATHY TN-08-010-016-016/256
(SERUKKALAI) 		2908010000NRG23070120231101651 07/01/2023 Mallika 2908010WL050487 Mallika 00176 IDIB000N090 1050 1050 Processed 12/01/2023 008358017 Mallika INDIAN BANK(607105)
39 PARAMATHY TN-08-010-016-016/265
(SERUKKALAI) 		2908010000NRG23070120231101652 07/01/2023 Kodeeswaran 2908010WL050487 Kodeeswaran 00176 IDIB000N090 1050 1050 Processed 12/01/2023 008358017 Kodeeswaran INDIAN BANK(607105)
40 PARAMATHY TN-08-010-016-016/288
(SERUKKALAI) 		2908010000NRG23070120231101654 07/01/2023 Chinnammal 2908010WL050487 Chinnammal 00176 IDIB000N090 210 210 Processed 12/01/2023 008358017 Chinnammal INDIAN BANK(607105)
41 PARAMATHY TN-08-010-016-016/292
(SERUKKALAI) 		2908010000NRG23070120231101655 07/01/2023 Sangeetha 2908010WL050487 Sangeetha 00176 IDIB000N090 630 630 Processed 12/01/2023 008358017 Sangeetha INDIAN BANK(607105)
42 PARAMATHY TN-08-010-016-016/35-A
(SERUKKALAI) 		2908010000NRG23070120231101656 07/01/2023 Ramayee 2908010WL050487 Ramayee 00176 IDIB000N090 1050 1050 Processed 12/01/2023 008358017 Ramayee INDIAN BANK(607105)
43 PARAMATHY TN-08-010-016-016/36-A
(SERUKKALAI) 		2908010000NRG23070120231101658 07/01/2023 Jayanthi 2908010WL050487 Jayanthi 00176 IDIB000N090 210 210 Processed 12/01/2023 008358017 Jayanthi INDIAN BANK(607105)
44 PARAMATHY TN-08-010-016-016/38-A
(SERUKKALAI) 		2908010000NRG23070120231101659 07/01/2023 Thalamayee 2908010WL050487 Thalamayee 00176 IDIB000N090 630 630 Processed 12/01/2023 008358017 Thalamayee INDIAN BANK(607105)
45 PARAMATHY TN-08-010-016-016/47-A
(SERUKKALAI) 		2908010000NRG23070120231101665 07/01/2023 Meneka 2908010WL050487 Meneka 00176 IDIB000N090 1050 1050 Processed 12/01/2023 008358017 Meneka INDIAN BANK(607105)
46 PARAMATHY TN-08-010-016-016/48-A
(SERUKKALAI) 		2908010000NRG23070120231101666 07/01/2023 Kuppayee 2908010WL050487 Kuppayee 00176 IDIB000N090 630 630 Processed 12/01/2023 008358017 Kuppayee INDIAN BANK(607105)
47 PARAMATHY TN-08-010-016-016/6-A
(SERUKKALAI) 		2908010000NRG23070120231101667 07/01/2023 Vellaiyammal 2908010WL050487 Vellaiyammal 00176 IDIB000N090 210 210 Processed 12/01/2023 008358017 Vellaiyammal INDIAN BANK(607105)
SubTotal 14070 14070
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_070123APB_FTO_1408046 Indian Bank IDIB000M090 MANIKKAMPALAYAM 3150
2 PARAMATHY TN2908010_070123APB_FTO_1408046 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 16170
3 PARAMATHY TN2908010_070123APB_FTO_1408046 Indian Bank IDIB000N090 MANIKKAMPALAYAM 14070

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