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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_301222APB_FTO_1366553
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-08-010-014-005/606
(RAMADEVAM) 		2908010000NRG23301220221064554 30/12/2022 Selvi 2908010WL049163 Selvi 00176 IDIB000N049 600 600 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-014-005/609
(RAMADEVAM) 		2908010000NRG23301220221064555 30/12/2022 Dheivanai 2908010WL049163 Dheivanai 00176 IDIB000N049 800 800 Processed 03/02/2023 037296222 Dheivanai INDIAN BANK(607105)
3 PARAMATHY TN-08-010-014-005/681
(RAMADEVAM) 		2908010000NRG23301220221064556 30/12/2022 Pappathi 2908010WL049163 Pappathi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Pappathi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-014-005/683
(RAMADEVAM) 		2908010000NRG23301220221064557 30/12/2022 Pappa 2908010WL049163 Pappa 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Pappa INDIAN BANK(607105)
5 PARAMATHY TN-08-010-014-005/697
(RAMADEVAM) 		2908010000NRG23301220221064558 30/12/2022 Palaniappan 2908010WL049163 Palaniappan 00176 IDIB000N049 1686 1686 Processed 03/02/2023 037296222 Palaniappan INDIAN BANK(607105)
6 PARAMATHY TN-08-010-014-005/709
(RAMADEVAM) 		2908010000NRG23301220221064559 30/12/2022 Gomathi 2908010WL049163 Gomathi 00176 IDIB000N049 800 800 Processed 03/02/2023 037296222 Gomathi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-014-005/729
(RAMADEVAM) 		2908010000NRG23301220221064560 30/12/2022 Pappayee 2908010WL049163 Pappayee 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Pappayee INDIAN BANK(607105)
8 PARAMATHY TN-08-010-014-005/736
(RAMADEVAM) 		2908010000NRG23301220221064561 30/12/2022 Madhu 2908010WL049163 Madhu 00176 IDIB000N049 400 400 Processed 03/02/2023 037296222 Madhu INDIAN BANK(607105)
9 PARAMATHY TN-08-010-014-005/782
(RAMADEVAM) 		2908010000NRG23301220221064562 30/12/2022 Bhuvaneshwari 2908010WL049163 Bhuvaneshwari 00176 IDIB000N049 200 200 Processed 02/02/2023 037296222 Bhuvaneshwari CANARA BANK(508532)
10 PARAMATHY TN-08-010-014-014/122-A
(RAMADEVAM) 		2908010000NRG23301220221064563 30/12/2022 Thulasimani 2908010WL049163 Thulasimani 00176 IDIB000N049 800 800 Processed 03/02/2023 037296222 Thulasimani INDIAN BANK(607105)
11 PARAMATHY TN-08-010-014-014/123-A
(RAMADEVAM) 		2908010000NRG23301220221064564 30/12/2022 Susila 2908010WL049163 Susila 00176 IDIB000N049 200 200 Processed 03/02/2023 037296222 Susila INDIAN BANK(607105)
12 PARAMATHY TN-08-010-014-014/125-A
(RAMADEVAM) 		2908010000NRG23301220221064565 30/12/2022 Sellammal 2908010WL049163 Sellammal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Sellammal INDIAN BANK(607105)
13 PARAMATHY TN-08-010-014-014/127-A
(RAMADEVAM) 		2908010000NRG23301220221064566 30/12/2022 Sagunthala 2908010WL049163 Sagunthala 00176 IDIB000N049 600 600 Processed 03/02/2023 037296222 Sagunthala INDIAN BANK(607105)
14 PARAMATHY TN-08-010-014-014/158-A
(RAMADEVAM) 		2908010000NRG23301220221064567 30/12/2022 Palaniammal 2908010WL049163 Palaniammal 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037296222 Palaniammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-014-014/159-A
(RAMADEVAM) 		2908010000NRG23301220221064568 30/12/2022 Kondammal 2908010WL049163 Kondammal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Kondammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-014-014/176-A
(RAMADEVAM) 		2908010000NRG23301220221064569 30/12/2022 Rukkumani 2908010WL049163 Rukkumani 00176 IDIB000N049 281 281 Processed 03/02/2023 037296222 Rukkumani INDIAN BANK(607105)
17 PARAMATHY TN-08-010-014-014/186-A
(RAMADEVAM) 		2908010000NRG23301220221064570 30/12/2022 Kamala 2908010WL049163 Kamala 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Kamala INDIAN BANK(607105)
18 PARAMATHY TN-08-010-014-014/190-A
(RAMADEVAM) 		2908010000NRG23301220221064571 30/12/2022 Neelambal 2908010WL049163 Neelambal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Neelambal INDIAN BANK(607105)
19 PARAMATHY TN-08-010-014-014/191-A
(RAMADEVAM) 		2908010000NRG23301220221064572 30/12/2022 Chinnammal 2908010WL049163 Chinnammal 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037296222 Chinnammal INDIAN BANK(607105)
20 PARAMATHY TN-08-010-014-014/197-A
(RAMADEVAM) 		2908010000NRG23301220221064573 30/12/2022 Parimala 2908010WL049163 Parimala 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037296222 Parimala INDIAN BANK(607105)
21 PARAMATHY TN-08-010-014-014/198-A
(RAMADEVAM) 		2908010000NRG23301220221064574 30/12/2022 Marayi 2908010WL049163 Marayi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Marayi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-014-014/204-A
(RAMADEVAM) 		2908010000NRG23301220221064575 30/12/2022 Pavaal 2908010WL049163 Pavaal 00176 IDIB000N049 200 200 Processed 03/02/2023 037296222 Pavaal INDIAN BANK(607105)
23 PARAMATHY TN-08-010-014-014/232
(RAMADEVAM) 		2908010000NRG23301220221064577 30/12/2022 Arujunan 2908010WL049163 Arujunan 00176 IDIB000N049 400 400 Processed 03/02/2023 037296222 Arujunan INDIAN BANK(607105)
24 PARAMATHY TN-08-010-014-014/232
(RAMADEVAM) 		2908010000NRG23301220221064576 30/12/2022 Palaniammal 2908010WL049163 Palaniammal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Palaniammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-014-014/247
(RAMADEVAM) 		2908010000NRG23301220221064578 30/12/2022 Veeran 2908010WL049163 Veeran 00176 IDIB000N049 600 600 Processed 03/02/2023 037296222 Veeran INDIAN BANK(607105)
26 PARAMATHY TN-08-010-014-014/273
(RAMADEVAM) 		2908010000NRG23301220221064579 30/12/2022 Anjalai 2908010WL049163 Anjalai 00176 IDIB000N049 400 400 Processed 03/02/2023 037296222 Anjalai INDIAN BANK(607105)
27 PARAMATHY TN-08-010-014-014/274
(RAMADEVAM) 		2908010000NRG23301220221064580 30/12/2022 Kuppayi 2908010WL049163 Kuppayi 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Kuppayi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-014-014/305
(RAMADEVAM) 		2908010000NRG23301220221064581 30/12/2022 Palaniyammal 2908010WL049163 Palaniyammal 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
29 PARAMATHY TN-08-010-014-014/352
(RAMADEVAM) 		2908010000NRG23301220221064582 30/12/2022 Saminathan 2908010WL049163 Saminathan 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037296222 Saminathan INDIAN BANK(607105)
30 PARAMATHY TN-08-010-014-014/377
(RAMADEVAM) 		2908010000NRG23301220221064584 30/12/2022 Rathinam 2908010WL049163 Rathinam 00176 IDIB000N049 1000 1000 Processed 03/02/2023 037296222 Rathinam INDIAN BANK(607105)
31 PARAMATHY TN-08-010-014-014/431
(RAMADEVAM) 		2908010000NRG23301220221064585 30/12/2022 Rathinam 2908010WL049163 Rathinam 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Rathinam INDIAN BANK(607105)
32 PARAMATHY TN-08-010-014-014/443
(RAMADEVAM) 		2908010000NRG23301220221064586 30/12/2022 Ponnusamy 2908010WL049163 Ponnusamy 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Ponnusamy INDIAN BANK(607105)
33 PARAMATHY TN-08-010-014-014/455
(RAMADEVAM) 		2908010000NRG23301220221064587 30/12/2022 Sampoornam 2908010WL049163 Sampoornam 00176 IDIB000N049 800 800 Processed 03/02/2023 037296222 Sampoornam INDIAN BANK(607105)
34 PARAMATHY TN-08-010-014-014/456
(RAMADEVAM) 		2908010000NRG23301220221064588 30/12/2022 Perumayee 2908010WL049163 Perumayee 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 Perumayee INDIAN BANK(607105)
35 PARAMATHY TN-08-010-014-014/485
(RAMADEVAM) 		2908010000NRG23301220221064589 30/12/2022 RANI 2908010WL049163 RANI 00176 IDIB000N049 600 600 Processed 03/02/2023 037296222 RANI INDIAN BANK(607105)
36 PARAMATHY TN-08-010-014-014/53-A
(RAMADEVAM) 		2908010000NRG23301220221064590 30/12/2022 Parvathi 2908010WL049163 Parvathi 00176 IDIB000N049 800 800 Processed 03/02/2023 037296222 Parvathi INDIAN BANK(607105)
37 PARAMATHY TN-08-010-014-014/533
(RAMADEVAM) 		2908010000NRG23301220221064591 30/12/2022 vasanthamani 2908010WL049163 vasanthamani 00176 IDIB000N049 1200 1200 Processed 03/02/2023 037296222 vasanthamani INDIAN BANK(607105)
SubTotal 33167 33167
Total 33167 33167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_301222APB_FTO_1366553 Indian Bank IDIB000N049 NALLUR 33167

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