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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_210123APB_FTO_1473984
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-08-010-007-007/575
(MANICKANATHAM) 		2908010000NRG23210120231143090 21/01/2023 Saroja 2908010WL052166 Saroja 00176 IDIB000N060 400 400 Processed 02/02/2023 018558804 Saroja INDIAN BANK(607105)
SubTotal 400 400
2 PARAMATHY TN-08-010-007-004/502
(MANICKANATHAM) 		2908010000NRG23210120231143051 21/01/2023 Pappayi 2908010WL052166 Pappayi 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Pappayi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-007-007/101
(MANICKANATHAM) 		2908010000NRG23210120231143052 21/01/2023 Sudha 2908010WL052166 Sudha 00176 IDIB000P021 843 843 Processed 01/02/2023 018558804 Sudha BANK OF BARODA(606985)
4 PARAMATHY TN-08-010-007-007/103
(MANICKANATHAM) 		2908010000NRG23210120231143053 21/01/2023 Shanthi 2908010WL052166 Shanthi 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Shanthi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-007-007/106
(MANICKANATHAM) 		2908010000NRG23210120231143054 21/01/2023 Thalamayi 2908010WL052166 Thalamayi 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Thalamayi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-007-007/109
(MANICKANATHAM) 		2908010000NRG23210120231143055 21/01/2023 Palaniammal 2908010WL052166 Palaniammal 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Palaniammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-007-007/111
(MANICKANATHAM) 		2908010000NRG23210120231143056 21/01/2023 Arukkani 2908010WL052166 Arukkani 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Arukkani INDIAN BANK(607105)
8 PARAMATHY TN-08-010-007-007/114
(MANICKANATHAM) 		2908010000NRG23210120231143057 21/01/2023 Chinnakkannu 2908010WL052166 Chinnakkannu 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Chinnakkannu INDIAN BANK(607105)
9 PARAMATHY TN-08-010-007-007/123
(MANICKANATHAM) 		2908010000NRG23210120231143058 21/01/2023 Vijaya 2908010WL052166 Vijaya 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Vijaya INDIAN BANK(607105)
10 PARAMATHY TN-08-010-007-007/128
(MANICKANATHAM) 		2908010000NRG23210120231143059 21/01/2023 Kondammal 2908010WL052166 Kondammal 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Kondammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-007-007/130
(MANICKANATHAM) 		2908010000NRG23210120231143060 21/01/2023 Suseela 2908010WL052166 Suseela 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Suseela INDIAN BANK(607105)
12 PARAMATHY TN-08-010-007-007/142
(MANICKANATHAM) 		2908010000NRG23210120231143061 21/01/2023 Masanaikar 2908010WL052166 Masanaikar 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Masanaikar INDIAN BANK(607105)
13 PARAMATHY TN-08-010-007-007/164
(MANICKANATHAM) 		2908010000NRG23210120231143062 21/01/2023 Pappathi 2908010WL052166 Pappathi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Pappathi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-007-007/169
(MANICKANATHAM) 		2908010000NRG23210120231143063 21/01/2023 Rasammal 2908010WL052166 Rasammal 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Rasammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-007-007/170
(MANICKANATHAM) 		2908010000NRG23210120231143064 21/01/2023 Palaniammal 2908010WL052166 Palaniammal 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Palaniammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-007-007/180
(MANICKANATHAM) 		2908010000NRG23210120231143065 21/01/2023 Chinnammal 2908010WL052166 Chinnammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Chinnammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-007-007/196
(MANICKANATHAM) 		2908010000NRG23210120231143066 21/01/2023 Lakshmi 2908010WL052166 Lakshmi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Lakshmi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-007-007/224
(MANICKANATHAM) 		2908010000NRG23210120231143067 21/01/2023 Leelavathy 2908010WL052166 Leelavathy 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Leelavathy INDIAN BANK(607105)
19 PARAMATHY TN-08-010-007-007/227
(MANICKANATHAM) 		2908010000NRG23210120231143068 21/01/2023 Masiammal 2908010WL052166 Masiammal 00176 IDIB000P021 600 600 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PARAMATHY TN-08-010-007-007/23
(MANICKANATHAM) 		2908010000NRG23210120231143069 21/01/2023 Rukmani 2908010WL052166 Rukmani 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Rukmani INDIAN BANK(607105)
21 PARAMATHY TN-08-010-007-007/231
(MANICKANATHAM) 		2908010000NRG23210120231143070 21/01/2023 Raju 2908010WL052166 Raju 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Raju INDIAN BANK(607105)
22 PARAMATHY TN-08-010-007-007/247
(MANICKANATHAM) 		2908010000NRG23210120231143071 21/01/2023 Mallaiyappan 2908010WL052166 Mallaiyappan 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Mallaiyappan INDIAN BANK(607105)
23 PARAMATHY TN-08-010-007-007/29
(MANICKANATHAM) 		2908010000NRG23210120231143072 21/01/2023 Mariyammal 2908010WL052166 Mariyammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Mariyammal INDIAN BANK(607105)
24 PARAMATHY TN-08-010-007-007/30
(MANICKANATHAM) 		2908010000NRG23210120231143073 21/01/2023 Kondammal 2908010WL052166 Kondammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Kondammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-007-007/32
(MANICKANATHAM) 		2908010000NRG23210120231143074 21/01/2023 Pappathi 2908010WL052166 Pappathi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Pappathi INDIAN BANK(607105)
26 PARAMATHY TN-08-010-007-007/323
(MANICKANATHAM) 		2908010000NRG23210120231143075 21/01/2023 Masiyammal 2908010WL052166 Masiyammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Masiyammal INDIAN BANK(607105)
27 PARAMATHY TN-08-010-007-007/325
(MANICKANATHAM) 		2908010000NRG23210120231143076 21/01/2023 Seerammal 2908010WL052166 Seerammal 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Seerammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-007-007/329
(MANICKANATHAM) 		2908010000NRG23210120231143077 21/01/2023 Saraswathi 2908010WL052166 Saraswathi 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Saraswathi INDIAN BANK(607105)
29 PARAMATHY TN-08-010-007-007/357
(MANICKANATHAM) 		2908010000NRG23210120231143078 21/01/2023 Navamani 2908010WL052166 Navamani 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Navamani INDIAN BANK(607105)
30 PARAMATHY TN-08-010-007-007/367
(MANICKANATHAM) 		2908010000NRG23210120231143079 21/01/2023 Suganiya 2908010WL052166 Suganiya 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Suganiya INDIAN BANK(607105)
31 PARAMATHY TN-08-010-007-007/369
(MANICKANATHAM) 		2908010000NRG23210120231143080 21/01/2023 Palaniappan 2908010WL052166 Palaniappan 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Palaniappan INDIAN BANK(607105)
32 PARAMATHY TN-08-010-007-007/373
(MANICKANATHAM) 		2908010000NRG23210120231143081 21/01/2023 Velliyammal 2908010WL052166 Velliyammal 00176 IDIB000P021 600 600 Processed 01/02/2023 018558804 Velliyammal CANARA BANK(508532)
33 PARAMATHY TN-08-010-007-007/4
(MANICKANATHAM) 		2908010000NRG23210120231143082 21/01/2023 Veerammal 2908010WL052166 Veerammal 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Veerammal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-007-007/432
(MANICKANATHAM) 		2908010000NRG23210120231143083 21/01/2023 viyapuri 2908010WL052166 viyapuri 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 viyapuri INDIAN BANK(607105)
35 PARAMATHY TN-08-010-007-007/440
(MANICKANATHAM) 		2908010000NRG23210120231143084 21/01/2023 Rangammal 2908010WL052166 Rangammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Rangammal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-007-007/452
(MANICKANATHAM) 		2908010000NRG23210120231143085 21/01/2023 Santhiya 2908010WL052166 Santhiya 00176 IDIB000P021 200 200 Processed 02/02/2023 018558804 Santhiya INDIAN BANK(607105)
37 PARAMATHY TN-08-010-007-007/47
(MANICKANATHAM) 		2908010000NRG23210120231143087 21/01/2023 Poonkodi 2908010WL052166 Poonkodi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Poonkodi INDIAN BANK(607105)
38 PARAMATHY TN-08-010-007-007/481
(MANICKANATHAM) 		2908010000NRG23210120231143088 21/01/2023 Palaniyammal 2908010WL052166 Palaniyammal 00176 IDIB000P021 400 400 Processed 02/02/2023 018558804 Palaniyammal INDIAN BANK(607105)
39 PARAMATHY TN-08-010-007-007/495
(MANICKANATHAM) 		2908010000NRG23210120231143089 21/01/2023 Gandhimathi 2908010WL052166 Gandhimathi 00176 IDIB000P021 600 600 Processed 02/02/2023 018558804 Gandhimathi INDIAN BANK(607105)
SubTotal 16043 16043
Total 16443 16443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_210123APB_FTO_1473984 Indian Bank IDIB000N060 NADANTHAI 400
2 PARAMATHY TN2908010_210123APB_FTO_1473984 Indian Bank IDIB000P021 PARAMATHI 16043

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