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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_130522FTO_200719
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-08-010-007-007/154
(MANICKANATHAM) 		2908010000NRG23130520220113530 13/05/2022 Karuppayi 2908010WL006536 Karuppayi 00176 IDIB000P021 205 205 Processed 19/05/2022 009535717 Karuppayi ()
2 PARAMATHY TN-08-010-007-007/369
(MANICKANATHAM) 		2908010000NRG23130520220113564 13/05/2022 Palaniappan 2908010WL006536 Palaniappan 00176 IDIB000P021 410 410 Processed 19/05/2022 009535717 Palaniappan ()
3 PARAMATHY TN-08-010-007-007/464
(MANICKANATHAM) 		2908010000NRG23130520220113576 13/05/2022 Palaniyammal 2908010WL006536 Palaniyammal 00176 IDIB000P021 410 410 Processed 19/05/2022 009535717 Palaniyammal ()
4 PARAMATHY TN-08-010-007-007/481
(MANICKANATHAM) 		2908010000NRG23130520220113578 13/05/2022 Palaniyammal 2908010WL006536 Palaniyammal 00176 IDIB000P021 205 205 Processed 19/05/2022 009535717 Palaniyammal ()
5 PARAMATHY TN-08-010-007-007/538-A
(MANICKANATHAM) 		2908010000NRG23130520220113581 13/05/2022 Kodiyarasu 2908010WL006536 Kodiyarasu 00176 IDIB000P021 205 205 Processed 19/05/2022 009535717 Kodiyarasu ()
SubTotal 1435 1435
Total 1435 1435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_130522FTO_200719 Indian Bank IDIB000P021 PARAMATHI 1435

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