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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_201222FTO_1314247
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-08-010-013-003/477
(PIRANTHAGAM) 		2908010000NRG23201220221021874 20/12/2022 Indupirya 2908010WL047609 Indupirya 00176 IDIB000N060 840 840 Processed 01/02/2023 018558516 Indupirya ()
2 PARAMATHY TN-08-010-013-003/489
(PIRANTHAGAM) 		2908010000NRG23201220221021876 20/12/2022 Sagunthala 2908010WL047609 Sagunthala 00176 IDIB000N060 420 420 Processed 01/02/2023 018558516 Sagunthala ()
3 PARAMATHY TN-08-010-013-013/32-A
(PIRANTHAGAM) 		2908010000NRG23201220221021914 20/12/2022 Kokila 2908010WL047609 Kokila 00176 IDIB000N060 630 630 Processed 01/02/2023 018558516 Kokila ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_201222FTO_1314247 Indian Bank IDIB000N060 NADANTHAI 1890

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