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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_200822APB_FTO_742560
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-08-010-001-001/53
(IRUTTANAI) 		2908010000NRG23200820220521117 20/08/2022 Arukkani 2908010WL028267 Arukkani 00176 IDIB000N049 630 630 Processed 27/08/2022 014512495 Arukkani INDIAN BANK(607105)
SubTotal 630 630
2 PARAMATHY TN-08-010-001-001/10
(IRUTTANAI) 		2908010000NRG23200820220521102 20/08/2022 Thangammal 2908010WL028267 Thangammal 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Thangammal INDIAN BANK(607105)
3 PARAMATHY TN-08-010-001-001/124-A
(IRUTTANAI) 		2908010000NRG23200820220521103 20/08/2022 Sengodan 2908010WL028267 Sengodan 00176 IDIB000N060 1124 1124 Processed 27/08/2022 014512495 Sengodan INDIAN BANK(607105)
4 PARAMATHY TN-08-010-001-001/14
(IRUTTANAI) 		2908010000NRG23200820220521104 20/08/2022 Dhanalakshmi 2908010WL028267 Dhanalakshmi 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Dhanalakshmi INDIAN BANK(607105)
5 PARAMATHY TN-08-010-001-001/14
(IRUTTANAI) 		2908010000NRG23200820220521105 20/08/2022 Thirupathi 2908010WL028267 Thirupathi 00176 IDIB000N060 630 630 Processed 27/08/2022 014512495 Thirupathi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-001-001/149
(IRUTTANAI) 		2908010000NRG23200820220521106 20/08/2022 Rajammal 2908010WL028267 Rajammal 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Rajammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-001-001/150
(IRUTTANAI) 		2908010000NRG23200820220521107 20/08/2022 Yasoda 2908010WL028267 Yasoda 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Yasoda INDIAN BANK(607105)
8 PARAMATHY TN-08-010-001-001/157
(IRUTTANAI) 		2908010000NRG23200820220521108 20/08/2022 Nallammal 2908010WL028267 Nallammal 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Nallammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-001-001/172
(IRUTTANAI) 		2908010000NRG23200820220521109 20/08/2022 Thirumayi 2908010WL028267 Thirumayi 00176 IDIB000N060 840 840 Processed 27/08/2022 014512495 Thirumayi INDIAN BANK(607105)
10 PARAMATHY TN-08-010-001-001/176
(IRUTTANAI) 		2908010000NRG23200820220521110 20/08/2022 Pavayi 2908010WL028267 Pavayi 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Pavayi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-001-001/191
(IRUTTANAI) 		2908010000NRG23200820220521111 20/08/2022 Saraswathy 2908010WL028267 Saraswathy 00176 IDIB000N060 840 840 Processed 27/08/2022 014512495 Saraswathy INDIAN BANK(607105)
12 PARAMATHY TN-08-010-001-001/216
(IRUTTANAI) 		2908010000NRG23200820220521112 20/08/2022 Pavayee 2908010WL028267 Pavayee 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Pavayee INDIAN BANK(607105)
13 PARAMATHY TN-08-010-001-001/234
(IRUTTANAI) 		2908010000NRG23200820220521113 20/08/2022 Chinnammal 2908010WL028267 Chinnammal 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Chinnammal INDIAN BANK(607105)
14 PARAMATHY TN-08-010-001-001/271
(IRUTTANAI) 		2908010000NRG23200820220521115 20/08/2022 Chinnammal 2908010WL028267 Chinnammal 00176 IDIB000N060 840 840 Processed 27/08/2022 014512495 Chinnammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-001-001/39-A
(IRUTTANAI) 		2908010000NRG23200820220521116 20/08/2022 Thangammal 2908010WL028267 Thangammal 00176 IDIB000N060 630 630 Processed 27/08/2022 014512495 Thangammal INDIAN BANK(607105)
16 PARAMATHY TN-08-010-001-001/91
(IRUTTANAI) 		2908010000NRG23200820220521118 20/08/2022 Ponnammal 2908010WL028267 Ponnammal 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Ponnammal INDIAN BANK(607105)
17 PARAMATHY TN-08-010-001-004/152-A
(IRUTTANAI) 		2908010000NRG23200820220521119 20/08/2022 Chinnammal 2908010WL028267 Chinnammal 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Chinnammal INDIAN BANK(607105)
18 PARAMATHY TN-08-010-001-004/248
(IRUTTANAI) 		2908010000NRG23200820220521120 20/08/2022 Geetharani 2908010WL028267 Geetharani 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Geetharani INDIAN BANK(607105)
19 PARAMATHY TN-08-010-001-005/252
(IRUTTANAI) 		2908010000NRG23200820220521121 20/08/2022 Rani 2908010WL028267 Rani 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Rani INDIAN BANK(607105)
20 PARAMATHY TN-08-010-001-005/255
(IRUTTANAI) 		2908010000NRG23200820220521122 20/08/2022 Arththanari 2908010WL028267 Arththanari 00176 IDIB000N060 1050 1050 Processed 27/08/2022 014512495 Arththanari INDIAN BANK(607105)
SubTotal 18554 18554
Total 19184 19184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_200822APB_FTO_742560 Indian Bank IDIB000N049 NADANTHAI 630
2 PARAMATHY TN2908010_200822APB_FTO_742560 Indian Bank IDIB000N060 NADANTHAI 18554

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