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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_191222APB_FTO_1305105
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-08-010-016-001/468
(SERUKKALAI) 		2908010000NRG23191220221013739 19/12/2022 Sakthivel 2908010WL047320 Sakthivel 00176 IDIB000M090 562 562 Processed 02/02/2023 018558461 Sakthivel INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-001/488
(SERUKKALAI) 		2908010000NRG23191220221013740 19/12/2022 Thamilarasi 2908010WL047320 Thamilarasi 00176 IDIB000M090 420 420 Processed 02/02/2023 018558461 Thamilarasi INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-001/599
(SERUKKALAI) 		2908010000NRG23191220221013741 19/12/2022 Chinnusamy 2908010WL047320 Chinnusamy 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Chinnusamy INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-001/626
(SERUKKALAI) 		2908010000NRG23191220221013742 19/12/2022 Mohanapiriya 2908010WL047320 Mohanapiriya 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Mohanapiriya INDIAN BANK(607105)
5 PARAMATHY TN-08-010-016-001/656
(SERUKKALAI) 		2908010000NRG23191220221013744 19/12/2022 Supthradevi 2908010WL047320 Supthradevi 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Supthradevi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-016-016/129-A
(SERUKKALAI) 		2908010000NRG23191220221013745 19/12/2022 Manoharan 2908010WL047320 Manoharan 00176 IDIB000M090 420 420 Processed 02/02/2023 018558461 Manoharan INDIAN BANK(607105)
7 PARAMATHY TN-08-010-016-016/133-A
(SERUKKALAI) 		2908010000NRG23191220221013746 19/12/2022 Pappa 2908010WL047320 Pappa 00176 IDIB000M090 420 420 Processed 01/02/2023 018558461 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARAMATHY TN-08-010-016-016/201-A
(SERUKKALAI) 		2908010000NRG23191220221013748 19/12/2022 Chinnamuthan 2908010WL047320 Chinnamuthan 00176 IDIB000M090 420 420 Processed 01/02/2023 018558461 Chinnamuthan INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAMATHY TN-08-010-016-016/202-A
(SERUKKALAI) 		2908010000NRG23191220221013749 19/12/2022 Dhanabakkiam 2908010WL047320 Dhanabakkiam 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Dhanabakkiam INDIAN BANK(607105)
10 PARAMATHY TN-08-010-016-016/203-A
(SERUKKALAI) 		2908010000NRG23191220221013751 19/12/2022 ARULKUMAR 2908010WL047320 ARULKUMAR 00176 IDIB000M090 281 281 Processed 02/02/2023 018558461 ARULKUMAR INDIAN BANK(607105)
11 PARAMATHY TN-08-010-016-016/203-A
(SERUKKALAI) 		2908010000NRG23191220221013750 19/12/2022 Velusamy 2908010WL047320 Velusamy 00176 IDIB000M090 420 420 Processed 02/02/2023 018558461 Velusamy INDIAN BANK(607105)
12 PARAMATHY TN-08-010-016-016/213
(SERUKKALAI) 		2908010000NRG23191220221013752 19/12/2022 Rajamani 2908010WL047320 Rajamani 00176 IDIB000M090 420 420 Processed 02/02/2023 018558461 Rajamani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-016-016/241
(SERUKKALAI) 		2908010000NRG23191220221013757 19/12/2022 Chandiramathi 2908010WL047320 Chandiramathi 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Chandiramathi INDIAN BANK(607105)
14 PARAMATHY TN-08-010-016-016/249
(SERUKKALAI) 		2908010000NRG23191220221013758 19/12/2022 Angammal 2908010WL047320 Angammal 00176 IDIB000M090 420 420 Processed 02/02/2023 018558461 Angammal INDIAN BANK(607105)
15 PARAMATHY TN-08-010-016-016/250
(SERUKKALAI) 		2908010000NRG23191220221013759 19/12/2022 Perumayee 2908010WL047320 Perumayee 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Perumayee INDIAN BANK(607105)
16 PARAMATHY TN-08-010-016-016/289
(SERUKKALAI) 		2908010000NRG23191220221013761 19/12/2022 Sornam 2908010WL047320 Sornam 00176 IDIB000M090 420 420 Processed 02/02/2023 018558461 Sornam INDIAN BANK(607105)
17 PARAMATHY TN-08-010-016-016/312
(SERUKKALAI) 		2908010000NRG23191220221013762 19/12/2022 Eswari 2908010WL047320 Eswari 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Eswari INDIAN BANK(607105)
18 PARAMATHY TN-08-010-016-016/314
(SERUKKALAI) 		2908010000NRG23191220221013763 19/12/2022 Sangar 2908010WL047320 Sangar 00176 IDIB000M090 562 562 Processed 02/02/2023 018558461 Sangar INDIAN BANK(607105)
19 PARAMATHY TN-08-010-016-016/319
(SERUKKALAI) 		2908010000NRG23191220221013764 19/12/2022 Muthulakshmi 2908010WL047320 Muthulakshmi 00176 IDIB000M090 420 420 Processed 01/02/2023 018558461 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAMATHY TN-08-010-016-016/364
(SERUKKALAI) 		2908010000NRG23191220221013765 19/12/2022 RANGASAMY 2908010WL047320 RANGASAMY 00176 IDIB000M090 420 420 Processed 01/02/2023 018558461 RANGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAMATHY TN-08-010-016-016/378
(SERUKKALAI) 		2908010000NRG23191220221013766 19/12/2022 lakshmi 2908010WL047320 lakshmi 00176 IDIB000M090 420 420 Processed 02/02/2023 018558461 lakshmi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-016-016/406
(SERUKKALAI) 		2908010000NRG23191220221013767 19/12/2022 danapakkiyam 2908010WL047320 danapakkiyam 00176 IDIB000M090 420 420 Processed 01/02/2023 018558461 danapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARAMATHY TN-08-010-016-016/410
(SERUKKALAI) 		2908010000NRG23191220221013768 19/12/2022 SERANGAYI 2908010WL047320 SERANGAYI 00176 IDIB000M090 420 420 Processed 02/02/2023 018558461 SERANGAYI INDIAN BANK(607105)
24 PARAMATHY TN-08-010-016-016/503
(SERUKKALAI) 		2908010000NRG23191220221013769 19/12/2022 Santhi 2908010WL047320 Santhi 00176 IDIB000M090 420 420 Processed 02/02/2023 018558461 Santhi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-016-016/524
(SERUKKALAI) 		2908010000NRG23191220221013770 19/12/2022 Ramasamy 2908010WL047320 Ramasamy 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Ramasamy INDIAN BANK(607105)
26 PARAMATHY TN-08-010-016-016/531
(SERUKKALAI) 		2908010000NRG23191220221013771 19/12/2022 Madeshwari 2908010WL047320 Madeshwari 00176 IDIB000M090 420 420 Processed 01/02/2023 018558461 Madeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARAMATHY TN-08-010-016-016/572
(SERUKKALAI) 		2908010000NRG23191220221013772 19/12/2022 Valarmathi 2908010WL047320 Valarmathi 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Valarmathi INDIAN BANK(607105)
28 PARAMATHY TN-08-010-016-016/584
(SERUKKALAI) 		2908010000NRG23191220221013773 19/12/2022 Ramesh 2908010WL047320 Ramesh 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Ramesh INDIAN BANK(607105)
29 PARAMATHY TN-08-010-016-016/603
(SERUKKALAI) 		2908010000NRG23191220221013774 19/12/2022 Selvi 2908010WL047320 Selvi 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-016-016/61-A
(SERUKKALAI) 		2908010000NRG23191220221013775 19/12/2022 DANABAKKIYAM 2908010WL047320 DANABAKKIYAM 00176 IDIB000M090 420 420 Processed 01/02/2023 018558461 DANABAKKIYAM STATE BANK OF INDIA(508548)
31 PARAMATHY TN-08-010-016-016/82-A
(SERUKKALAI) 		2908010000NRG23191220221013776 19/12/2022 Sellammal 2908010WL047320 Sellammal 00176 IDIB000M090 210 210 Processed 02/02/2023 018558461 Sellammal INDIAN BANK(607105)
32 PARAMATHY TN-08-010-016-016/98-A
(SERUKKALAI) 		2908010000NRG23191220221013777 19/12/2022 Periyasamy 2908010WL047320 Periyasamy 00176 IDIB000M090 210 210 Processed 01/02/2023 018558461 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10855 10855
33 PARAMATHY TN-08-010-016-016/201-A
(SERUKKALAI) 		2908010000NRG23191220221013747 19/12/2022 Poduvaal 2908010WL047320 Poduvaal 00176 IDIB000N090 420 420 Processed 02/02/2023 018558461 Poduvaal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-016-016/220
(SERUKKALAI) 		2908010000NRG23191220221013753 19/12/2022 Kavitha 2908010WL047320 Kavitha 00176 IDIB000N090 562 562 Processed 02/02/2023 018558461 Kavitha INDIAN BANK(607105)
35 PARAMATHY TN-08-010-016-016/225
(SERUKKALAI) 		2908010000NRG23191220221013754 19/12/2022 Kanaga 2908010WL047320 Kanaga 00176 IDIB000N090 420 420 Processed 02/02/2023 018558461 Kanaga INDIAN BANK(607105)
36 PARAMATHY TN-08-010-016-016/226
(SERUKKALAI) 		2908010000NRG23191220221013755 19/12/2022 Malika 2908010WL047320 Malika 00176 IDIB000N090 210 210 Processed 02/02/2023 018558461 Malika INDIAN BANK(607105)
37 PARAMATHY TN-08-010-016-016/235
(SERUKKALAI) 		2908010000NRG23191220221013756 19/12/2022 Perumaal 2908010WL047320 Perumaal 00176 IDIB000N090 420 420 Processed 02/02/2023 018558461 Perumaal INDIAN BANK(607105)
38 PARAMATHY TN-08-010-016-016/251
(SERUKKALAI) 		2908010000NRG23191220221013760 19/12/2022 Thangammal 2908010WL047320 Thangammal 00176 IDIB000N090 420 420 Processed 01/02/2023 018558461 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2452 2452
Total 13307 13307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_191222APB_FTO_1305105 Indian Bank IDIB000M090 MANIKKAMPALAYAM 3641
2 PARAMATHY TN2908010_191222APB_FTO_1305105 Indian Bank IDIB000M090 PULLAGOUNDAMPATTI 7214
3 PARAMATHY TN2908010_191222APB_FTO_1305105 Indian Bank IDIB000N090 MANIKKAMPALAYAM 2452

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