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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_030323APB_FTO_1614862
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-08-010-013-004/500
(PIRANTHAGAM) 		2908010000NRG23030320231304183 03/03/2023 Nagappan 2908010WL057735 Nagappan 00176 IDIB000N060 1560 1560 Processed 30/03/2023 025730741 Nagappan STATE BANK OF INDIA(508548)
2 PARAMATHY TN-08-010-013-013/159-A
(PIRANTHAGAM) 		2908010000NRG23030320231304184 03/03/2023 Rani 2908010WL057735 Rani 00176 IDIB000N060 1560 1560 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
3 PARAMATHY TN-08-010-013-013/264
(PIRANTHAGAM) 		2908010000NRG23030320231304185 03/03/2023 Rajendiran 2908010WL057735 Rajendiran 00176 IDIB000N060 1560 1560 Processed 30/03/2023 025730741 Rajendiran STATE BANK OF INDIA(508548)
4 PARAMATHY TN-08-010-013-013/264
(PIRANTHAGAM) 		2908010000NRG23030320231304186 03/03/2023 Tamilarasi 2908010WL057735 Tamilarasi 00176 IDIB000N060 1560 1560 Processed 30/03/2023 025730741 Tamilarasi INDIAN OVERSEAS BANK(508541)
5 PARAMATHY TN-08-010-013-013/281
(PIRANTHAGAM) 		2908010000NRG23030320231304187 03/03/2023 Veerammal 2908010WL057735 Veerammal 00176 IDIB000N060 1560 1560 Processed 31/03/2023 025730741 Veerammal INDIAN BANK(607105)
6 PARAMATHY TN-08-010-013-013/299
(PIRANTHAGAM) 		2908010000NRG23030320231304188 03/03/2023 Ramayi 2908010WL057735 Ramayi 00176 IDIB000N060 1560 1560 Processed 31/03/2023 025730741 Ramayi INDIAN BANK(607105)
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_030323APB_FTO_1614862 Indian Bank IDIB000N060 NADANTHAI 9360

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