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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_211122APB_FTO_1177640
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-08-010-016-016/362
(SERUKKALAI) 		2908010000NRG23191120220903092 21/11/2022 Marakathamali 2908010WL043367 Marakathamali 00176 IDIB000M090 630 630 Processed 09/12/2022 026441577 Marakathamali INDIAN BANK(607105)
2 PARAMATHY TN-08-010-016-016/377
(SERUKKALAI) 		2908010000NRG23191120220903093 21/11/2022 Pavayee 2908010WL043367 Pavayee 00176 IDIB000M090 210 210 Processed 09/12/2022 026441577 Pavayee INDIAN BANK(607105)
3 PARAMATHY TN-08-010-016-016/416
(SERUKKALAI) 		2908010000NRG23191120220903094 21/11/2022 MALARKODI 2908010WL043367 MALARKODI 00176 IDIB000M090 630 630 Processed 09/12/2022 026441577 MALARKODI INDIAN BANK(607105)
4 PARAMATHY TN-08-010-016-016/420
(SERUKKALAI) 		2908010000NRG23191120220903095 21/11/2022 SENGODAN 2908010WL043367 SENGODAN 00176 IDIB000M090 420 420 Processed 09/12/2022 026441577 SENGODAN INDIAN BANK(607105)
SubTotal 1890 1890
5 PARAMATHY TN-08-010-016-016/116-A
(SERUKKALAI) 		2908010000NRG23191120220903089 21/11/2022 Rasammal 2908010WL043367 Rasammal 00176 IDIB000N090 210 210 Processed 09/12/2022 026441577 Rasammal STATE BANK OF INDIA(508548)
6 PARAMATHY TN-08-010-016-016/265
(SERUKKALAI) 		2908010000NRG23191120220903090 21/11/2022 Kodeeswaran 2908010WL043367 Kodeeswaran 00176 IDIB000N090 630 630 Processed 09/12/2022 026441577 Kodeeswaran INDIAN BANK(607105)
7 PARAMATHY TN-08-010-016-016/287
(SERUKKALAI) 		2908010000NRG23191120220903091 21/11/2022 Pavayi 2908010WL043367 Pavayi 00176 IDIB000N090 630 630 Processed 09/12/2022 026441577 Pavayi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_211122APB_FTO_1177640 Indian Bank IDIB000M090 MANIKKAMPALAYAM 1890
2 PARAMATHY TN2908010_211122APB_FTO_1177640 Indian Bank IDIB000N090 MANIKKAMPALAYAM 1470

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