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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050123APB_FTO_1392643
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 THIRUPPATHUR TN-25-006-017-001/10
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068650 05/01/2023 VALLIKANNU 2925006WL059280 VALLIKANNU 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-017-001/104
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068651 05/01/2023 CHINNAMMAL 2925006WL059280 CHINNAMMAL 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-017-001/107
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068652 05/01/2023 CHINNAMMAL 2925006WL059280 CHINNAMMAL 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-017-001/124
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068653 05/01/2023 ALAGUKANI 2925006WL059280 ALAGUKANI 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 ALAGUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-017-001/125
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068654 05/01/2023 NATHIYA 2925006WL059280 NATHIYA 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-017-001/13
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068655 05/01/2023 RAJAMMAL 2925006WL059280 RAJAMMAL 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-017-001/14
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068656 05/01/2023 SETHU 2925006WL059280 SETHU 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 SETHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-017-001/140
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068657 05/01/2023 NAGAVALLI 2925006WL059280 NAGAVALLI 00176 IDIB000T037 1200 1200 Processed 02/02/2023 018558379 NAGAVALLI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-017-001/146
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068658 05/01/2023 VEERAMANI 2925006WL059280 VEERAMANI 00176 IDIB000T037 1200 1200 Processed 02/02/2023 018558379 VEERAMANI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-017-001/15
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068659 05/01/2023 MALLIGA 2925006WL059280 MALLIGA 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-017-001/152
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068660 05/01/2023 DHANAVALLI 2925006WL059280 DHANAVALLI 00176 IDIB000T037 1200 1200 Processed 02/02/2023 018558379 DHANAVALLI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-017-001/159
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068661 05/01/2023 SETHU 2925006WL059280 SETHU 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 SETHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-017-001/163
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068662 05/01/2023 KALYANI 2925006WL059280 KALYANI 00176 IDIB000T037 1000 1000 Processed 02/02/2023 018558379 KALYANI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-017-001/164
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068663 05/01/2023 SELVI 2925006WL059280 SELVI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-017-001/173
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068664 05/01/2023 RAJAMANI 2925006WL059280 RAJAMANI 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-017-001/180
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068665 05/01/2023 LAKSHMI 2925006WL059280 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-017-001/181
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068666 05/01/2023 VEERAYI 2925006WL059280 VEERAYI 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 VEERAYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-017-001/188
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068667 05/01/2023 JANAKI 2925006WL059280 JANAKI 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-017-001/20
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068668 05/01/2023 GNANAM 2925006WL059280 GNANAM 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 GNANAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-017-001/219
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068669 05/01/2023 RATHIKA 2925006WL059280 RATHIKA 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-017-001/224
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068670 05/01/2023 SARANYA 2925006WL059280 SARANYA 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-017-001/228
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068671 05/01/2023 JEYABHARATHI 2925006WL059280 JEYABHARATHI 00176 IDIB000T037 1000 1000 Processed 02/02/2023 018558379 JEYABHARATHI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-017-001/233
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068672 05/01/2023 SELVAMANI 2925006WL059280 SELVAMANI 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 SELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-017-001/24
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068673 05/01/2023 MANGAI 2925006WL059280 MANGAI 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-017-001/29
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068674 05/01/2023 PANCHAVARNAM 2925006WL059280 PANCHAVARNAM 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-017-001/37
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068675 05/01/2023 SIVAGAMI 2925006WL059280 SIVAGAMI 00176 IDIB000T037 1200 1200 Processed 02/02/2023 018558379 SIVAGAMI INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-017-001/46
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068677 05/01/2023 CHINNAMMAL 2925006WL059280 CHINNAMMAL 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-017-001/55
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068678 05/01/2023 MANICKAVALLI 2925006WL059280 MANICKAVALLI 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-017-001/59
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068679 05/01/2023 PONNALAGU 2925006WL059280 PONNALAGU 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-017-001/62
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068680 05/01/2023 SHANMUGAM 2925006WL059280 SHANMUGAM 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-017-001/63
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068681 05/01/2023 SELVI 2925006WL059280 SELVI 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-017-001/65
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068682 05/01/2023 AZHAGAN 2925006WL059280 AZHAGAN 00176 IDIB000T037 1000 1000 Processed 02/02/2023 018558379 AZHAGAN INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-017-001/68
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068683 05/01/2023 VALLI 2925006WL059280 VALLI 00176 IDIB000T037 1000 1000 Processed 02/02/2023 018558379 VALLI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-017-001/77
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068684 05/01/2023 TAMILARASU 2925006WL059280 TAMILARASU 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 TAMILARASU STATE BANK OF INDIA(508548)
35 THIRUPPATHUR TN-25-006-017-001/80
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068685 05/01/2023 SHANTHI 2925006WL059280 SHANTHI 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-017-001/81
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068686 05/01/2023 VEERAYEE 2925006WL059280 VEERAYEE 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 VEERAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-017-001/83
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068687 05/01/2023 SELVI 2925006WL059280 SELVI 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-017-001/93
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068688 05/01/2023 GNANADHEEPAM 2925006WL059280 GNANADHEEPAM 00176 IDIB000T037 1200 1200 Processed 02/02/2023 018558379 GNANADHEEPAM INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-017-001/96
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068689 05/01/2023 KARUPPAYI 2925006WL059280 KARUPPAYI 00176 IDIB000T037 1200 1200 Processed 02/02/2023 018558379 KARUPPAYI INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-017-001/99
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068690 05/01/2023 VAIRATHAL 2925006WL059280 VAIRATHAL 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 VAIRATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-017-017/240
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068691 05/01/2023 REVATHI 2925006WL059280 REVATHI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 REVATHI STATE BANK OF INDIA(508548)
42 THIRUPPATHUR TN-25-006-017-017/241
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068692 05/01/2023 DHAVAMANI M 2925006WL059280 DHAVAMANI M 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 DHAVAMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-017-017/243
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068693 05/01/2023 LATHA 2925006WL059280 LATHA 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-017-017/249
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068694 05/01/2023 CHITHRADEVI 2925006WL059280 CHITHRADEVI 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 CHITHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-017-017/250
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068695 05/01/2023 BANUMATHI 2925006WL059280 BANUMATHI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-017-017/253
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068696 05/01/2023 Alagu 2925006WL059280 Alagu 00176 IDIB000T037 1200 1200 Processed 02/02/2023 018558379 Alagu INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-017-017/254
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068697 05/01/2023 ARUMUGAM 2925006WL059280 ARUMUGAM 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-017-017/255
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068698 05/01/2023 AMUTHA 2925006WL059280 AMUTHA 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-017-017/262
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068699 05/01/2023 ALAGUSUNDARI 2925006WL059280 ALAGUSUNDARI 00176 IDIB000T037 400 400 Processed 01/02/2023 018558379 ALAGUSUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-017-017/273
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068700 05/01/2023 SUMATHI 2925006WL059280 SUMATHI 00176 IDIB000T037 200 200 Processed 01/02/2023 018558379 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-017-017/274
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068701 05/01/2023 DIVYA 2925006WL059280 DIVYA 00176 IDIB000T037 1200 1200 Processed 01/02/2023 018558379 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-017-017/276
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068702 05/01/2023 SINDHUJA 2925006WL059280 SINDHUJA 00176 IDIB000T037 1686 1686 Processed 01/02/2023 018558379 SINDHUJA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-017-017/280
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068703 05/01/2023 ALAGAMMAL 2925006WL059280 ALAGAMMAL 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-017-017/282
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068704 05/01/2023 ANUSIYA 2925006WL059280 ANUSIYA 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-017-017/283
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068705 05/01/2023 MEENAL 2925006WL059280 MEENAL 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-017-017/298
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068706 05/01/2023 VANATHI 2925006WL059280 VANATHI 00176 IDIB000T037 200 200 Processed 01/02/2023 018558379 VANATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58886 58886
57 THIRUPPATHUR TN-25-006-017-001/38
(MATHAVARAYANPATTI) 		2925006000NRG23050120232068676 05/01/2023 AZHAGAN 2925006WL059280 AZHAGAN 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558379 AZHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 60086 60086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050123APB_FTO_1392643 Indian Bank IDIB000T037 TIRUPATTUR (SG) 58886
2 THIRUPPATHUR TN2925006_050123APB_FTO_1392643 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

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