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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050123APB_FTO_1393830
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-25-006-021-001/100
(OLUGAMANGALAM) 		2925006000NRG23050120232075172 05/01/2023 NAGAMMAL 2925006WL059388 NAGAMMAL 00176 IDIB000N021 950 950 Processed 02/02/2023 018558379 NAGAMMAL INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-021-001/101
(OLUGAMANGALAM) 		2925006000NRG23050120232075173 05/01/2023 KALYANI 2925006WL059388 KALYANI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 KALYANI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-021-001/103
(OLUGAMANGALAM) 		2925006000NRG23050120232075174 05/01/2023 UMAIYAL 2925006WL059388 UMAIYAL 00176 IDIB000N021 950 950 Processed 01/02/2023 018558379 UMAIYAL UNION BANK OF INDIA(508500)
4 THIRUPPATHUR TN-25-006-021-001/107
(OLUGAMANGALAM) 		2925006000NRG23050120232075175 05/01/2023 VELLAIYAMMAL 2925006WL059388 VELLAIYAMMAL 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-021-001/117
(OLUGAMANGALAM) 		2925006000NRG23050120232075176 05/01/2023 MUTHESWARAN 2925006WL059388 MUTHESWARAN 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 MUTHESWARAN INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-021-001/118
(OLUGAMANGALAM) 		2925006000NRG23050120232075177 05/01/2023 RAMU 2925006WL059388 RAMU 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 RAMU INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-021-001/120
(OLUGAMANGALAM) 		2925006000NRG23050120232075178 05/01/2023 SOLAIYAMMAL 2925006WL059388 SOLAIYAMMAL 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-021-001/121
(OLUGAMANGALAM) 		2925006000NRG23050120232075179 05/01/2023 ARUVUKAM 2925006WL059388 ARUVUKAM 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 ARUVUKAM ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-021-001/127
(OLUGAMANGALAM) 		2925006000NRG23050120232075180 05/01/2023 NAGARAJAN 2925006WL059388 NAGARAJAN 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 NAGARAJAN INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-021-001/128
(OLUGAMANGALAM) 		2925006000NRG23050120232075181 05/01/2023 SARASWATHI 2925006WL059388 SARASWATHI 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 SARASWATHI UNION BANK OF INDIA(508500)
11 THIRUPPATHUR TN-25-006-021-001/129
(OLUGAMANGALAM) 		2925006000NRG23050120232075182 05/01/2023 MANICKAVALLI 2925006WL059388 MANICKAVALLI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 MANICKAVALLI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-021-001/130
(OLUGAMANGALAM) 		2925006000NRG23050120232075183 05/01/2023 VALLI 2925006WL059388 VALLI 00176 IDIB000N021 950 950 Processed 02/02/2023 018558379 VALLI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-021-001/131
(OLUGAMANGALAM) 		2925006000NRG23050120232075184 05/01/2023 MEENAL 2925006WL059388 MEENAL 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 MEENAL INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-021-001/132
(OLUGAMANGALAM) 		2925006000NRG23050120232075185 05/01/2023 SAROJA 2925006WL059388 SAROJA 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 SAROJA INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-021-001/134
(OLUGAMANGALAM) 		2925006000NRG23050120232075186 05/01/2023 KARUPPAIAH 2925006WL059388 KARUPPAIAH 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 KARUPPAIAH INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-021-001/164
(OLUGAMANGALAM) 		2925006000NRG23050120232075187 05/01/2023 MANI 2925006WL059388 MANI 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 MANI UNION BANK OF INDIA(508500)
17 THIRUPPATHUR TN-25-006-021-001/172
(OLUGAMANGALAM) 		2925006000NRG23050120232075188 05/01/2023 GEETHA 2925006WL059388 GEETHA 00176 IDIB000N021 950 950 Processed 01/02/2023 018558379 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-021-001/178
(OLUGAMANGALAM) 		2925006000NRG23050120232075189 05/01/2023 MADHUBALA 2925006WL059388 MADHUBALA 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 MADHUBALA UNION BANK OF INDIA(508500)
19 THIRUPPATHUR TN-25-006-021-001/186
(OLUGAMANGALAM) 		2925006000NRG23050120232075190 05/01/2023 JEYA 2925006WL059388 JEYA 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 JEYA INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-021-001/189
(OLUGAMANGALAM) 		2925006000NRG23050120232075191 05/01/2023 CHITRA DEVI 2925006WL059388 CHITRA DEVI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 CHITRA DEVI INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-021-001/194
(OLUGAMANGALAM) 		2925006000NRG23050120232075192 05/01/2023 SHANTHI 2925006WL059388 SHANTHI 00176 IDIB000N021 760 760 Processed 01/02/2023 018558379 SHANTHI CANARA BANK(508532)
22 THIRUPPATHUR TN-25-006-021-001/199
(OLUGAMANGALAM) 		2925006000NRG23050120232075193 05/01/2023 CHELLAMMAL 2925006WL059388 CHELLAMMAL 00176 IDIB000N021 1405 1405 Processed 01/02/2023 018558379 CHELLAMMAL UNION BANK OF INDIA(508500)
23 THIRUPPATHUR TN-25-006-021-001/208
(OLUGAMANGALAM) 		2925006000NRG23050120232075194 05/01/2023 CHELLAMMAL 2925006WL059388 CHELLAMMAL 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 CHELLAMMAL UNION BANK OF INDIA(508500)
24 THIRUPPATHUR TN-25-006-021-001/209
(OLUGAMANGALAM) 		2925006000NRG23050120232075195 05/01/2023 POOCHI 2925006WL059388 POOCHI 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 POOCHI UNION BANK OF INDIA(508500)
25 THIRUPPATHUR TN-25-006-021-001/211
(OLUGAMANGALAM) 		2925006000NRG23050120232075196 05/01/2023 MEENAL 2925006WL059388 MEENAL 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 MEENAL INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-021-001/213
(OLUGAMANGALAM) 		2925006000NRG23050120232075197 05/01/2023 KAVITHA 2925006WL059388 KAVITHA 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 KAVITHA INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-021-001/216
(OLUGAMANGALAM) 		2925006000NRG23050120232075198 05/01/2023 MACHAKKALAI 2925006WL059388 MACHAKKALAI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 MACHAKKALAI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-021-001/217
(OLUGAMANGALAM) 		2925006000NRG23050120232075199 05/01/2023 MOOKKAMMAL 2925006WL059388 MOOKKAMMAL 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 MOOKKAMMAL STATE BANK OF INDIA(508548)
29 THIRUPPATHUR TN-25-006-021-001/219
(OLUGAMANGALAM) 		2925006000NRG23050120232075200 05/01/2023 PERIYAMMAL 2925006WL059388 PERIYAMMAL 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 PERIYAMMAL INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-021-001/220
(OLUGAMANGALAM) 		2925006000NRG23050120232075201 05/01/2023 SOWNTHARAM 2925006WL059388 SOWNTHARAM 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 SOWNTHARAM INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-021-001/221
(OLUGAMANGALAM) 		2925006000NRG23050120232075202 05/01/2023 NAGOOR BEEVI 2925006WL059388 NAGOOR BEEVI 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 NAGOOR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-021-001/225
(OLUGAMANGALAM) 		2925006000NRG23050120232075203 05/01/2023 PANDIYAMMAL 2925006WL059388 PANDIYAMMAL 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 PANDIYAMMAL INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-021-001/228
(OLUGAMANGALAM) 		2925006000NRG23050120232075204 05/01/2023 SIKAPPI 2925006WL059388 SIKAPPI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 SIKAPPI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-021-001/240
(OLUGAMANGALAM) 		2925006000NRG23050120232075205 05/01/2023 VALARMATHI 2925006WL059388 VALARMATHI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 VALARMATHI INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-021-001/263
(OLUGAMANGALAM) 		2925006000NRG23050120232075206 05/01/2023 SOLAISELVI 2925006WL059388 SOLAISELVI 00176 IDIB000N021 950 950 Processed 01/02/2023 018558379 SOLAISELVI STATE BANK OF INDIA(508548)
36 THIRUPPATHUR TN-25-006-021-001/266
(OLUGAMANGALAM) 		2925006000NRG23050120232075207 05/01/2023 RAJAMANI 2925006WL059388 RAJAMANI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 RAJAMANI INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-021-001/27
(OLUGAMANGALAM) 		2925006000NRG23050120232075208 05/01/2023 LAKSHMI 2925006WL059388 LAKSHMI 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-021-001/284
(OLUGAMANGALAM) 		2925006000NRG23050120232075210 05/01/2023 SARASU 2925006WL059388 SARASU 00176 IDIB000N021 570 570 Processed 02/02/2023 018558379 SARASU INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-021-001/309
(OLUGAMANGALAM) 		2925006000NRG23050120232075211 05/01/2023 CHANDRA 2925006WL059388 CHANDRA 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 CHANDRA INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-021-001/335
(OLUGAMANGALAM) 		2925006000NRG23050120232075212 05/01/2023 MUTHULAKSHMI 2925006WL059388 MUTHULAKSHMI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 MUTHULAKSHMI INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-021-001/336
(OLUGAMANGALAM) 		2925006000NRG23050120232075213 05/01/2023 ALAGAMMAL 2925006WL059388 ALAGAMMAL 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 ALAGAMMAL INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-021-001/339
(OLUGAMANGALAM) 		2925006000NRG23050120232075214 05/01/2023 ANANDHI 2925006WL059388 ANANDHI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 ANANDHI INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-021-001/341
(OLUGAMANGALAM) 		2925006000NRG23050120232075215 05/01/2023 TAMIL 2925006WL059388 TAMIL 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 TAMIL INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-021-001/346
(OLUGAMANGALAM) 		2925006000NRG23050120232075216 05/01/2023 PANDIKANNU 2925006WL059388 PANDIKANNU 00176 IDIB000N021 950 950 Processed 01/02/2023 018558379 PANDIKANNU UNION BANK OF INDIA(508500)
45 THIRUPPATHUR TN-25-006-021-001/361
(OLUGAMANGALAM) 		2925006000NRG23050120232075217 05/01/2023 PERI 2925006WL059388 PERI 00176 IDIB000N021 1686 1686 Processed 01/02/2023 018558379 PERI UNION BANK OF INDIA(508500)
46 THIRUPPATHUR TN-25-006-021-001/373
(OLUGAMANGALAM) 		2925006000NRG23050120232075218 05/01/2023 LAKSHMI 2925006WL059388 LAKSHMI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 LAKSHMI INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-021-001/404
(OLUGAMANGALAM) 		2925006000NRG23050120232075219 05/01/2023 LATHA 2925006WL059388 LATHA 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 LATHA INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-021-001/42
(OLUGAMANGALAM) 		2925006000NRG23050120232075220 05/01/2023 SARASWATHI 2925006WL059388 SARASWATHI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 SARASWATHI INDIAN BANK(607105)
49 THIRUPPATHUR TN-25-006-021-001/78
(OLUGAMANGALAM) 		2925006000NRG23050120232075221 05/01/2023 VIJAYA 2925006WL059388 VIJAYA 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 VIJAYA INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-021-001/85
(OLUGAMANGALAM) 		2925006000NRG23050120232075222 05/01/2023 CHANDRAN 2925006WL059388 CHANDRAN 00176 IDIB000N021 1686 1686 Processed 02/02/2023 018558379 CHANDRAN INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-021-001/97
(OLUGAMANGALAM) 		2925006000NRG23050120232075223 05/01/2023 MUTHULAKSHMI 2925006WL059388 MUTHULAKSHMI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 MUTHULAKSHMI INDIAN BANK(607105)
52 THIRUPPATHUR TN-25-006-021-001/98
(OLUGAMANGALAM) 		2925006000NRG23050120232075224 05/01/2023 GOTHAI 2925006WL059388 GOTHAI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 GOTHAI INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-021-001/99
(OLUGAMANGALAM) 		2925006000NRG23050120232075225 05/01/2023 POOBATHI 2925006WL059388 POOBATHI 00176 IDIB000N021 760 760 Processed 02/02/2023 018558379 POOBATHI INDIAN BANK(607105)
54 THIRUPPATHUR TN-25-006-021-021/383
(OLUGAMANGALAM) 		2925006000NRG23050120232075226 05/01/2023 LATHA 2925006WL059388 LATHA 00176 IDIB000N021 950 950 Processed 02/02/2023 018558379 LATHA INDIAN BANK(607105)
55 THIRUPPATHUR TN-25-006-021-021/387
(OLUGAMANGALAM) 		2925006000NRG23050120232075227 05/01/2023 KALYANI 2925006WL059388 KALYANI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 KALYANI INDIAN BANK(607105)
56 THIRUPPATHUR TN-25-006-021-021/397
(OLUGAMANGALAM) 		2925006000NRG23050120232075229 05/01/2023 RAJESWARI 2925006WL059388 RAJESWARI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 RAJESWARI INDIAN BANK(607105)
57 THIRUPPATHUR TN-25-006-021-021/399
(OLUGAMANGALAM) 		2925006000NRG23050120232075230 05/01/2023 CHITHRADEVI 2925006WL059388 CHITHRADEVI 00176 IDIB000N021 950 950 Processed 02/02/2023 018558379 CHITHRADEVI INDIAN BANK(607105)
58 THIRUPPATHUR TN-25-006-021-021/401
(OLUGAMANGALAM) 		2925006000NRG23050120232075231 05/01/2023 VALLI 2925006WL059388 VALLI 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 VALLI STATE BANK OF INDIA(508548)
59 THIRUPPATHUR TN-25-006-021-021/409
(OLUGAMANGALAM) 		2925006000NRG23050120232075232 05/01/2023 NAGARAJAN 2925006WL059388 NAGARAJAN 00176 IDIB000N021 1405 1405 Processed 01/02/2023 018558379 NAGARAJAN PALLAVAN GRAMA BANK(607052)
60 THIRUPPATHUR TN-25-006-021-021/410
(OLUGAMANGALAM) 		2925006000NRG23050120232075233 05/01/2023 MURUGESAN 2925006WL059388 MURUGESAN 00176 IDIB000N021 1405 1405 Processed 01/02/2023 018558379 MURUGESAN UNION BANK OF INDIA(508500)
61 THIRUPPATHUR TN-25-006-021-021/412
(OLUGAMANGALAM) 		2925006000NRG23050120232075234 05/01/2023 TAMILARASI 2925006WL059388 TAMILARASI 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 TAMILARASI INDIAN BANK(607105)
62 THIRUPPATHUR TN-25-006-021-021/413
(OLUGAMANGALAM) 		2925006000NRG23050120232075235 05/01/2023 Dhanam 2925006WL059388 Dhanam 00176 IDIB000N021 1140 1140 Processed 02/02/2023 018558379 Dhanam INDIAN BANK(607105)
63 THIRUPPATHUR TN-25-006-021-021/422
(OLUGAMANGALAM) 		2925006000NRG23050120232075236 05/01/2023 KOWSALYA 2925006WL059388 KOWSALYA 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPATHUR TN-25-006-021-021/425
(OLUGAMANGALAM) 		2925006000NRG23050120232075237 05/01/2023 PACKIAM 2925006WL059388 PACKIAM 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 PACKIAM PALLAVAN GRAMA BANK(607052)
65 THIRUPPATHUR TN-25-006-021-021/436
(OLUGAMANGALAM) 		2925006000NRG23050120232075239 05/01/2023 NITHYAKALYANI 2925006WL059388 NITHYAKALYANI 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 NITHYAKALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPATHUR TN-25-006-021-021/457
(OLUGAMANGALAM) 		2925006000NRG23050120232075240 05/01/2023 CHITHRA 2925006WL059388 CHITHRA 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPATHUR TN-25-006-021-021/464
(OLUGAMANGALAM) 		2925006000NRG23050120232075242 05/01/2023 KRISHNAVENI 2925006WL059388 KRISHNAVENI 00176 IDIB000N021 1140 1140 Processed 01/02/2023 018558379 KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 75417 75417
68 THIRUPPATHUR TN-25-006-021-021/392
(OLUGAMANGALAM) 		2925006000NRG23050120232075228 05/01/2023 KALPANA 2925006WL059388 KALPANA 00468 UBIN0930253 1140 1140 Processed 02/02/2023 018558379 KALPANA INDIAN BANK(607105)
SubTotal 1140 1140
Total 76557 76557

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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_1393830 Indian Bank IDIB000N021 NERKUPPAI 75417
2 THIRUPPATHUR TN2925006_050123APB_FTO_1393830 Union Bank of India UBIN0930253 A.THEKKUR 1140

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