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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060922APB_FTO_835800
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 KOTTAMPATTI TN-20-005-002-002/1042
(AYYAPATTI) 		2920005000NRG23030920220976623 06/09/2022 Ponnalagi 2920005WL025543 Ponnalagi 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-002-002/1096
(AYYAPATTI) 		2920005000NRG23030920220976626 06/09/2022 Adaikkammal 2920005WL025543 Adaikkammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Adaikkammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-002-002/1105
(AYYAPATTI) 		2920005000NRG23030920220976627 06/09/2022 Alagu 2920005WL025543 Alagu 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Alagu INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-002-002/1108
(AYYAPATTI) 		2920005000NRG23030920220976628 06/09/2022 Sathya 2920005WL025543 Sathya 00176 IDIB000K079 920 920 Processed 15/10/2022 035857885 Sathya INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-002-002/1110
(AYYAPATTI) 		2920005000NRG23030920220976629 06/09/2022 Elamozhi 2920005WL025543 Elamozhi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Elamozhi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-002-002/1289
(AYYAPATTI) 		2920005000NRG23030920220976630 06/09/2022 Kaathammal 2920005WL025543 Kaathammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Kaathammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-002/1297
(AYYAPATTI) 		2920005000NRG23030920220976631 06/09/2022 Naachammal 2920005WL025543 Naachammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Naachammal INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-002/1298
(AYYAPATTI) 		2920005000NRG23030920220976632 06/09/2022 Andammal 2920005WL025543 Andammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Andammal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-002/1306
(AYYAPATTI) 		2920005000NRG23030920220976633 06/09/2022 Thenmozhi 2920005WL025543 Thenmozhi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Thenmozhi INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-002/1314
(AYYAPATTI) 		2920005000NRG23030920220976634 06/09/2022 Kamala 2920005WL025543 Kamala 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Kamala INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-002/142
(AYYAPATTI) 		2920005000NRG23030920220976636 06/09/2022 Selvi 2920005WL025543 Selvi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Selvi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-002-002/154
(AYYAPATTI) 		2920005000NRG23030920220976637 06/09/2022 Alagammal 2920005WL025543 Alagammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTTAMPATTI TN-20-005-002-002/197
(AYYAPATTI) 		2920005000NRG23030920220976638 06/09/2022 Chinnammal 2920005WL025543 Chinnammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Chinnammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-002/206
(AYYAPATTI) 		2920005000NRG23030920220976639 06/09/2022 Adaikkammal 2920005WL025543 Adaikkammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Adaikkammal INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/208
(AYYAPATTI) 		2920005000NRG23030920220976641 06/09/2022 Nachammal 2920005WL025543 Nachammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Nachammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-002-002/209
(AYYAPATTI) 		2920005000NRG23030920220976642 06/09/2022 Adaikkammal 2920005WL025543 Adaikkammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Adaikkammal INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-002-002/227
(AYYAPATTI) 		2920005000NRG23030920220976643 06/09/2022 Chinnakaathi 2920005WL025543 Chinnakaathi 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Chinnakaathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTAMPATTI TN-20-005-002-002/244
(AYYAPATTI) 		2920005000NRG23030920220976646 06/09/2022 Selvi 2920005WL025543 Selvi 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTTAMPATTI TN-20-005-002-002/250
(AYYAPATTI) 		2920005000NRG23030920220976647 06/09/2022 Nallammal 2920005WL025543 Nallammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Nallammal INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/632
(AYYAPATTI) 		2920005000NRG23030920220976648 06/09/2022 Pothumponnu 2920005WL025543 Pothumponnu 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Pothumponnu CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-002-002/633
(AYYAPATTI) 		2920005000NRG23030920220976649 06/09/2022 Karuppayee 2920005WL025543 Karuppayee 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Karuppayee INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/643
(AYYAPATTI) 		2920005000NRG23030920220976650 06/09/2022 Chellammal 2920005WL025543 Chellammal 00176 IDIB000K079 920 920 Processed 14/10/2022 035857885 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTAMPATTI TN-20-005-002-002/645
(AYYAPATTI) 		2920005000NRG23030920220976651 06/09/2022 Panchu 2920005WL025543 Panchu 00176 IDIB000K079 920 920 Processed 14/10/2022 035857885 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTTAMPATTI TN-20-005-002-002/648
(AYYAPATTI) 		2920005000NRG23030920220976652 06/09/2022 Chandra 2920005WL025543 Chandra 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTTAMPATTI TN-20-005-002-002/649
(AYYAPATTI) 		2920005000NRG23030920220976653 06/09/2022 Alagu 2920005WL025543 Alagu 00176 IDIB000K079 1405 1405 Processed 15/10/2022 035857885 Alagu INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-002-002/661
(AYYAPATTI) 		2920005000NRG23030920220976654 06/09/2022 Chitra 2920005WL025543 Chitra 00176 IDIB000K079 920 920 Processed 15/10/2022 035857885 Chitra INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-002-002/663
(AYYAPATTI) 		2920005000NRG23030920220976655 06/09/2022 Pacha 2920005WL025543 Pacha 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Pacha INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-002-002/701
(AYYAPATTI) 		2920005000NRG23030920220976657 06/09/2022 Ananthi 2920005WL025543 Ananthi 00176 IDIB000K079 920 920 Processed 15/10/2022 035857885 Ananthi INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-002-002/705
(AYYAPATTI) 		2920005000NRG23030920220976658 06/09/2022 Naachammal 2920005WL025543 Naachammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Naachammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-002-002/707
(AYYAPATTI) 		2920005000NRG23030920220976659 06/09/2022 Selvi 2920005WL025543 Selvi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Selvi INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-002-002/721
(AYYAPATTI) 		2920005000NRG23030920220976660 06/09/2022 Nayini 2920005WL025543 Nayini 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Nayini INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-002-002/721
(AYYAPATTI) 		2920005000NRG23030920220976661 06/09/2022 Ramadevi 2920005WL025543 Ramadevi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Ramadevi INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-002-002/722
(AYYAPATTI) 		2920005000NRG23030920220976662 06/09/2022 Naachammal 2920005WL025543 Naachammal 00176 IDIB000K079 920 920 Processed 15/10/2022 035857885 Naachammal INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-002-002/724
(AYYAPATTI) 		2920005000NRG23030920220976663 06/09/2022 Vellaiammal 2920005WL025543 Vellaiammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTTAMPATTI TN-20-005-002-002/728
(AYYAPATTI) 		2920005000NRG23030920220976665 06/09/2022 Chandra 2920005WL025543 Chandra 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Chandra INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-002-002/728
(AYYAPATTI) 		2920005000NRG23030920220976664 06/09/2022 Chellammal 2920005WL025543 Chellammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Chellammal INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-002-002/745
(AYYAPATTI) 		2920005000NRG23030920220976666 06/09/2022 Naachammal 2920005WL025543 Naachammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Naachammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOTTAMPATTI TN-20-005-002-002/751
(AYYAPATTI) 		2920005000NRG23030920220976668 06/09/2022 Thangam 2920005WL025543 Thangam 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Thangam PALLAVAN GRAMA BANK(607052)
39 KOTTAMPATTI TN-20-005-002-002/753
(AYYAPATTI) 		2920005000NRG23030920220976669 06/09/2022 Mookkayee 2920005WL025543 Mookkayee 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Mookkayee INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-002-002/766
(AYYAPATTI) 		2920005000NRG23030920220976670 06/09/2022 Tamilarasi 2920005WL025543 Tamilarasi 00176 IDIB000K079 920 920 Processed 14/10/2022 035857885 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTTAMPATTI TN-20-005-002-002/771
(AYYAPATTI) 		2920005000NRG23030920220976671 06/09/2022 Chinnammal 2920005WL025543 Chinnammal 00176 IDIB000K079 920 920 Processed 15/10/2022 035857885 Chinnammal INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-002-002/775
(AYYAPATTI) 		2920005000NRG23030920220976672 06/09/2022 Alagammal 2920005WL025543 Alagammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Alagammal INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-002-002/779
(AYYAPATTI) 		2920005000NRG23030920220976673 06/09/2022 Alagi 2920005WL025543 Alagi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Alagi INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-002-002/783
(AYYAPATTI) 		2920005000NRG23030920220976674 06/09/2022 Aandammal 2920005WL025543 Aandammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Aandammal INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-002-002/784
(AYYAPATTI) 		2920005000NRG23030920220976675 06/09/2022 Alagi 2920005WL025543 Alagi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Alagi INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-002-002/791
(AYYAPATTI) 		2920005000NRG23030920220976676 06/09/2022 Selvi 2920005WL025543 Selvi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Selvi INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-002-002/792
(AYYAPATTI) 		2920005000NRG23030920220976677 06/09/2022 Adaikkammal 2920005WL025543 Adaikkammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOTTAMPATTI TN-20-005-002-002/812
(AYYAPATTI) 		2920005000NRG23030920220976678 06/09/2022 Chittammal 2920005WL025543 Chittammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Chittammal INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-002-002/827
(AYYAPATTI) 		2920005000NRG23030920220976679 06/09/2022 Alagammal 2920005WL025543 Alagammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Alagammal INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-002-002/829
(AYYAPATTI) 		2920005000NRG23030920220976680 06/09/2022 Alagammal 2920005WL025543 Alagammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOTTAMPATTI TN-20-005-002-002/830
(AYYAPATTI) 		2920005000NRG23030920220976681 06/09/2022 Veyilmuthu 2920005WL025543 Veyilmuthu 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Veyilmuthu INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-002-002/843
(AYYAPATTI) 		2920005000NRG23030920220976682 06/09/2022 Panchu 2920005WL025543 Panchu 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Panchu INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-002-002/844
(AYYAPATTI) 		2920005000NRG23030920220976683 06/09/2022 Malar 2920005WL025543 Malar 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Malar INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-002-002/853
(AYYAPATTI) 		2920005000NRG23030920220976684 06/09/2022 Alagammal 2920005WL025543 Alagammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOTTAMPATTI TN-20-005-002-002/860
(AYYAPATTI) 		2920005000NRG23030920220976687 06/09/2022 Naachammal 2920005WL025543 Naachammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Naachammal INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-002-003/1528
(AYYAPATTI) 		2920005000NRG23030920220976688 06/09/2022 Umar Muthu Beevi 2920005WL025543 Umar Muthu Beevi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Umar Muthu Beevi INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-002-003/1631
(AYYAPATTI) 		2920005000NRG23030920220976689 06/09/2022 Alagi 2920005WL025543 Alagi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Alagi INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-002-003/176-A
(AYYAPATTI) 		2920005000NRG23030920220976701 06/09/2022 Muthulakshmi 2920005WL025543 Muthulakshmi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Muthulakshmi INDIAN BANK(607105)
SubTotal 65115 65115
Total 65115 65115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_060922APB_FTO_835800 Indian Bank IDIB000K079 KARUNGALAKUDI 65115

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