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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_310822APB_FTO_806863
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-25-006-040-001/10
(VANIYANKADU) 		2925006000NRG23310820221140491 31/08/2022 MANICKAVALLI 2925006WL033641 MANICKAVALLI 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-040-001/115
(VANIYANKADU) 		2925006000NRG23310820221140492 31/08/2022 THANAM 2925006WL033641 THANAM 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 THANAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-040-001/116
(VANIYANKADU) 		2925006000NRG23310820221140493 31/08/2022 TAMILARASI 2925006WL033641 TAMILARASI 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-040-001/12
(VANIYANKADU) 		2925006000NRG23310820221140494 31/08/2022 AMUTHA 2925006WL033641 AMUTHA 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 AMUTHA INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-040-001/121
(VANIYANKADU) 		2925006000NRG23310820221140495 31/08/2022 VALARMATHI 2925006WL033641 VALARMATHI 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-040-001/126
(VANIYANKADU) 		2925006000NRG23310820221140496 31/08/2022 VASANTHA 2925006WL033641 VASANTHA 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-040-001/13
(VANIYANKADU) 		2925006000NRG23310820221140497 31/08/2022 JEYA 2925006WL033641 JEYA 00176 IDIB000T037 440 440 Processed 14/10/2022 035858011 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-040-001/14
(VANIYANKADU) 		2925006000NRG23310820221140499 31/08/2022 VALARMATHI 2925006WL033641 VALARMATHI 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-040-001/151
(VANIYANKADU) 		2925006000NRG23310820221140500 31/08/2022 SOWNDARAM 2925006WL033641 SOWNDARAM 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 SOWNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-040-001/152
(VANIYANKADU) 		2925006000NRG23310820221140501 31/08/2022 PONNALAGU 2925006WL033641 PONNALAGU 00176 IDIB000T037 220 220 Processed 14/10/2022 035858011 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-040-001/16
(VANIYANKADU) 		2925006000NRG23310820221140502 31/08/2022 RAJESWARI 2925006WL033641 RAJESWARI 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-040-001/163
(VANIYANKADU) 		2925006000NRG23310820221140503 31/08/2022 KENGAIYAMMAL 2925006WL033641 KENGAIYAMMAL 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 KENGAIYAMMAL INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-040-001/165
(VANIYANKADU) 		2925006000NRG23310820221140504 31/08/2022 KANNATHAL 2925006WL033641 KANNATHAL 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 KANNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-040-001/169
(VANIYANKADU) 		2925006000NRG23310820221140505 31/08/2022 SANTHAL 2925006WL033641 SANTHAL 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 SANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-040-001/17
(VANIYANKADU) 		2925006000NRG23310820221140506 31/08/2022 SUNDARI 2925006WL033641 SUNDARI 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 SUNDARI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-040-001/171
(VANIYANKADU) 		2925006000NRG23310820221140507 31/08/2022 AZHAGU 2925006WL033641 AZHAGU 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-040-001/191
(VANIYANKADU) 		2925006000NRG23310820221140509 31/08/2022 PERIYAKARUPPAN 2925006WL033641 PERIYAKARUPPAN 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 PERIYAKARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-040-001/203
(VANIYANKADU) 		2925006000NRG23310820221140510 31/08/2022 SELVI 2925006WL033641 SELVI 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 SELVI PALLAVAN GRAMA BANK(607052)
19 THIRUPPATHUR TN-25-006-040-001/207
(VANIYANKADU) 		2925006000NRG23310820221140511 31/08/2022 SIVAGAMI 2925006WL033641 SIVAGAMI 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-040-001/212
(VANIYANKADU) 		2925006000NRG23310820221140512 31/08/2022 ANNAMAYIL 2925006WL033641 ANNAMAYIL 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 ANNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-040-001/214
(VANIYANKADU) 		2925006000NRG23310820221140513 31/08/2022 ANDATHAL 2925006WL033641 ANDATHAL 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 ANDATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-040-001/215
(VANIYANKADU) 		2925006000NRG23310820221140514 31/08/2022 VASANTHA 2925006WL033641 VASANTHA 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-040-001/262
(VANIYANKADU) 		2925006000NRG23310820221140516 31/08/2022 MANI 2925006WL033641 MANI 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-040-001/298
(VANIYANKADU) 		2925006000NRG23310820221140518 31/08/2022 SEETHAI 2925006WL033641 SEETHAI 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 SEETHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-040-001/308
(VANIYANKADU) 		2925006000NRG23310820221140519 31/08/2022 MANICKAVALLI 2925006WL033641 MANICKAVALLI 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-040-001/323
(VANIYANKADU) 		2925006000NRG23310820221140521 31/08/2022 VIMALA 2925006WL033641 VIMALA 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-040-001/351
(VANIYANKADU) 		2925006000NRG23310820221140522 31/08/2022 SHANTHI 2925006WL033641 SHANTHI 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-040-001/353
(VANIYANKADU) 		2925006000NRG23310820221140523 31/08/2022 MEENAL 2925006WL033641 MEENAL 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-040-001/354
(VANIYANKADU) 		2925006000NRG23310820221140524 31/08/2022 SUMATHI 2925006WL033641 SUMATHI 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-040-001/356
(VANIYANKADU) 		2925006000NRG23310820221140525 31/08/2022 THILAGAVATHI 2925006WL033641 THILAGAVATHI 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-040-001/362
(VANIYANKADU) 		2925006000NRG23310820221140526 31/08/2022 MAHESHWARI 2925006WL033641 MAHESHWARI 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-040-001/365
(VANIYANKADU) 		2925006000NRG23310820221140527 31/08/2022 RANJITHA 2925006WL033641 RANJITHA 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 RANJITHA PALLAVAN GRAMA BANK(607052)
33 THIRUPPATHUR TN-25-006-040-001/368
(VANIYANKADU) 		2925006000NRG23310820221140528 31/08/2022 SHANTHI 2925006WL033641 SHANTHI 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-040-001/377
(VANIYANKADU) 		2925006000NRG23310820221140529 31/08/2022 PERIYAKARUPPI 2925006WL033641 PERIYAKARUPPI 00176 IDIB000T037 440 440 Processed 14/10/2022 035858011 PERIYAKARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-040-001/385
(VANIYANKADU) 		2925006000NRG23310820221140530 31/08/2022 lLAKSHMI 2925006WL033641 lLAKSHMI 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 lLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-040-001/389
(VANIYANKADU) 		2925006000NRG23310820221140531 31/08/2022 ANNAPOORANAM 2925006WL033641 ANNAPOORANAM 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 ANNAPOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-040-001/398
(VANIYANKADU) 		2925006000NRG23310820221140532 31/08/2022 CHELLAMMAL 2925006WL033641 CHELLAMMAL 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-040-001/405
(VANIYANKADU) 		2925006000NRG23310820221140533 31/08/2022 Veerammal 2925006WL033641 Veerammal 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-040-001/406
(VANIYANKADU) 		2925006000NRG23310820221140534 31/08/2022 JEYA 2925006WL033641 JEYA 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-040-001/413
(VANIYANKADU) 		2925006000NRG23310820221140536 31/08/2022 SEVATHAL 2925006WL033641 SEVATHAL 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 SEVATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-040-001/414
(VANIYANKADU) 		2925006000NRG23310820221140537 31/08/2022 SIGAPPI 2925006WL033641 SIGAPPI 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-040-001/419
(VANIYANKADU) 		2925006000NRG23310820221140539 31/08/2022 PANDIMALAR 2925006WL033641 PANDIMALAR 00176 IDIB000T037 440 440 Processed 14/10/2022 035858011 PANDIMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-040-001/427
(VANIYANKADU) 		2925006000NRG23310820221140540 31/08/2022 NACHAMMAI 2925006WL033641 NACHAMMAI 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-040-001/429
(VANIYANKADU) 		2925006000NRG23310820221140541 31/08/2022 LAKSHMI 2925006WL033641 LAKSHMI 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-040-001/5
(VANIYANKADU) 		2925006000NRG23310820221140542 31/08/2022 MALAR 2925006WL033641 MALAR 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-040-001/50
(VANIYANKADU) 		2925006000NRG23310820221140543 31/08/2022 PONNAMMAL 2925006WL033641 PONNAMMAL 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-040-001/51
(VANIYANKADU) 		2925006000NRG23310820221140544 31/08/2022 MALAR 2925006WL033641 MALAR 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-040-001/55
(VANIYANKADU) 		2925006000NRG23310820221140545 31/08/2022 MALAIKKANNU 2925006WL033641 MALAIKKANNU 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 MALAIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-040-001/59
(VANIYANKADU) 		2925006000NRG23310820221140546 31/08/2022 MALAIESHWARI 2925006WL033641 MALAIESHWARI 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 MALAIESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-040-001/62
(VANIYANKADU) 		2925006000NRG23310820221140547 31/08/2022 AMUTHA 2925006WL033641 AMUTHA 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-040-001/64
(VANIYANKADU) 		2925006000NRG23310820221140548 31/08/2022 DEIVANAI 2925006WL033641 DEIVANAI 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-040-001/65
(VANIYANKADU) 		2925006000NRG23310820221140549 31/08/2022 ALAGU 2925006WL033641 ALAGU 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 ALAGU STATE BANK OF INDIA(508548)
53 THIRUPPATHUR TN-25-006-040-001/7
(VANIYANKADU) 		2925006000NRG23310820221140551 31/08/2022 VASANTHAL 2925006WL033641 VASANTHAL 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-040-001/71
(VANIYANKADU) 		2925006000NRG23310820221140552 31/08/2022 RANI 2925006WL033641 RANI 00176 IDIB000T037 440 440 Processed 14/10/2022 035858011 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-040-001/76
(VANIYANKADU) 		2925006000NRG23310820221140553 31/08/2022 POONGOTHAI 2925006WL033641 POONGOTHAI 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-040-001/77
(VANIYANKADU) 		2925006000NRG23310820221140554 31/08/2022 MAHESHWARI 2925006WL033641 MAHESHWARI 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPATHUR TN-25-006-040-001/88
(VANIYANKADU) 		2925006000NRG23310820221140557 31/08/2022 MEENAL 2925006WL033641 MEENAL 00176 IDIB000T037 220 220 Processed 14/10/2022 035858011 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-040-001/90
(VANIYANKADU) 		2925006000NRG23310820221140558 31/08/2022 MUTHU 2925006WL033641 MUTHU 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-040-001/92
(VANIYANKADU) 		2925006000NRG23310820221140559 31/08/2022 JEEVITHA 2925006WL033641 JEEVITHA 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPATHUR TN-25-006-040-001/93
(VANIYANKADU) 		2925006000NRG23310820221140560 31/08/2022 JANAKI 2925006WL033641 JANAKI 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPATHUR TN-25-006-040-001/95
(VANIYANKADU) 		2925006000NRG23310820221140561 31/08/2022 PONNAMMAL 2925006WL033641 PONNAMMAL 00176 IDIB000T037 1100 1100 Processed 14/10/2022 035858011 PONNAMMAL PALLAVAN GRAMA BANK(607052)
62 THIRUPPATHUR TN-25-006-040-040/210
(VANIYANKADU) 		2925006000NRG23310820221140571 31/08/2022 VELLAIKKANNU 2925006WL033641 VELLAIKKANNU 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 VELLAIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-040-040/428
(VANIYANKADU) 		2925006000NRG23310820221140572 31/08/2022 RATHIGA 2925006WL033641 RATHIGA 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 RATHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPATHUR TN-25-006-040-040/430
(VANIYANKADU) 		2925006000NRG23310820221140573 31/08/2022 VALLI 2925006WL033641 VALLI 00176 IDIB000T037 1320 1320 Processed 14/10/2022 035858011 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPATHUR TN-25-006-040-040/435
(VANIYANKADU) 		2925006000NRG23310820221140574 31/08/2022 VIJAYA 2925006WL033641 VIJAYA 00176 IDIB000T037 880 880 Processed 14/10/2022 035858011 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPATHUR TN-25-006-040-040/447
(VANIYANKADU) 		2925006000NRG23310820221140575 31/08/2022 POTHUMPONNU 2925006WL033641 POTHUMPONNU 00176 IDIB000T037 660 660 Processed 14/10/2022 035858011 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64240 64240
Total 64240 64240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_310822APB_FTO_806863 Indian Bank IDIB000T037 Thiruppathur 3300
2 THIRUPPATHUR TN2925006_310822APB_FTO_806863 Indian Bank IDIB000T037 TIRUPATTUR (SG) 60940

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