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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140922APB_FTO_869517
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-25-006-031-001/10
(A.THEKKUR) 		2925006000NRG23140920221265032 14/09/2022 KALYANI 2925006WL036849 KALYANI 00168 ICIC0006048 975 975 Processed 14/10/2022 035858097 KALYANI ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-031-001/108
(A.THEKKUR) 		2925006000NRG23140920221265036 14/09/2022 MARIYASELVAM 2925006WL036849 MARIYASELVAM 00168 ICIC0006048 1170 1170 Processed 15/10/2022 035858097 MARIYASELVAM INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-031-001/12
(A.THEKKUR) 		2925006000NRG23140920221265045 14/09/2022 AZHAGU 2925006WL036849 AZHAGU 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858097 AZHAGU UNION BANK OF INDIA(508500)
4 THIRUPPATHUR TN-25-006-031-001/1267
(A.THEKKUR) 		2925006000NRG23140920221265048 14/09/2022 MUTHAZHAGU 2925006WL036849 MUTHAZHAGU 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858097 MUTHAZHAGU ICICI BANK LTD(508534)
5 THIRUPPATHUR TN-25-006-031-001/131
(A.THEKKUR) 		2925006000NRG23140920221265049 14/09/2022 RAJESWARI 2925006WL036849 RAJESWARI 00168 ICIC0006048 1170 1170 Processed 15/10/2022 035858097 RAJESWARI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-031-001/14
(A.THEKKUR) 		2925006000NRG23140920221265050 14/09/2022 PETCHIYAMMAL 2925006WL036849 PETCHIYAMMAL 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858097 PETCHIYAMMAL UNION BANK OF INDIA(508500)
7 THIRUPPATHUR TN-25-006-031-001/15
(A.THEKKUR) 		2925006000NRG23140920221265051 14/09/2022 MEENAKSHI 2925006WL036849 MEENAKSHI 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858097 MEENAKSHI UNION BANK OF INDIA(508500)
8 THIRUPPATHUR TN-25-006-031-001/154
(A.THEKKUR) 		2925006000NRG23140920221265052 14/09/2022 PETCHIYAMMAL 2925006WL036849 PETCHIYAMMAL 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858097 PETCHIYAMMAL ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-031-001/204
(A.THEKKUR) 		2925006000NRG23140920221265055 14/09/2022 DEIVANAI 2925006WL036849 DEIVANAI 00168 ICIC0006048 975 975 Processed 14/10/2022 035858097 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-031-001/299
(A.THEKKUR) 		2925006000NRG23140920221265061 14/09/2022 AZHAGU 2925006WL036849 AZHAGU 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858097 AZHAGU UNION BANK OF INDIA(508500)
11 THIRUPPATHUR TN-25-006-031-001/3
(A.THEKKUR) 		2925006000NRG23140920221265062 14/09/2022 LAKSHMI 2925006WL036849 LAKSHMI 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858097 LAKSHMI UNION BANK OF INDIA(508500)
12 THIRUPPATHUR TN-25-006-031-001/31
(A.THEKKUR) 		2925006000NRG23140920221265064 14/09/2022 MANJULA 2925006WL036849 MANJULA 00168 ICIC0006048 1170 1170 Processed 15/10/2022 035858097 MANJULA INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-031-001/38
(A.THEKKUR) 		2925006000NRG23140920221265068 14/09/2022 SELVAMANI 2925006WL036849 SELVAMANI 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858097 SELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-031-001/4
(A.THEKKUR) 		2925006000NRG23140920221265069 14/09/2022 DHANAPACKIAM 2925006WL036849 DHANAPACKIAM 00168 ICIC0006048 1170 1170 Processed 15/10/2022 035858097 DHANAPACKIAM INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-031-001/40
(A.THEKKUR) 		2925006000NRG23140920221265070 14/09/2022 PANDISELVI 2925006WL036849 PANDISELVI 00168 ICIC0006048 585 585 Processed 14/10/2022 035858097 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-031-001/41
(A.THEKKUR) 		2925006000NRG23140920221265071 14/09/2022 KANAGU 2925006WL036849 KANAGU 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858097 KANAGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-031-001/422
(A.THEKKUR) 		2925006000NRG23140920221265072 14/09/2022 VAIRATHAL 2925006WL036849 VAIRATHAL 00168 ICIC0006048 1170 1170 Processed 15/10/2022 035858097 VAIRATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 18915 18915
18 THIRUPPATHUR TN-25-006-031-001/1205
(A.THEKKUR) 		2925006000NRG23140920221265046 14/09/2022 DHANALAKSHMI 2925006WL036849 DHANALAKSHMI 00691 IPOS0000001 780 780 Processed 14/10/2022 035858097 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140922APB_FTO_869517 ICICI Bank ICIC0006048 A THEKKUR 18915
2 THIRUPPATHUR TN2925006_140922APB_FTO_869517 India Post Payments Bank IPOS0000001 MANAMADURAI 780

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