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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220223APB_FTO_1578722
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 S.PUDUR TN-25-012-021-001/171
(WARAPOOR) 		2925012000NRG23210220232440116 22/02/2023 Pothumponnu 2925012WL067904 Pothumponnu 00176 IDIB000U028 780 780 Processed 28/02/2023 008397780 Pothumponnu INDIAN BANK(607105)
2 S.PUDUR TN-25-012-021-001/175
(WARAPOOR) 		2925012000NRG23210220232440117 22/02/2023 Ponnalagi 2925012WL067904 Ponnalagi 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/176
(WARAPOOR) 		2925012000NRG23210220232440118 22/02/2023 Ammakkannu 2925012WL067904 Ammakkannu 00176 IDIB000U028 780 780 Processed 01/03/2023 008397780 Ammakkannu INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/181
(WARAPOOR) 		2925012000NRG23210220232440119 22/02/2023 Chitra 2925012WL067904 Chitra 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/187
(WARAPOOR) 		2925012000NRG23210220232440120 22/02/2023 Pothuponnu 2925012WL067904 Pothuponnu 00176 IDIB000U028 975 975 Processed 01/03/2023 008397780 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/188
(WARAPOOR) 		2925012000NRG23210220232440121 22/02/2023 Adaikki 2925012WL067904 Adaikki 00176 IDIB000U028 975 975 Processed 01/03/2023 008397780 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/193
(WARAPOOR) 		2925012000NRG23210220232440122 22/02/2023 Amirtham 2925012WL067904 Amirtham 00176 IDIB000U028 1170 1170 Processed 28/02/2023 008397780 Amirtham INDIAN BANK(607105)
8 S.PUDUR TN-25-012-021-001/194
(WARAPOOR) 		2925012000NRG23210220232440123 22/02/2023 Lakshmi 2925012WL067904 Lakshmi 00176 IDIB000U028 1170 1170 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
9 S.PUDUR TN-25-012-021-001/206
(WARAPOOR) 		2925012000NRG23210220232440124 22/02/2023 Pidari 2925012WL067904 Pidari 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-021-001/207
(WARAPOOR) 		2925012000NRG23210220232440125 22/02/2023 Packiyam 2925012WL067904 Packiyam 00176 IDIB000U028 975 975 Processed 01/03/2023 008397780 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/210
(WARAPOOR) 		2925012000NRG23210220232440126 22/02/2023 Mallika 2925012WL067904 Mallika 00176 IDIB000U028 585 585 Processed 01/03/2023 008397780 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/215
(WARAPOOR) 		2925012000NRG23210220232440127 22/02/2023 Dhanapackiyam 2925012WL067904 Dhanapackiyam 00176 IDIB000U028 975 975 Processed 01/03/2023 008397780 Dhanapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/217
(WARAPOOR) 		2925012000NRG23210220232440128 22/02/2023 Pidari 2925012WL067904 Pidari 00176 IDIB000U028 975 975 Processed 01/03/2023 008397780 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/332
(WARAPOOR) 		2925012000NRG23210220232440129 22/02/2023 Kurumpalagi 2925012WL067904 Kurumpalagi 00176 IDIB000U028 975 975 Processed 28/02/2023 008397780 Kurumpalagi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-021-001/333
(WARAPOOR) 		2925012000NRG23210220232440130 22/02/2023 Ponnalagi 2925012WL067904 Ponnalagi 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-021-001/337
(WARAPOOR) 		2925012000NRG23210220232440131 22/02/2023 Meenatchi 2925012WL067904 Meenatchi 00176 IDIB000U028 780 780 Processed 01/03/2023 008397780 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/341
(WARAPOOR) 		2925012000NRG23210220232440132 22/02/2023 Chinni 2925012WL067904 Chinni 00176 IDIB000U028 780 780 Processed 01/03/2023 008397780 Chinni INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-021-001/357
(WARAPOOR) 		2925012000NRG23210220232440133 22/02/2023 Ponnammal 2925012WL067904 Ponnammal 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-001/358
(WARAPOOR) 		2925012000NRG23210220232440134 22/02/2023 Chinnammal 2925012WL067904 Chinnammal 00176 IDIB000U028 1170 1170 Processed 28/02/2023 008397780 Chinnammal INDIAN BANK(607105)
20 S.PUDUR TN-25-012-021-001/373
(WARAPOOR) 		2925012000NRG23210220232440135 22/02/2023 Paripooranam 2925012WL067904 Paripooranam 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Paripooranam INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-021-001/376
(WARAPOOR) 		2925012000NRG23210220232440136 22/02/2023 Karuppayee 2925012WL067904 Karuppayee 00176 IDIB000U028 195 195 Processed 28/02/2023 008397780 Karuppayee INDIAN BANK(607105)
22 S.PUDUR TN-25-012-021-001/380
(WARAPOOR) 		2925012000NRG23210220232440137 22/02/2023 Ponnuveeri 2925012WL067904 Ponnuveeri 00176 IDIB000U028 585 585 Processed 28/02/2023 008397780 Ponnuveeri INDIAN BANK(607105)
23 S.PUDUR TN-25-012-021-001/382
(WARAPOOR) 		2925012000NRG23210220232440138 22/02/2023 Siva 2925012WL067904 Siva 00176 IDIB000U028 585 585 Processed 01/03/2023 008397780 Siva INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-021-001/388
(WARAPOOR) 		2925012000NRG23210220232440139 22/02/2023 Vellaiyammal 2925012WL067904 Vellaiyammal 00176 IDIB000U028 585 585 Processed 01/03/2023 008397780 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-021-001/390
(WARAPOOR) 		2925012000NRG23210220232440140 22/02/2023 Ariyanatchi 2925012WL067904 Ariyanatchi 00176 IDIB000U028 390 390 Processed 01/03/2023 008397780 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-021-001/435
(WARAPOOR) 		2925012000NRG23210220232440141 22/02/2023 Vellaikkannu 2925012WL067904 Vellaikkannu 00176 IDIB000U028 780 780 Processed 01/03/2023 008397780 Vellaikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-021-001/436
(WARAPOOR) 		2925012000NRG23210220232440142 22/02/2023 Alagi 2925012WL067904 Alagi 00176 IDIB000U028 390 390 Processed 01/03/2023 008397780 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-021-001/437
(WARAPOOR) 		2925012000NRG23210220232440143 22/02/2023 Lakshimi 2925012WL067904 Lakshimi 00176 IDIB000U028 975 975 Processed 01/03/2023 008397780 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-021-001/439
(WARAPOOR) 		2925012000NRG23210220232440144 22/02/2023 Karuppayee 2925012WL067904 Karuppayee 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-021-001/441
(WARAPOOR) 		2925012000NRG23210220232440145 22/02/2023 Pandimeenal 2925012WL067904 Pandimeenal 00176 IDIB000U028 780 780 Processed 28/02/2023 008397780 Pandimeenal INDIAN BANK(607105)
31 S.PUDUR TN-25-012-021-001/444
(WARAPOOR) 		2925012000NRG23210220232440146 22/02/2023 Chittu 2925012WL067904 Chittu 00176 IDIB000U028 975 975 Processed 01/03/2023 008397780 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-021-001/450
(WARAPOOR) 		2925012000NRG23210220232440147 22/02/2023 Pidari 2925012WL067904 Pidari 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-021-001/454
(WARAPOOR) 		2925012000NRG23210220232440148 22/02/2023 Chinnammal 2925012WL067904 Chinnammal 00176 IDIB000U028 780 780 Processed 28/02/2023 008397780 Chinnammal INDIAN BANK(607105)
34 S.PUDUR TN-25-012-021-001/460
(WARAPOOR) 		2925012000NRG23210220232440149 22/02/2023 Amirtham 2925012WL067904 Amirtham 00176 IDIB000U028 1170 1170 Processed 28/02/2023 008397780 Amirtham INDIAN BANK(607105)
35 S.PUDUR TN-25-012-021-001/500
(WARAPOOR) 		2925012000NRG23210220232440150 22/02/2023 Lakshimi 2925012WL067904 Lakshimi 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-021-001/505
(WARAPOOR) 		2925012000NRG23210220232440151 22/02/2023 karupayee 2925012WL067904 karupayee 00176 IDIB000U028 975 975 Processed 01/03/2023 008397780 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-021-001/512
(WARAPOOR) 		2925012000NRG23210220232440152 22/02/2023 Packiyam 2925012WL067904 Packiyam 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-021-001/537
(WARAPOOR) 		2925012000NRG23210220232440153 22/02/2023 Karuppayee 2925012WL067904 Karuppayee 00176 IDIB000U028 975 975 Processed 28/02/2023 008397780 Karuppayee INDIAN BANK(607105)
39 S.PUDUR TN-25-012-021-001/542
(WARAPOOR) 		2925012000NRG23210220232440154 22/02/2023 Panjavarnam 2925012WL067904 Panjavarnam 00176 IDIB000U028 975 975 Processed 28/02/2023 008397780 Panjavarnam INDIAN BANK(607105)
40 S.PUDUR TN-25-012-021-001/600
(WARAPOOR) 		2925012000NRG23210220232440155 22/02/2023 Palaniyayee 2925012WL067904 Palaniyayee 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-021-001/606
(WARAPOOR) 		2925012000NRG23210220232440156 22/02/2023 Andichi 2925012WL067904 Andichi 00176 IDIB000U028 975 975 Processed 28/02/2023 008397780 Andichi INDIAN BANK(607105)
42 S.PUDUR TN-25-012-021-001/621
(WARAPOOR) 		2925012000NRG23210220232440157 22/02/2023 Chellammal 2925012WL067904 Chellammal 00176 IDIB000U028 390 390 Processed 28/02/2023 008397780 Chellammal INDIAN BANK(607105)
43 S.PUDUR TN-25-012-021-001/630
(WARAPOOR) 		2925012000NRG23210220232440158 22/02/2023 Alagammal 2925012WL067904 Alagammal 00176 IDIB000U028 780 780 Processed 01/03/2023 008397780 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-021-001/647
(WARAPOOR) 		2925012000NRG23210220232440159 22/02/2023 Panjavarnam 2925012WL067904 Panjavarnam 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-021-001/648
(WARAPOOR) 		2925012000NRG23210220232440160 22/02/2023 Packiyam 2925012WL067904 Packiyam 00176 IDIB000U028 585 585 Processed 01/03/2023 008397780 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-021-002/634
(WARAPOOR) 		2925012000NRG23210220232440161 22/02/2023 Palaniyayee 2925012WL067904 Palaniyayee 00176 IDIB000U028 1686 1686 Processed 01/03/2023 008397780 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-021-002/676
(WARAPOOR) 		2925012000NRG23210220232440163 22/02/2023 Lakshmi 2925012WL067904 Lakshmi 00176 IDIB000U028 780 780 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-021-002/699
(WARAPOOR) 		2925012000NRG23210220232440164 22/02/2023 Manavalan 2925012WL067904 Manavalan 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Manavalan INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-021-002/705
(WARAPOOR) 		2925012000NRG23210220232440165 22/02/2023 Valli 2925012WL067904 Valli 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-021-002/728
(WARAPOOR) 		2925012000NRG23210220232440166 22/02/2023 DEVI 2925012WL067904 DEVI 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-021-002/744
(WARAPOOR) 		2925012000NRG23210220232440167 22/02/2023 SELVI 2925012WL067904 SELVI 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-021-002/752
(WARAPOOR) 		2925012000NRG23210220232440168 22/02/2023 POTTU 2925012WL067904 POTTU 00176 IDIB000U028 975 975 Processed 01/03/2023 008397780 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-021-002/753
(WARAPOOR) 		2925012000NRG23210220232440169 22/02/2023 AMARAVATHI 2925012WL067904 AMARAVATHI 00176 IDIB000U028 1170 1170 Processed 01/03/2023 008397780 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-021-002/772
(WARAPOOR) 		2925012000NRG23210220232440170 22/02/2023 Lakshmi 2925012WL067904 Lakshmi 00176 IDIB000U028 780 780 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
55 S.PUDUR TN-25-012-021-002/774
(WARAPOOR) 		2925012000NRG23210220232440171 22/02/2023 Ariyal 2925012WL067904 Ariyal 00176 IDIB000U028 975 975 Processed 28/02/2023 008397780 Ariyal INDIAN BANK(607105)
56 S.PUDUR TN-25-012-021-002/781
(WARAPOOR) 		2925012000NRG23210220232440172 22/02/2023 Veerammal 2925012WL067904 Veerammal 00176 IDIB000U028 1170 1170 Processed 28/02/2023 008397780 Veerammal INDIAN BANK(607105)
57 S.PUDUR TN-25-012-021-002/782
(WARAPOOR) 		2925012000NRG23210220232440173 22/02/2023 Lakshmi 2925012WL067904 Lakshmi 00176 IDIB000U028 780 780 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
58 S.PUDUR TN-25-012-021-002/792
(WARAPOOR) 		2925012000NRG23210220232440174 22/02/2023 SARANYA 2925012WL067904 SARANYA 00176 IDIB000U028 975 975 Processed 28/02/2023 008397780 SARANYA INDIAN BANK(607105)
59 S.PUDUR TN-25-012-021-002/793
(WARAPOOR) 		2925012000NRG23210220232440175 22/02/2023 PALANIAMMA 2925012WL067904 PALANIAMMA 00176 IDIB000U028 975 975 Processed 28/02/2023 008397780 PALANIAMMA INDIAN BANK(607105)
60 S.PUDUR TN-25-012-021-002/801
(WARAPOOR) 		2925012000NRG23210220232440176 22/02/2023 CHINNAPOTTU 2925012WL067904 CHINNAPOTTU 00176 IDIB000U028 585 585 Processed 28/02/2023 008397780 CHINNAPOTTU INDIAN BANK(607105)
61 S.PUDUR TN-25-012-021-002/802
(WARAPOOR) 		2925012000NRG23210220232440177 22/02/2023 CHITRA 2925012WL067904 CHITRA 00176 IDIB000U028 1170 1170 Processed 28/02/2023 008397780 CHITRA INDIAN BANK(607105)
62 S.PUDUR TN-25-012-021-002/831
(WARAPOOR) 		2925012000NRG23210220232440178 22/02/2023 ALAGI 2925012WL067904 ALAGI 00176 IDIB000U028 1170 1170 Processed 28/02/2023 008397780 ALAGI INDIAN BANK(607105)
63 S.PUDUR TN-25-012-021-002/835
(WARAPOOR) 		2925012000NRG23210220232440179 22/02/2023 SELVI 2925012WL067904 SELVI 00176 IDIB000U028 1170 1170 Processed 28/02/2023 008397780 SELVI INDIAN BANK(607105)
64 S.PUDUR TN-25-012-021-002/837
(WARAPOOR) 		2925012000NRG23210220232440180 22/02/2023 THILAGAVALLI 2925012WL067904 THILAGAVALLI 00176 IDIB000U028 1500 1500 Processed 28/02/2023 008397780 THILAGAVALLI INDIAN BANK(607105)
SubTotal 61491 61491
65 S.PUDUR TN-25-012-021-002/635
(WARAPOOR) 		2925012000NRG23210220232440162 22/02/2023 CHELLAPICHI 2925012WL067904 CHELLAPICHI 00691 IPOS0000001 1686 1686 Processed 28/02/2023 008397780 CHELLAPICHI INDIAN BANK(607105)
SubTotal 1686 1686
Total 63177 63177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_220223APB_FTO_1578722 Indian Bank IDIB000U028 Ulagampatti 61491
2 S.PUDUR TN2925012_220223APB_FTO_1578722 India Post Payments Bank IPOS0000001 TIRUPATTUR 1686

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