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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_170922APB_FTO_884042
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 THOPPAMPATTY TN-22-010-025-001/10-A
(POOSARIPATTI) 		2922010000NRG23170920220976722 17/09/2022 DURAISAMY 2922010WL028356 DURAISAMY 00354 PUNB0284100 1150 1150 Processed 15/10/2022 035858366 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOPPAMPATTY TN-22-010-025-001/125-A
(POOSARIPATTI) 		2922010000NRG23170920220976723 17/09/2022 THANNASI 2922010WL028356 THANNASI 00354 PUNB0284100 1380 1380 Processed 15/10/2022 035858366 THANNASI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOPPAMPATTY TN-22-010-025-001/280-A
(POOSARIPATTI) 		2922010000NRG23170920220976730 17/09/2022 MARIYATHAL 2922010WL028356 MARIYATHAL 00354 PUNB0284100 1150 1150 Processed 15/10/2022 035858366 MARIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOPPAMPATTY TN-22-010-025-001/3-A
(POOSARIPATTI) 		2922010000NRG23170920220976731 17/09/2022 PALANISAMY 2922010WL028356 PALANISAMY 00354 PUNB0284100 460 460 Processed 15/10/2022 035858366 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOPPAMPATTY TN-22-010-025-001/322-A
(POOSARIPATTI) 		2922010000NRG23170920220976732 17/09/2022 SAMIYATHAL 2922010WL028356 SAMIYATHAL 00354 PUNB0284100 690 690 Processed 15/10/2022 035858366 SAMIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOPPAMPATTY TN-22-010-025-001/381
(POOSARIPATTI) 		2922010000NRG23170920220976734 17/09/2022 VALLIYAMMAL 2922010WL028356 VALLIYAMMAL 00354 PUNB0284100 690 690 Processed 14/10/2022 035858366 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
7 THOPPAMPATTY TN-22-010-025-001/398-A
(POOSARIPATTI) 		2922010000NRG23170920220976735 17/09/2022 LAKSHMI 2922010WL028356 LAKSHMI 00354 PUNB0284100 1380 1380 Processed 15/10/2022 035858366 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOPPAMPATTY TN-22-010-025-001/423-A
(POOSARIPATTI) 		2922010000NRG23170920220976736 17/09/2022 KUPPATHAL 2922010WL028356 KUPPATHAL 00354 PUNB0284100 1380 1380 Processed 15/10/2022 035858366 KUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOPPAMPATTY TN-22-010-025-001/434-A
(POOSARIPATTI) 		2922010000NRG23170920220976737 17/09/2022 SELVI 2922010WL028356 SELVI 00354 PUNB0284100 1380 1380 Processed 15/10/2022 035858366 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOPPAMPATTY TN-22-010-025-001/449-A
(POOSARIPATTI) 		2922010000NRG23170920220976739 17/09/2022 KARUPPAN 2922010WL028356 KARUPPAN 00354 PUNB0284100 1380 1380 Processed 15/10/2022 035858366 KARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOPPAMPATTY TN-22-010-025-001/459-A
(POOSARIPATTI) 		2922010000NRG23170920220976741 17/09/2022 SUNDHARASAMY 2922010WL028356 SUNDHARASAMY 00354 PUNB0284100 1380 1380 Processed 15/10/2022 035858366 SUNDHARASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOPPAMPATTY TN-22-010-025-001/468-A
(POOSARIPATTI) 		2922010000NRG23170920220976743 17/09/2022 PALANIYAMMAL 2922010WL028356 PALANIYAMMAL 00354 PUNB0284100 1380 1380 Processed 15/10/2022 035858366 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOPPAMPATTY TN-22-010-025-001/479-A
(POOSARIPATTI) 		2922010000NRG23170920220976744 17/09/2022 VALLIYATHAL 2922010WL028356 VALLIYATHAL 00354 PUNB0284100 1150 1150 Processed 15/10/2022 035858366 VALLIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOPPAMPATTY TN-22-010-025-001/482-A
(POOSARIPATTI) 		2922010000NRG23170920220976745 17/09/2022 MARAGATHAM 2922010WL028356 MARAGATHAM 00354 PUNB0284100 1150 1150 Processed 14/10/2022 035858366 MARAGATHAM PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-025-001/485-A
(POOSARIPATTI) 		2922010000NRG23170920220976746 17/09/2022 MUTHAMMAL 2922010WL028356 MUTHAMMAL 00354 PUNB0284100 1150 1150 Processed 15/10/2022 035858366 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOPPAMPATTY TN-22-010-025-001/516-A
(POOSARIPATTI) 		2922010000NRG23170920220976747 17/09/2022 NALLASAMY 2922010WL028356 NALLASAMY 00354 PUNB0284100 920 920 Processed 14/10/2022 035858366 NALLASAMY PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-025-001/522-A
(POOSARIPATTI) 		2922010000NRG23170920220976748 17/09/2022 CHITHRA 2922010WL028356 CHITHRA 00354 PUNB0284100 1380 1380 Processed 15/10/2022 035858366 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOPPAMPATTY TN-22-010-025-001/568-A
(POOSARIPATTI) 		2922010000NRG23170920220976752 17/09/2022 MANIVASUGI 2922010WL028356 MANIVASUGI 00354 PUNB0284100 1150 1150 Processed 15/10/2022 035858366 MANIVASUGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOPPAMPATTY TN-22-010-025-025/431-A
(POOSARIPATTI) 		2922010000NRG23170920220976763 17/09/2022 THIRUMATHAL 2922010WL028356 THIRUMATHAL 00354 PUNB0284100 1380 1380 Processed 15/10/2022 035858366 THIRUMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOPPAMPATTY TN-22-010-025-025/549-A
(POOSARIPATTI) 		2922010000NRG23170920220976764 17/09/2022 JOTHIMANI 2922010WL028356 JOTHIMANI 00354 PUNB0284100 1380 1380 Processed 14/10/2022 035858366 JOTHIMANI PUNJAB NATIONAL BANK(508568)
SubTotal 23460 23460
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_170922APB_FTO_884042 Punjab National Bank PUNB0284100 A NAL ROAD 22080
2 THOPPAMPATTY TN2922010_170922APB_FTO_884042 Punjab National Bank PUNB0284100 A.NALROAD 1380

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