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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_260323APB_FTO_1697792
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-25-006-019-001/147
(NEDUMARAM) 		2925006000NRG23260320232701739 26/03/2023 KASTHOORI 2925006WL075121 KASTHOORI 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 KASTHOORI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-019-001/153
(NEDUMARAM) 		2925006000NRG23260320232701740 26/03/2023 PARVATHI 2925006WL075121 PARVATHI 00176 IDIB000P073 840 840 Processed 31/03/2023 025730481 PARVATHI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-019-001/159
(NEDUMARAM) 		2925006000NRG23260320232701741 26/03/2023 JEYAMANI 2925006WL075121 JEYAMANI 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 JEYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-019-001/170
(NEDUMARAM) 		2925006000NRG23260320232701743 26/03/2023 RAJAMMAL 2925006WL075121 RAJAMMAL 00176 IDIB000P073 210 210 Processed 31/03/2023 025730481 RAJAMMAL INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-019-001/174
(NEDUMARAM) 		2925006000NRG23260320232701745 26/03/2023 KALYANI 2925006WL075121 KALYANI 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-019-001/185
(NEDUMARAM) 		2925006000NRG23260320232701746 26/03/2023 ANANTHI 2925006WL075121 ANANTHI 00176 IDIB000P073 840 840 Processed 31/03/2023 025730481 ANANTHI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-019-001/19
(NEDUMARAM) 		2925006000NRG23260320232701747 26/03/2023 ALAGAMMAL C 2925006WL075121 ALAGAMMAL C 00176 IDIB000P073 840 840 Processed 31/03/2023 025730481 ALAGAMMAL C INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-019-001/212
(NEDUMARAM) 		2925006000NRG23260320232701750 26/03/2023 PANDISELVI 2925006WL075121 PANDISELVI 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 PANDISELVI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-019-001/219
(NEDUMARAM) 		2925006000NRG23260320232701751 26/03/2023 KALADEVI 2925006WL075121 KALADEVI 00176 IDIB000P073 840 840 Processed 31/03/2023 025730481 KALADEVI RATNAKAR BANK(607393)
10 THIRUPPATHUR TN-25-006-019-001/222
(NEDUMARAM) 		2925006000NRG23260320232701752 26/03/2023 KARPAGAM 2925006WL075121 KARPAGAM 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 KARPAGAM INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-019-001/23
(NEDUMARAM) 		2925006000NRG23260320232701753 26/03/2023 DEVI 2925006WL075121 DEVI 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 DEVI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-019-001/232
(NEDUMARAM) 		2925006000NRG23260320232701754 26/03/2023 SENGAYEE 2925006WL075121 SENGAYEE 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 SENGAYEE INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-019-001/237
(NEDUMARAM) 		2925006000NRG23260320232701756 26/03/2023 ANDATHAL 2925006WL075121 ANDATHAL 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 ANDATHAL INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-019-001/240
(NEDUMARAM) 		2925006000NRG23260320232701757 26/03/2023 SHANTHI 2925006WL075121 SHANTHI 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 SHANTHI STATE BANK OF INDIA(508548)
15 THIRUPPATHUR TN-25-006-019-001/242
(NEDUMARAM) 		2925006000NRG23260320232701758 26/03/2023 UDIYAMMAI 2925006WL075121 UDIYAMMAI 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 UDIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-019-001/255
(NEDUMARAM) 		2925006000NRG23260320232701759 26/03/2023 PANDIMEENAL 2925006WL075121 PANDIMEENAL 00176 IDIB000P073 630 630 Processed 30/03/2023 025730481 PANDIMEENAL PUNJAB NATIONAL BANK(508568)
17 THIRUPPATHUR TN-25-006-019-001/272
(NEDUMARAM) 		2925006000NRG23260320232701761 26/03/2023 KANMANI 2925006WL075121 KANMANI 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 KANMANI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-019-001/288
(NEDUMARAM) 		2925006000NRG23260320232701762 26/03/2023 KAMALA 2925006WL075121 KAMALA 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 KAMALA INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-019-001/289
(NEDUMARAM) 		2925006000NRG23260320232701763 26/03/2023 KARUPPAYEE 2925006WL075121 KARUPPAYEE 00176 IDIB000P073 840 840 Processed 31/03/2023 025730481 KARUPPAYEE INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-019-001/32
(NEDUMARAM) 		2925006000NRG23260320232701765 26/03/2023 VAIRATHAL 2925006WL075121 VAIRATHAL 00176 IDIB000P073 210 210 Processed 31/03/2023 025730481 VAIRATHAL INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-019-001/336
(NEDUMARAM) 		2925006000NRG23260320232701766 26/03/2023 PREMA 2925006WL075121 PREMA 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 PREMA INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-019-001/376
(NEDUMARAM) 		2925006000NRG23260320232701767 26/03/2023 KARPAGAVALLI 2925006WL075121 KARPAGAVALLI 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 KARPAGAVALLI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-019-001/4
(NEDUMARAM) 		2925006000NRG23260320232701769 26/03/2023 AZHAGAMMAL 2925006WL075121 AZHAGAMMAL 00176 IDIB000P073 840 840 Processed 31/03/2023 025730481 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-019-001/5
(NEDUMARAM) 		2925006000NRG23260320232701770 26/03/2023 AMARAVATHI 2925006WL075121 AMARAVATHI 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-019-001/579
(NEDUMARAM) 		2925006000NRG23260320232701771 26/03/2023 NACHAMMAI S 2925006WL075121 NACHAMMAI S 00176 IDIB000P073 1050 1050 Processed 30/03/2023 025730481 NACHAMMAI S PALLAVAN GRAMA BANK(607052)
26 THIRUPPATHUR TN-25-006-019-001/606
(NEDUMARAM) 		2925006000NRG23260320232701772 26/03/2023 THIRUPPATHI 2925006WL075121 THIRUPPATHI 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 THIRUPPATHI INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-019-001/630
(NEDUMARAM) 		2925006000NRG23260320232701773 26/03/2023 JAYABAKYAM 2925006WL075121 JAYABAKYAM 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 JAYABAKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-019-001/653
(NEDUMARAM) 		2925006000NRG23260320232701774 26/03/2023 RAMU 2925006WL075121 RAMU 00176 IDIB000P073 840 840 Processed 31/03/2023 025730481 RAMU INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-019-001/683
(NEDUMARAM) 		2925006000NRG23260320232701775 26/03/2023 KALIMUTHU 2925006WL075121 KALIMUTHU 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 KALIMUTHU INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-019-003/733
(NEDUMARAM) 		2925006000NRG23260320232701776 26/03/2023 KAVITHA 2925006WL075121 KAVITHA 00176 IDIB000P073 1050 1050 Processed 30/03/2023 025730481 KAVITHA PUNJAB NATIONAL BANK(508568)
31 THIRUPPATHUR TN-25-006-019-019/679
(NEDUMARAM) 		2925006000NRG23260320232701777 26/03/2023 PUSHBAM 2925006WL075121 PUSHBAM 00176 IDIB000P073 210 210 Processed 31/03/2023 025730481 PUSHBAM INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-019-019/681
(NEDUMARAM) 		2925006000NRG23260320232701778 26/03/2023 MALATHI 2925006WL075121 MALATHI 00176 IDIB000P073 1050 1050 Processed 30/03/2023 025730481 MALATHI PALLAVAN GRAMA BANK(607052)
33 THIRUPPATHUR TN-25-006-019-019/721
(NEDUMARAM) 		2925006000NRG23260320232701779 26/03/2023 PALANIYAMMAL 2925006WL075121 PALANIYAMMAL 00176 IDIB000P073 840 840 Processed 31/03/2023 025730481 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-019-019/723
(NEDUMARAM) 		2925006000NRG23260320232701780 26/03/2023 RAJATHI 2925006WL075121 RAJATHI 00176 IDIB000P073 210 210 Processed 31/03/2023 025730481 RAJATHI INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-019-019/727
(NEDUMARAM) 		2925006000NRG23260320232701781 26/03/2023 MEENAL 2925006WL075121 MEENAL 00176 IDIB000P073 420 420 Processed 31/03/2023 025730481 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-019-019/730
(NEDUMARAM) 		2925006000NRG23260320232701782 26/03/2023 AMBIKA 2925006WL075121 AMBIKA 00176 IDIB000P073 840 840 Processed 30/03/2023 025730481 AMBIKA PUNJAB NATIONAL BANK(508568)
37 THIRUPPATHUR TN-25-006-019-019/756
(NEDUMARAM) 		2925006000NRG23260320232701783 26/03/2023 RENUKA 2925006WL075121 RENUKA 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 RENUKA INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-019-019/760
(NEDUMARAM) 		2925006000NRG23260320232701784 26/03/2023 ANANDA PRIYA K 2925006WL075121 ANANDA PRIYA K 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 ANANDA PRIYA K INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-019-019/767
(NEDUMARAM) 		2925006000NRG23260320232701785 26/03/2023 SUDHA R 2925006WL075121 SUDHA R 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730481 SUDHA R INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-019-019/775
(NEDUMARAM) 		2925006000NRG23260320232701786 26/03/2023 RADHA M 2925006WL075121 RADHA M 00176 IDIB000P073 420 420 Processed 31/03/2023 025730481 RADHA M INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-019-019/784
(NEDUMARAM) 		2925006000NRG23260320232701787 26/03/2023 PAVITHRA R 2925006WL075121 PAVITHRA R 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 PAVITHRA R INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-019-019/801
(NEDUMARAM) 		2925006000NRG23260320232701790 26/03/2023 R LEELA 2925006WL075121 R LEELA 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 R LEELA INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-019-019/817
(NEDUMARAM) 		2925006000NRG23260320232701793 26/03/2023 K SATHYA 2925006WL075121 K SATHYA 00176 IDIB000P073 630 630 Processed 31/03/2023 025730481 K SATHYA INDIAN BANK(607105)
SubTotal 34020 34020
44 THIRUPPATHUR TN-25-006-019-001/10
(NEDUMARAM) 		2925006000NRG23260320232701738 26/03/2023 RAMAJEYAM E 2925006WL075121 RAMAJEYAM E 00176 IDIB000T037 840 840 Processed 31/03/2023 025730481 RAMAJEYAM E INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-019-001/21
(NEDUMARAM) 		2925006000NRG23260320232701749 26/03/2023 E MANIMEGALAI 2925006WL075121 E MANIMEGALAI 00176 IDIB000T037 630 630 Processed 31/03/2023 025730481 E MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-019-001/293
(NEDUMARAM) 		2925006000NRG23260320232701764 26/03/2023 KALAIYARASI C 2925006WL075121 KALAIYARASI C 00176 IDIB000T037 210 210 Processed 31/03/2023 025730481 KALAIYARASI C INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-019-001/386
(NEDUMARAM) 		2925006000NRG23260320232701768 26/03/2023 TAMILARASI K 2925006WL075121 TAMILARASI K 00176 IDIB000T037 1050 1050 Processed 31/03/2023 025730481 TAMILARASI K INDIAN BANK(607105)
SubTotal 2730 2730
48 THIRUPPATHUR TN-25-006-019-001/166
(NEDUMARAM) 		2925006000NRG23260320232701742 26/03/2023 C THAVAMANI 2925006WL075121 C THAVAMANI 00177 IOBA0001739 1050 1050 Processed 31/03/2023 025730481 C THAVAMANI INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-019-001/172
(NEDUMARAM) 		2925006000NRG23260320232701744 26/03/2023 MUTHULAKSHMI G 2925006WL075121 MUTHULAKSHMI G 00177 IOBA0001739 1050 1050 Processed 31/03/2023 025730481 MUTHULAKSHMI G INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-019-019/785
(NEDUMARAM) 		2925006000NRG23260320232701788 26/03/2023 ALAGU SUSI S 2925006WL075121 ALAGU SUSI S 00177 IOBA0001739 630 630 Processed 31/03/2023 025730481 ALAGU SUSI S INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
51 THIRUPPATHUR TN-25-006-019-001/236
(NEDUMARAM) 		2925006000NRG23260320232701755 26/03/2023 KALAISELVI 2925006WL075121 KALAISELVI 00354 PUNB0420200 210 210 Processed 30/03/2023 025730481 KALAISELVI PUNJAB NATIONAL BANK(508568)
52 THIRUPPATHUR TN-25-006-019-001/265
(NEDUMARAM) 		2925006000NRG23260320232701760 26/03/2023 SUBBULAKSHMI K 2925006WL075121 SUBBULAKSHMI K 00354 PUNB0420200 630 630 Processed 30/03/2023 025730481 SUBBULAKSHMI K PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
53 THIRUPPATHUR TN-25-006-019-019/794
(NEDUMARAM) 		2925006000NRG23260320232701789 26/03/2023 VIDHYA P 2925006WL075121 VIDHYA P 00415 SBIN0000787 420 420 Processed 31/03/2023 025730481 VIDHYA P STATE BANK OF INDIA(508548)
54 THIRUPPATHUR TN-25-006-019-019/806
(NEDUMARAM) 		2925006000NRG23260320232701791 26/03/2023 SUDHA 2925006WL075121 SUDHA 00415 SBIN0000787 1405 1405 Processed 31/03/2023 025730481 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1825 1825
55 THIRUPPATHUR TN-25-006-019-019/807
(NEDUMARAM) 		2925006000NRG23260320232701792 26/03/2023 VALLIKKANNU 2925006WL075121 VALLIKKANNU 00701 IDIB0PLB001 1050 1050 Processed 30/03/2023 025730481 VALLIKKANNU PALLAVAN GRAMA BANK(607052)
SubTotal 1050 1050
Total 43195 43195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_260323APB_FTO_1697792 Indian Bank IDIB000P073 PILLAIYARPATTI 2520
2 THIRUPPATHUR TN2925006_260323APB_FTO_1697792 Indian Bank IDIB000P073 PILLAYYARPATTI 31500
3 THIRUPPATHUR TN2925006_260323APB_FTO_1697792 Indian Bank IDIB000T037 TIRUPATTUR (SG) 2730
4 THIRUPPATHUR TN2925006_260323APB_FTO_1697792 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2730
5 THIRUPPATHUR TN2925006_260323APB_FTO_1697792 Punjab National Bank PUNB0420200 PILLAIYARPATTI 840
6 THIRUPPATHUR TN2925006_260323APB_FTO_1697792 State Bank of India SBIN0000787 TIRUPATTUR 1825
7 THIRUPPATHUR TN2925006_260323APB_FTO_1697792 Tamil Nadu Grama Bank IDIB0PLB001 P. Alagapuri 1050

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