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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508345
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 THALAVADI TN-10-020-005-001/1684-A
(MALLANGULI) 		2910020000NRG23270120232377586 30/01/2023 puttulakshmi 2910020WL069592 puttulakshmi 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 puttulakshmi UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-005-001/2134-A
(MALLANGULI) 		2910020000NRG23270120232377587 30/01/2023 Nagarathna 2910020WL069592 Nagarathna 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 Nagarathna UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-005-001/988-A
(MALLANGULI) 		2910020000NRG23270120232377588 30/01/2023 Rajayamma 2910020WL069592 Rajayamma 00468 UBIN0903663 520 520 Processed 01/02/2023 018558566 Rajayamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-005-005/1006-A
(MALLANGULI) 		2910020000NRG23270120232377589 30/01/2023 Madeva 2910020WL069592 Madeva 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Madeva UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-005-005/1291-A
(MALLANGULI) 		2910020000NRG23270120232377590 30/01/2023 Devamani 2910020WL069592 Devamani 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 Devamani UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-005-005/199-A
(MALLANGULI) 		2910020000NRG23270120232377592 30/01/2023 MANIKATTA 2910020WL069592 MANIKATTA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 MANIKATTA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-005-005/2141-A
(MALLANGULI) 		2910020000NRG23270120232377593 30/01/2023 Kalegowda 2910020WL069592 Kalegowda 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 Kalegowda UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-005-005/2146-A
(MALLANGULI) 		2910020000NRG23270120232377595 30/01/2023 Boomika R 2910020WL069592 Boomika R 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 Boomika R UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-005/246-A
(MALLANGULI) 		2910020000NRG23270120232377596 30/01/2023 Neelavathi 2910020WL069592 Neelavathi 00468 UBIN0903663 260 260 Processed 01/02/2023 018558566 Neelavathi UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-005/258
(MALLANGULI) 		2910020000NRG23270120232377597 30/01/2023 Puttu Nanjamma 2910020WL069592 Puttu Nanjamma 00468 UBIN0903663 520 520 Processed 01/02/2023 018558566 Puttu Nanjamma UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-005/263-A
(MALLANGULI) 		2910020000NRG23270120232377598 30/01/2023 Mallamma 2910020WL069592 Mallamma 00468 UBIN0903663 520 520 Processed 01/02/2023 018558566 Mallamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-005-005/502-A
(MALLANGULI) 		2910020000NRG23270120232377599 30/01/2023 MALLAMMA 2910020WL069592 MALLAMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558566 MALLAMMA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-005-005/779-A
(MALLANGULI) 		2910020000NRG23270120232377600 30/01/2023 MANJULA 2910020WL069592 MANJULA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 MANJULA UNION BANK OF INDIA(508500)
SubTotal 13000 13000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508345 Union Bank of India UBIN0903663 Soosaipuram 13000

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