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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1352007
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-10-020-003-019/590-A
(ASANUR) 		2910020000NRG23241220222165626 27/12/2022 GOWRI 2910020WL063948 GOWRI 00032 UTIB0000368 1300 1300 Processed 06/02/2023 017255358 GOWRI BANK OF INDIA(508505)
SubTotal 1300 1300
2 THALAVADI TN-10-020-003-012/1046-A
(ASANUR) 		2910020000NRG23241220222165542 27/12/2022 MANGALAMMA 2910020WL063948 MANGALAMMA 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 MANGALAMMA BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-012/1502-A
(ASANUR) 		2910020000NRG23241220222165544 27/12/2022 LAKSHMI 2910020WL063948 LAKSHMI 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 LAKSHMI INDUSIND BANK(607189)
4 THALAVADI TN-10-020-003-012/1590-A
(ASANUR) 		2910020000NRG23241220222165546 27/12/2022 SUMITHA 2910020WL063948 SUMITHA 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 SUMITHA INDUSIND BANK(607189)
5 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23241220222165559 27/12/2022 Nallamma 2910020WL063948 Nallamma 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Nallamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-019/1027-A
(ASANUR) 		2910020000NRG23241220222165594 27/12/2022 Rambai 2910020WL063948 Rambai 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Rambai GENERAL POST OFFICE(607245)
7 THALAVADI TN-10-020-003-019/1122-A
(ASANUR) 		2910020000NRG23241220222165595 27/12/2022 Raniammal 2910020WL063948 Raniammal 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Raniammal BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-019/1153-B
(ASANUR) 		2910020000NRG23241220222165596 27/12/2022 sundhari 2910020WL063948 sundhari 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 sundhari BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-019/1322-A
(ASANUR) 		2910020000NRG23241220222165598 27/12/2022 saila 2910020WL063948 saila 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 saila BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-019/557-A
(ASANUR) 		2910020000NRG23241220222165603 27/12/2022 Aalamma 2910020WL063948 Aalamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Aalamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-019/559-A
(ASANUR) 		2910020000NRG23241220222165604 27/12/2022 Vallamma 2910020WL063948 Vallamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Vallamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-019/560-A
(ASANUR) 		2910020000NRG23241220222165605 27/12/2022 Susila 2910020WL063948 Susila 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Susila BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-019/561-A
(ASANUR) 		2910020000NRG23241220222165606 27/12/2022 Chitra 2910020WL063948 Chitra 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Chitra BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-019/563-A
(ASANUR) 		2910020000NRG23241220222165607 27/12/2022 Lakshmi 2910020WL063948 Lakshmi 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Lakshmi BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-019/564-A
(ASANUR) 		2910020000NRG23241220222165608 27/12/2022 Sivagami 2910020WL063948 Sivagami 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Sivagami BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-019/567-A
(ASANUR) 		2910020000NRG23241220222165609 27/12/2022 Deviyamma 2910020WL063948 Deviyamma 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Deviyamma BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-019/568-A
(ASANUR) 		2910020000NRG23241220222165610 27/12/2022 Mannan 2910020WL063948 Mannan 00048 BKID0008213 260 260 Processed 06/02/2023 017255358 Mannan BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-019/570-A
(ASANUR) 		2910020000NRG23241220222165611 27/12/2022 Kannamma 2910020WL063948 Kannamma 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Kannamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-019/570-A
(ASANUR) 		2910020000NRG23241220222165612 27/12/2022 MAHALINGAM 2910020WL063948 MAHALINGAM 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 MAHALINGAM BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-019/571-A
(ASANUR) 		2910020000NRG23241220222165613 27/12/2022 sivamma 2910020WL063948 sivamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 sivamma BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-019/574-A
(ASANUR) 		2910020000NRG23241220222165614 27/12/2022 Sadhananthan 2910020WL063948 Sadhananthan 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Sadhananthan BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-019/576-A
(ASANUR) 		2910020000NRG23241220222165616 27/12/2022 Kaliyamma 2910020WL063948 Kaliyamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Kaliyamma BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-019/577-A
(ASANUR) 		2910020000NRG23241220222165617 27/12/2022 Madhamma 2910020WL063948 Madhamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Madhamma BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-019/579-A
(ASANUR) 		2910020000NRG23241220222165618 27/12/2022 Mathamma 2910020WL063948 Mathamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Mathamma BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-019/580-A
(ASANUR) 		2910020000NRG23241220222165619 27/12/2022 Mylamma 2910020WL063948 Mylamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Mylamma BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-019/581-A
(ASANUR) 		2910020000NRG23241220222165620 27/12/2022 Pushapa 2910020WL063948 Pushapa 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Pushapa BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-019/584-A
(ASANUR) 		2910020000NRG23241220222165622 27/12/2022 Manikka 2910020WL063948 Manikka 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Manikka BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-019/586-A
(ASANUR) 		2910020000NRG23241220222165623 27/12/2022 JADAIMATHAN 2910020WL063948 JADAIMATHAN 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 JADAIMATHAN BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-019/588-A
(ASANUR) 		2910020000NRG23241220222165624 27/12/2022 Lingiyamma 2910020WL063948 Lingiyamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Lingiyamma BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-019/589-A
(ASANUR) 		2910020000NRG23241220222165625 27/12/2022 Thangammal 2910020WL063948 Thangammal 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Thangammal BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-019/742-A
(ASANUR) 		2910020000NRG23241220222165628 27/12/2022 ESWARI 2910020WL063948 ESWARI 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 ESWARI BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-019/775-A
(ASANUR) 		2910020000NRG23241220222165630 27/12/2022 MAHALINGAN 2910020WL063948 MAHALINGAN 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 MAHALINGAN BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-019/775-A
(ASANUR) 		2910020000NRG23241220222165629 27/12/2022 Sundhary 2910020WL063948 Sundhary 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Sundhary BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-019/779-A
(ASANUR) 		2910020000NRG23241220222165631 27/12/2022 Deepa 2910020WL063948 Deepa 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Deepa BANK OF INDIA(508505)
35 THALAVADI TN-10-020-003-019/781-A
(ASANUR) 		2910020000NRG23241220222165632 27/12/2022 Thangamani 2910020WL063948 Thangamani 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Thangamani BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-019/783-A
(ASANUR) 		2910020000NRG23241220222165633 27/12/2022 KAVITHA 2910020WL063948 KAVITHA 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 KAVITHA BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-019/785-A
(ASANUR) 		2910020000NRG23241220222165634 27/12/2022 Raji 2910020WL063948 Raji 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Raji BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-019/786-A
(ASANUR) 		2910020000NRG23241220222165635 27/12/2022 Ambika 2910020WL063948 Ambika 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Ambika BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-019/787-A
(ASANUR) 		2910020000NRG23241220222165636 27/12/2022 Kannammal 2910020WL063948 Kannammal 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Kannammal BANK OF INDIA(508505)
40 THALAVADI TN-10-020-003-019/790-A
(ASANUR) 		2910020000NRG23241220222165637 27/12/2022 Annamma 2910020WL063948 Annamma 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 Annamma BANK OF INDIA(508505)
41 THALAVADI TN-10-020-003-019/791-A
(ASANUR) 		2910020000NRG23241220222165638 27/12/2022 Madhamma 2910020WL063948 Madhamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Madhamma BANK OF INDIA(508505)
42 THALAVADI TN-10-020-003-019/802-A
(ASANUR) 		2910020000NRG23241220222165639 27/12/2022 Manikka 2910020WL063948 Manikka 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Manikka BANK OF INDIA(508505)
43 THALAVADI TN-10-020-003-019/803-A
(ASANUR) 		2910020000NRG23241220222165640 27/12/2022 Vinnarasi 2910020WL063948 Vinnarasi 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Vinnarasi INDUSIND BANK(607189)
44 THALAVADI TN-10-020-003-019/809-A
(ASANUR) 		2910020000NRG23241220222165641 27/12/2022 Chandiran 2910020WL063948 Chandiran 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Chandiran BANK OF INDIA(508505)
45 THALAVADI TN-10-020-003-019/811-A
(ASANUR) 		2910020000NRG23241220222165642 27/12/2022 MADESH 2910020WL063948 MADESH 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 MADESH BANK OF INDIA(508505)
46 THALAVADI TN-10-020-003-019/819-A
(ASANUR) 		2910020000NRG23241220222165643 27/12/2022 SAVITHIRI 2910020WL063948 SAVITHIRI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 SAVITHIRI BANK OF INDIA(508505)
47 THALAVADI TN-10-020-003-019/825-A
(ASANUR) 		2910020000NRG23241220222165645 27/12/2022 LINGU SIVALINGAN 2910020WL063948 LINGU SIVALINGAN 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 LINGU SIVALINGAN BANK OF INDIA(508505)
48 THALAVADI TN-10-020-003-019/825-A
(ASANUR) 		2910020000NRG23241220222165644 27/12/2022 Palmani 2910020WL063948 Palmani 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Palmani BANK OF INDIA(508505)
49 THALAVADI TN-10-020-003-019/826-A
(ASANUR) 		2910020000NRG23241220222165646 27/12/2022 Subbiyamma 2910020WL063948 Subbiyamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Subbiyamma BANK OF INDIA(508505)
50 THALAVADI TN-10-020-003-019/835-A
(ASANUR) 		2910020000NRG23241220222165648 27/12/2022 Raniyamma 2910020WL063948 Raniyamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Raniyamma BANK OF INDIA(508505)
51 THALAVADI TN-10-020-003-019/836-A
(ASANUR) 		2910020000NRG23241220222165649 27/12/2022 SHOBANA 2910020WL063948 SHOBANA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 SHOBANA BANK OF INDIA(508505)
52 THALAVADI TN-10-020-003-019/840-A
(ASANUR) 		2910020000NRG23241220222165650 27/12/2022 Kavitha 2910020WL063948 Kavitha 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Kavitha BANK OF INDIA(508505)
53 THALAVADI TN-10-020-003-019/862-A
(ASANUR) 		2910020000NRG23241220222165651 27/12/2022 Vennila 2910020WL063948 Vennila 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Vennila BANK OF INDIA(508505)
54 THALAVADI TN-10-020-003-019/923
(ASANUR) 		2910020000NRG23241220222165652 27/12/2022 Chinthamani 2910020WL063948 Chinthamani 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Chinthamani BANK OF INDIA(508505)
55 THALAVADI TN-10-020-003-019/967-A
(ASANUR) 		2910020000NRG23241220222165655 27/12/2022 BADMA 2910020WL063948 BADMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 BADMA BANK OF INDIA(508505)
56 THALAVADI TN-10-020-003-019/967-A
(ASANUR) 		2910020000NRG23241220222165654 27/12/2022 Jademadhan 2910020WL063948 Jademadhan 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Jademadhan BANK OF INDIA(508505)
57 THALAVADI TN-10-020-003-019/998-A
(ASANUR) 		2910020000NRG23241220222165657 27/12/2022 aalamma 2910020WL063948 aalamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 aalamma BANK OF INDIA(508505)
SubTotal 75660 75660
58 THALAVADI TN-10-020-003-019/590-A
(ASANUR) 		2910020000NRG23241220222165627 27/12/2022 MANI 2910020WL063948 MANI 00089 CBIN0283440 1560 1560 Processed 06/02/2023 017255358 MANI BANK OF INDIA(508505)
SubTotal 1560 1560
59 THALAVADI TN-10-020-003-019/1643-A
(ASANUR) 		2910020000NRG23241220222165600 27/12/2022 SANTHOSH 2910020WL063948 SANTHOSH 00415 SBIN0001498 1040 1040 Processed 06/02/2023 017255358 SANTHOSH BANK OF BARODA(606985)
60 THALAVADI TN-10-020-003-019/1664-A
(ASANUR) 		2910020000NRG23241220222165601 27/12/2022 SRIDEVI 2910020WL063948 SRIDEVI 00415 SBIN0001498 1560 1560 Processed 06/02/2023 017255358 SRIDEVI STATE BANK OF INDIA(508548)
61 THALAVADI TN-10-020-003-019/1683-A
(ASANUR) 		2910020000NRG23241220222165602 27/12/2022 MONIKA 2910020WL063948 MONIKA 00415 SBIN0001498 1560 1560 Processed 06/02/2023 017255358 MONIKA PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
62 THALAVADI TN-10-020-003-012/1595-A
(ASANUR) 		2910020000NRG23241220222165547 27/12/2022 Divya 2910020WL063948 Divya 00415 SBIN0003302 1040 1040 Processed 06/02/2023 017255358 Divya BANK OF INDIA(508505)
SubTotal 1040 1040
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222APB_FTO_1352007 AXIS BANK UTIB0000368 SATHYAMANGALAM (TAMILNADU) 1300
2 THALAVADI TN2910020_271222APB_FTO_1352007 Bank of India BKID0008213 AREPALATAM 780
3 THALAVADI TN2910020_271222APB_FTO_1352007 Bank of India BKID0008213 AREPALAYAM 70460
4 THALAVADI TN2910020_271222APB_FTO_1352007 Bank of India BKID0008213 ASANUR 4420
5 THALAVADI TN2910020_271222APB_FTO_1352007 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1560
6 THALAVADI TN2910020_271222APB_FTO_1352007 State Bank of India SBIN0001498 SATHYAMANGALAM 4160
7 THALAVADI TN2910020_271222APB_FTO_1352007 State Bank of India SBIN0003302 SINGANALLUR 1040

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