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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822APB_FTO_757287
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-10-020-004-002/365-A
(IGGALUR) 		2910020000NRG23220820221235404 22/08/2022 Mallugamma 2910020WL038004 Mallugamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Mallugamma CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/634-A
(IGGALUR) 		2910020000NRG23220820221235420 22/08/2022 VASANTHAKUMARI 2910020WL038004 VASANTHAKUMARI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 VASANTHAKUMARI CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/191-A
(IGGALUR) 		2910020000NRG23220820221234968 22/08/2022 Madevamma 2910020WL037999 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Madevamma CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/453-A
(IGGALUR) 		2910020000NRG23220820221235062 22/08/2022 Nanjamani 2910020WL037999 Nanjamani 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Nanjamani CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/474-A
(IGGALUR) 		2910020000NRG23220820221235069 22/08/2022 Madalambika 2910020WL037999 Madalambika 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512652 Madalambika CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/480-A
(IGGALUR) 		2910020000NRG23220820221235072 22/08/2022 Rajamma 2910020WL037999 Rajamma 00078 CNRB0001376 520 520 Processed 27/08/2022 014512652 Rajamma CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/651-A
(IGGALUR) 		2910020000NRG23220820221235112 22/08/2022 GOWRAMMA 2910020WL037999 GOWRAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 GOWRAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/831-A
(IGGALUR) 		2910020000NRG23220820221235129 22/08/2022 SHANKARA 2910020WL037999 SHANKARA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 SHANKARA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/1875-A
(THALAVADY) 		2910020000NRG23220820221236432 22/08/2022 Mangalamma 2910020WL038029 Mangalamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Mangalamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/1895
(THALAVADY) 		2910020000NRG23220820221236434 22/08/2022 Nagamma 2910020WL038029 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Nagamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/1992-A
(THALAVADY) 		2910020000NRG23220820221236438 22/08/2022 Mangalamma 2910020WL038029 Mangalamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Mangalamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-009-003/2007-A
(THALAVADY) 		2910020000NRG23220820221236440 22/08/2022 Eswari 2910020WL038029 Eswari 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Eswari CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/2090-A
(THALAVADY) 		2910020000NRG23220820221236441 22/08/2022 Angamma 2910020WL038029 Angamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Angamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/231-A
(THALAVADY) 		2910020000NRG23220820221236442 22/08/2022 Lakshmidevi 2910020WL038029 Lakshmidevi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lakshmidevi CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/3413-A
(THALAVADY) 		2910020000NRG23220820221236984 22/08/2022 LAKHMIDEVI 2910020WL038037 LAKHMIDEVI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 LAKHMIDEVI CANARA BANK(508532)
16 THALAVADI TN-10-020-009-009/1877-A
(THALAVADY) 		2910020000NRG23220820221236574 22/08/2022 SUSEELA 2910020WL038029 SUSEELA 00078 CNRB0001376 260 260 Processed 27/08/2022 014512652 SUSEELA CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/1878-A
(THALAVADY) 		2910020000NRG23220820221236575 22/08/2022 Tholasamma 2910020WL038029 Tholasamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Tholasamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-012/2368-A
(THALAVADY) 		2910020000NRG23220820221236586 22/08/2022 Rajamani 2910020WL038029 Rajamani 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Rajamani CANARA BANK(508532)
19 THALAVADI TN-10-020-009-012/2666-A
(THALAVADY) 		2910020000NRG23220820221236587 22/08/2022 Lakshmi 2910020WL038029 Lakshmi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Lakshmi CANARA BANK(508532)
SubTotal 27040 27040
20 THALAVADI TN-10-020-008-008/1024-A
(THIGINARAI) 		2910020000NRG23220820221233574 22/08/2022 Lakshmamma 2910020WL037957 Lakshmamma 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 Lakshmamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-008/1088-A
(THIGINARAI) 		2910020000NRG23220820221233581 22/08/2022 SHOWDAMMA 2910020WL037957 SHOWDAMMA 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 SHOWDAMMA UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-008/167-A
(THIGINARAI) 		2910020000NRG23220820221233598 22/08/2022 Puttusiddamma 2910020WL037957 Puttusiddamma 00468 UBIN0903663 1250 1250 Processed 27/08/2022 014512652 Puttusiddamma UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-008/183-A
(THIGINARAI) 		2910020000NRG23220820221233605 22/08/2022 Sundari 2910020WL037957 Sundari 00468 UBIN0903663 1250 1250 Processed 27/08/2022 014512652 Sundari UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-008/208-A
(THIGINARAI) 		2910020000NRG23220820221233622 22/08/2022 Girija 2910020WL037957 Girija 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 Girija UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-008/210-A
(THIGINARAI) 		2910020000NRG23220820221233624 22/08/2022 Girijamma 2910020WL037957 Girijamma 00468 UBIN0903663 1000 1000 Processed 27/08/2022 014512652 Girijamma UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-008/236-A
(THIGINARAI) 		2910020000NRG23220820221233658 22/08/2022 Rathnamma 2910020WL037957 Rathnamma 00468 UBIN0903663 1250 1250 Processed 27/08/2022 014512652 Rathnamma UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-008/337-A
(THIGINARAI) 		2910020000NRG23220820221233727 22/08/2022 Padma 2910020WL037957 Padma 00468 UBIN0903663 250 250 Processed 27/08/2022 014512652 Padma UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-008/453-A
(THIGINARAI) 		2910020000NRG23220820221233756 22/08/2022 SIDDHA NAICKA 2910020WL037957 SIDDHA NAICKA 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 SIDDHA NAICKA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-008/453-A
(THIGINARAI) 		2910020000NRG23220820221233757 22/08/2022 Sundramma 2910020WL037957 Sundramma 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 Sundramma UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-008/468-A
(THIGINARAI) 		2910020000NRG23220820221233760 22/08/2022 Bhagyalakshmi 2910020WL037957 Bhagyalakshmi 00468 UBIN0903663 500 500 Processed 27/08/2022 014512652 Bhagyalakshmi CANARA BANK(508532)
31 THALAVADI TN-10-020-008-008/835-A
(THIGINARAI) 		2910020000NRG23220820221233791 22/08/2022 Padma 2910020WL037957 Padma 00468 UBIN0903663 1250 1250 Processed 27/08/2022 014512652 Padma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/846-A
(THIGINARAI) 		2910020000NRG23220820221233796 22/08/2022 Nagamma 2910020WL037957 Nagamma 00468 UBIN0903663 750 750 Processed 27/08/2022 014512652 Nagamma UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/883-A
(THIGINARAI) 		2910020000NRG23220820221233802 22/08/2022 Shivamma 2910020WL037957 Shivamma 00468 UBIN0903663 1000 1000 Processed 27/08/2022 014512652 Shivamma UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-008/884-A
(THIGINARAI) 		2910020000NRG23220820221233803 22/08/2022 Puttulakshmi 2910020WL037957 Puttulakshmi 00468 UBIN0903663 1000 1000 Processed 27/08/2022 014512652 Puttulakshmi UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-008/894-A
(THIGINARAI) 		2910020000NRG23220820221233806 22/08/2022 RAMAKRISHNA NAYAKA 2910020WL037957 RAMAKRISHNA NAYAKA 00468 UBIN0903663 750 750 Processed 27/08/2022 014512652 RAMAKRISHNA NAYAKA UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-008/932-A
(THIGINARAI) 		2910020000NRG23220820221233814 22/08/2022 Gowramma 2910020WL037957 Gowramma 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 Gowramma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-008/945-A
(THIGINARAI) 		2910020000NRG23220820221233817 22/08/2022 Lakshmi 2910020WL037957 Lakshmi 00468 UBIN0903663 1250 1250 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-008/957-A
(THIGINARAI) 		2910020000NRG23220820221233822 22/08/2022 PUTTUVENKATAMMA 2910020WL037957 PUTTUVENKATAMMA 00468 UBIN0903663 1000 1000 Processed 27/08/2022 014512652 PUTTUVENKATAMMA UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/958-A
(THIGINARAI) 		2910020000NRG23220820221233823 22/08/2022 Nagamma 2910020WL037957 Nagamma 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 Nagamma UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-008/980-A
(THIGINARAI) 		2910020000NRG23220820221233829 22/08/2022 NAGI 2910020WL037957 NAGI 00468 UBIN0903663 1250 1250 Processed 27/08/2022 014512652 NAGI UNION BANK OF INDIA(508500)
SubTotal 24250 24250
Total 51290 51290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822APB_FTO_757287 Canara Bank CNRB0001376 canara bank,thalavadi 1560
2 THALAVADI TN2910020_220822APB_FTO_757287 Canara Bank CNRB0001376 TALAVADY 18980
3 THALAVADI TN2910020_220822APB_FTO_757287 Canara Bank CNRB0001376 THALAVADI 3380
4 THALAVADI TN2910020_220822APB_FTO_757287 Canara Bank CNRB0001376 THALAVADY 3120
5 THALAVADI TN2910020_220822APB_FTO_757287 Union Bank of India UBIN0903663 Soosaipuram 24250

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