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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270922FTO_929158
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-10-020-002-001/3-A
(GERMALAM) 		2910020000NRG23270920221509375 27/09/2022 Basuvanna 2910020WL046238 Basuvanna 00048 BKID0008213 1040 1040 Processed 12/10/2022 030361514 Basuvanna ()
2 THALAVADI TN-10-020-002-001/42-A
(GERMALAM) 		2910020000NRG23270920221509376 27/09/2022 Sidhaiya 2910020WL046238 Sidhaiya 00048 BKID0008213 1300 1300 Processed 12/10/2022 030361514 Sidhaiya ()
3 THALAVADI TN-10-020-002-001/608-A
(GERMALAM) 		2910020000NRG23270920221509378 27/09/2022 MADHAN 2910020WL046238 MADHAN 00048 BKID0008213 1300 1300 Processed 12/10/2022 030361514 MADHAN ()
4 THALAVADI TN-10-020-002-001/663-A
(GERMALAM) 		2910020000NRG23270920221509379 27/09/2022 Nagaraj 2910020WL046238 Nagaraj 00048 BKID0008213 1040 1040 Processed 12/10/2022 030361514 Nagaraj ()
5 THALAVADI TN-10-020-002-001/701-A
(GERMALAM) 		2910020000NRG23270920221509380 27/09/2022 Jaderudhrasamy 2910020WL046238 Jaderudhrasamy 00048 BKID0008213 780 780 Processed 12/10/2022 030361514 Jaderudhrasamy ()
6 THALAVADI TN-10-020-002-001/706-A
(GERMALAM) 		2910020000NRG23270920221509381 27/09/2022 Gurupadhasamy 2910020WL046238 Gurupadhasamy 00048 BKID0008213 1040 1040 Processed 12/10/2022 030361514 Gurupadhasamy ()
7 THALAVADI TN-10-020-002-001/72-A
(GERMALAM) 		2910020000NRG23270920221509382 27/09/2022 Rathnamma 2910020WL046238 Rathnamma 00048 BKID0008213 520 520 Processed 12/10/2022 030361514 Rathnamma ()
8 THALAVADI TN-10-020-002-001/747-A
(GERMALAM) 		2910020000NRG23270920221509383 27/09/2022 Gurupadhasamy 2910020WL046238 Gurupadhasamy 00048 BKID0008213 520 520 Processed 12/10/2022 030361514 Gurupadhasamy ()
9 THALAVADI TN-10-020-002-001/758-A
(GERMALAM) 		2910020000NRG23270920221509384 27/09/2022 Sadhanandhaswamy 2910020WL046238 Sadhanandhaswamy 00048 BKID0008213 1300 1300 Processed 12/10/2022 030361514 Sadhanandhaswamy ()
10 THALAVADI TN-10-020-002-001/98-A
(GERMALAM) 		2910020000NRG23270920221509385 27/09/2022 Sivalingakarappa 2910020WL046238 Sivalingakarappa 00048 BKID0008213 1300 1300 Processed 12/10/2022 030361514 Sivalingakarappa ()
11 THALAVADI TN-10-020-002-002/544-A
(GERMALAM) 		2910020000NRG23270920221509386 27/09/2022 Bisalappa 2910020WL046238 Bisalappa 00048 BKID0008213 1300 1300 Processed 12/10/2022 030361514 Bisalappa ()
12 THALAVADI TN-10-020-002-005/80-A
(GERMALAM) 		2910020000NRG23270920221509387 27/09/2022 Kemba 2910020WL046238 Kemba 00048 BKID0008213 520 520 Processed 12/10/2022 030361514 Kemba ()
13 THALAVADI TN-10-020-002-005/80-A
(GERMALAM) 		2910020000NRG23270920221509388 27/09/2022 Kembamani 2910020WL046238 Kembamani 00048 BKID0008213 520 520 Processed 12/10/2022 030361514 Kembamani ()
14 THALAVADI TN-10-020-002-007/23-A
(GERMALAM) 		2910020000NRG23270920221509389 27/09/2022 Kannamma 2910020WL046238 Kannamma 00048 BKID0008213 1040 1040 Processed 12/10/2022 030361514 Kannamma ()
15 THALAVADI TN-10-020-002-007/60-A
(GERMALAM) 		2910020000NRG23270920221509391 27/09/2022 Madevappa 2910020WL046238 Madevappa 00048 BKID0008213 1040 1040 Processed 12/10/2022 030361514 Madevappa ()
16 THALAVADI TN-10-020-002-007/65-A
(GERMALAM) 		2910020000NRG23270920221509393 27/09/2022 Mangalamma 2910020WL046238 Mangalamma 00048 BKID0008213 520 520 Processed 12/10/2022 030361514 Mangalamma ()
SubTotal 15080 15080
Total 15080 15080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270922FTO_929158 Bank of India BKID0008213 AREPALAYAM 15080

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