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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822FTO_757255
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-10-020-007-002/1505-A
(TALAMALAI) 		2910020000NRG23220820221234935 22/08/2022 SUSILA 2910020WL037998 SUSILA 00078 CNRB0001376 1250 1250 Processed 27/08/2022 014512507 SUSILA ()
2 THALAVADI TN-10-020-007-002/3-A
(TALAMALAI) 		2910020000NRG23220820221235291 22/08/2022 MADEVAMMA 2910020WL038003 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 MADEVAMMA ()
3 THALAVADI TN-10-020-007-002/725-A
(TALAMALAI) 		2910020000NRG23220820221234936 22/08/2022 MADHAPPA 2910020WL037998 MADHAPPA 00078 CNRB0001376 1250 1250 Processed 27/08/2022 014512507 MADHAPPA ()
4 THALAVADI TN-10-020-007-002/895-A
(TALAMALAI) 		2910020000NRG23220820221234937 22/08/2022 Prema 2910020WL037998 Prema 00078 CNRB0001376 1250 1250 Processed 27/08/2022 014512507 Prema ()
5 THALAVADI TN-10-020-007-002/896-A
(TALAMALAI) 		2910020000NRG23220820221234938 22/08/2022 Mangalamma 2910020WL037998 Mangalamma 00078 CNRB0001376 1250 1250 Processed 27/08/2022 014512507 Mangalamma ()
6 THALAVADI TN-10-020-007-006/1002-A
(TALAMALAI) 		2910020000NRG23220820221235292 22/08/2022 Madevamma 2910020WL038003 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Madevamma ()
7 THALAVADI TN-10-020-007-006/1006-A
(TALAMALAI) 		2910020000NRG23220820221235293 22/08/2022 SIDDALINGAPPA 2910020WL038003 SIDDALINGAPPA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 SIDDALINGAPPA ()
8 THALAVADI TN-10-020-007-006/1009-A
(TALAMALAI) 		2910020000NRG23220820221235294 22/08/2022 Madhamma 2910020WL038003 Madhamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Madhamma ()
9 THALAVADI TN-10-020-007-006/1015-A
(TALAMALAI) 		2910020000NRG23220820221235296 22/08/2022 Jothisha N 2910020WL038003 Jothisha N 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Jothisha N ()
10 THALAVADI TN-10-020-007-006/1015-A
(TALAMALAI) 		2910020000NRG23220820221235295 22/08/2022 kavitha 2910020WL038003 kavitha 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 kavitha ()
11 THALAVADI TN-10-020-007-006/1016-A
(TALAMALAI) 		2910020000NRG23220820221235297 22/08/2022 BASAVANNA 2910020WL038003 BASAVANNA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 BASAVANNA ()
12 THALAVADI TN-10-020-007-006/1017-A
(TALAMALAI) 		2910020000NRG23220820221235298 22/08/2022 RAJI 2910020WL038003 RAJI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 RAJI ()
13 THALAVADI TN-10-020-007-006/1026-A
(TALAMALAI) 		2910020000NRG23220820221235301 22/08/2022 Thondamma 2910020WL038003 Thondamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Thondamma ()
14 THALAVADI TN-10-020-007-006/1035-A
(TALAMALAI) 		2910020000NRG23220820221235302 22/08/2022 Mallugamma 2910020WL038003 Mallugamma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 Mallugamma ()
15 THALAVADI TN-10-020-007-006/1036-A
(TALAMALAI) 		2910020000NRG23220820221235303 22/08/2022 NEELAMMA 2910020WL038003 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 NEELAMMA ()
16 THALAVADI TN-10-020-007-006/1044-A
(TALAMALAI) 		2910020000NRG23220820221235305 22/08/2022 Savitha 2910020WL038003 Savitha 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 Savitha ()
17 THALAVADI TN-10-020-007-006/1047-A
(TALAMALAI) 		2910020000NRG23220820221235306 22/08/2022 Rathanamma 2910020WL038003 Rathanamma 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 Rathanamma ()
18 THALAVADI TN-10-020-007-006/1051-A
(TALAMALAI) 		2910020000NRG23220820221235307 22/08/2022 CHIKKAMADAMMA 2910020WL038003 CHIKKAMADAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 CHIKKAMADAMMA ()
19 THALAVADI TN-10-020-007-006/106-A
(TALAMALAI) 		2910020000NRG23220820221234939 22/08/2022 Ramesh 2910020WL037998 Ramesh 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512507 Ramesh ()
20 THALAVADI TN-10-020-007-006/1069-A
(TALAMALAI) 		2910020000NRG23220820221235308 22/08/2022 Nanjamani 2910020WL038003 Nanjamani 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Nanjamani ()
21 THALAVADI TN-10-020-007-006/1070-A
(TALAMALAI) 		2910020000NRG23220820221235309 22/08/2022 Shivamma 2910020WL038003 Shivamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Shivamma ()
22 THALAVADI TN-10-020-007-006/1073-A
(TALAMALAI) 		2910020000NRG23220820221235310 22/08/2022 Devamma 2910020WL038003 Devamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Devamma ()
23 THALAVADI TN-10-020-007-006/1090-A
(TALAMALAI) 		2910020000NRG23220820221235311 22/08/2022 JEYANTHI 2910020WL038003 JEYANTHI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 JEYANTHI ()
24 THALAVADI TN-10-020-007-006/1119-A
(TALAMALAI) 		2910020000NRG23220820221235313 22/08/2022 NANJAMANI 2910020WL038003 NANJAMANI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 NANJAMANI ()
25 THALAVADI TN-10-020-007-006/1146-A
(TALAMALAI) 		2910020000NRG23220820221234941 22/08/2022 mallajamma 2910020WL037998 mallajamma 00078 CNRB0001376 1500 1500 Processed 27/08/2022 014512507 mallajamma ()
26 THALAVADI TN-10-020-007-006/1246-A
(TALAMALAI) 		2910020000NRG23220820221235315 22/08/2022 majundasamy 2910020WL038003 majundasamy 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 majundasamy ()
27 THALAVADI TN-10-020-007-006/1280-A
(TALAMALAI) 		2910020000NRG23220820221235316 22/08/2022 raju 2910020WL038003 raju 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 raju ()
28 THALAVADI TN-10-020-007-006/1300-A
(TALAMALAI) 		2910020000NRG23220820221235318 22/08/2022 Uma Devi 2910020WL038003 Uma Devi 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 Uma Devi ()
29 THALAVADI TN-10-020-007-006/1317-A
(TALAMALAI) 		2910020000NRG23220820221235319 22/08/2022 KAPPANAPPA 2910020WL038003 KAPPANAPPA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 KAPPANAPPA ()
30 THALAVADI TN-10-020-007-006/1332-A
(TALAMALAI) 		2910020000NRG23220820221235320 22/08/2022 MADHAMMA 2910020WL038003 MADHAMMA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 MADHAMMA ()
31 THALAVADI TN-10-020-007-006/1336-A
(TALAMALAI) 		2910020000NRG23220820221235321 22/08/2022 Mahesha 2910020WL038003 Mahesha 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Mahesha ()
32 THALAVADI TN-10-020-007-006/1351-A
(TALAMALAI) 		2910020000NRG23220820221235322 22/08/2022 SANKAR 2910020WL038003 SANKAR 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 SANKAR ()
33 THALAVADI TN-10-020-007-006/1399-A
(TALAMALAI) 		2910020000NRG23220820221235324 22/08/2022 GOWRAMMA 2910020WL038003 GOWRAMMA 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512507 GOWRAMMA ()
34 THALAVADI TN-10-020-007-006/1401-A
(TALAMALAI) 		2910020000NRG23220820221235325 22/08/2022 GEETHA 2910020WL038003 GEETHA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 GEETHA ()
35 THALAVADI TN-10-020-007-006/1401-A
(TALAMALAI) 		2910020000NRG23220820221235326 22/08/2022 Ningasetty 2910020WL038003 Ningasetty 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Ningasetty ()
36 THALAVADI TN-10-020-007-006/1412-A
(TALAMALAI) 		2910020000NRG23220820221235327 22/08/2022 DEVEERAMMA 2910020WL038003 DEVEERAMMA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 DEVEERAMMA ()
37 THALAVADI TN-10-020-007-006/1502-A
(TALAMALAI) 		2910020000NRG23220820221235329 22/08/2022 Bangaramma 2910020WL038003 Bangaramma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 Bangaramma ()
38 THALAVADI TN-10-020-007-006/1518-A
(TALAMALAI) 		2910020000NRG23220820221235330 22/08/2022 Nagaraj 2910020WL038003 Nagaraj 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 Nagaraj ()
39 THALAVADI TN-10-020-007-006/1524-A
(TALAMALAI) 		2910020000NRG23220820221235331 22/08/2022 MADEVI 2910020WL038003 MADEVI 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 MADEVI ()
40 THALAVADI TN-10-020-007-006/1550-A
(TALAMALAI) 		2910020000NRG23220820221235333 22/08/2022 Doddamani 2910020WL038003 Doddamani 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Doddamani ()
41 THALAVADI TN-10-020-007-006/1551-A
(TALAMALAI) 		2910020000NRG23220820221235334 22/08/2022 Jothi 2910020WL038003 Jothi 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 Jothi ()
42 THALAVADI TN-10-020-007-006/1552-A
(TALAMALAI) 		2910020000NRG23220820221235335 22/08/2022 Chikkuthai 2910020WL038003 Chikkuthai 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 Chikkuthai ()
43 THALAVADI TN-10-020-007-006/1553-A
(TALAMALAI) 		2910020000NRG23220820221235336 22/08/2022 Mahadevamma 2910020WL038003 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Mahadevamma ()
44 THALAVADI TN-10-020-007-006/1601-A
(TALAMALAI) 		2910020000NRG23220820221235337 22/08/2022 Savitha 2910020WL038003 Savitha 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 Savitha ()
45 THALAVADI TN-10-020-007-006/1618-A
(TALAMALAI) 		2910020000NRG23220820221235338 22/08/2022 Lakshmi 2910020WL038003 Lakshmi 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 Lakshmi ()
46 THALAVADI TN-10-020-007-006/1619-A
(TALAMALAI) 		2910020000NRG23220820221235339 22/08/2022 Sampathkumar 2910020WL038003 Sampathkumar 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Sampathkumar ()
47 THALAVADI TN-10-020-007-006/1620-A
(TALAMALAI) 		2910020000NRG23220820221235340 22/08/2022 Mahadevaswamy M 2910020WL038003 Mahadevaswamy M 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Mahadevaswamy M ()
48 THALAVADI TN-10-020-007-006/1621-A
(TALAMALAI) 		2910020000NRG23220820221235341 22/08/2022 Puttaswamy M 2910020WL038003 Puttaswamy M 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Puttaswamy M ()
49 THALAVADI TN-10-020-007-006/427-A
(TALAMALAI) 		2910020000NRG23220820221235342 22/08/2022 KAALAYYA 2910020WL038003 KAALAYYA 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 KAALAYYA ()
50 THALAVADI TN-10-020-007-006/447-A
(TALAMALAI) 		2910020000NRG23220820221235344 22/08/2022 RAJA 2910020WL038003 RAJA 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 RAJA ()
51 THALAVADI TN-10-020-007-006/554-A
(TALAMALAI) 		2910020000NRG23220820221235346 22/08/2022 LAKSHMI 2910020WL038003 LAKSHMI 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 LAKSHMI ()
52 THALAVADI TN-10-020-007-006/580-A
(TALAMALAI) 		2910020000NRG23220820221235348 22/08/2022 Madevamma 2910020WL038003 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Madevamma ()
53 THALAVADI TN-10-020-007-006/608-A
(TALAMALAI) 		2910020000NRG23220820221235350 22/08/2022 NEELAMMA 2910020WL038003 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 NEELAMMA ()
54 THALAVADI TN-10-020-007-006/699-A
(TALAMALAI) 		2910020000NRG23220820221235351 22/08/2022 Mathevamma 2910020WL038003 Mathevamma 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 Mathevamma ()
55 THALAVADI TN-10-020-007-006/786-A
(TALAMALAI) 		2910020000NRG23220820221235352 22/08/2022 JAVANAMMAL 2910020WL038003 JAVANAMMAL 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 JAVANAMMAL ()
56 THALAVADI TN-10-020-007-006/787-A
(TALAMALAI) 		2910020000NRG23220820221235353 22/08/2022 mallaya 2910020WL038003 mallaya 00078 CNRB0001376 260 260 Processed 27/08/2022 014512507 mallaya ()
57 THALAVADI TN-10-020-007-006/816-A
(TALAMALAI) 		2910020000NRG23220820221235354 22/08/2022 NINGA SETTY 2910020WL038003 NINGA SETTY 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512507 NINGA SETTY ()
58 THALAVADI TN-10-020-007-006/835-A
(TALAMALAI) 		2910020000NRG23220820221235355 22/08/2022 LOGESH 2910020WL038003 LOGESH 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 LOGESH ()
59 THALAVADI TN-10-020-007-006/949-A
(TALAMALAI) 		2910020000NRG23220820221235356 22/08/2022 Neelamma 2910020WL038003 Neelamma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 Neelamma ()
60 THALAVADI TN-10-020-007-006/952-A
(TALAMALAI) 		2910020000NRG23220820221235357 22/08/2022 Sulochana 2910020WL038003 Sulochana 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Sulochana ()
61 THALAVADI TN-10-020-007-006/953-A
(TALAMALAI) 		2910020000NRG23220820221235358 22/08/2022 Siddamma 2910020WL038003 Siddamma 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 Siddamma ()
62 THALAVADI TN-10-020-007-006/969-A
(TALAMALAI) 		2910020000NRG23220820221235360 22/08/2022 MALLU 2910020WL038003 MALLU 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 MALLU ()
63 THALAVADI TN-10-020-007-006/970-A
(TALAMALAI) 		2910020000NRG23220820221235361 22/08/2022 DEVANNA 2910020WL038003 DEVANNA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 DEVANNA ()
64 THALAVADI TN-10-020-007-006/976-B
(TALAMALAI) 		2910020000NRG23220820221235363 22/08/2022 madevamma 2910020WL038003 madevamma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 madevamma ()
65 THALAVADI TN-10-020-007-006/980-A
(TALAMALAI) 		2910020000NRG23220820221235364 22/08/2022 DODDAMMA 2910020WL038003 DODDAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 DODDAMMA ()
66 THALAVADI TN-10-020-007-006/983-A
(TALAMALAI) 		2910020000NRG23220820221235365 22/08/2022 Rajamma 2910020WL038003 Rajamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Rajamma ()
67 THALAVADI TN-10-020-007-006/984-A
(TALAMALAI) 		2910020000NRG23220820221235366 22/08/2022 Nagamma 2910020WL038003 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Nagamma ()
68 THALAVADI TN-10-020-007-006/986-A
(TALAMALAI) 		2910020000NRG23220820221235367 22/08/2022 NAGAMMA 2910020WL038003 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 NAGAMMA ()
69 THALAVADI TN-10-020-007-006/989-A
(TALAMALAI) 		2910020000NRG23220820221235368 22/08/2022 nagasatti 2910020WL038003 nagasatti 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 nagasatti ()
70 THALAVADI TN-10-020-007-006/998-A
(TALAMALAI) 		2910020000NRG23220820221235370 22/08/2022 PREMA 2910020WL038003 PREMA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 PREMA ()
71 THALAVADI TN-10-020-007-007/1082
(TALAMALAI) 		2910020000NRG23220820221234942 22/08/2022 neelamani 2910020WL037998 neelamani 00078 CNRB0001376 1250 1250 Processed 27/08/2022 014512507 neelamani ()
72 THALAVADI TN-10-020-007-007/1180-A
(TALAMALAI) 		2910020000NRG23220820221234943 22/08/2022 LAKSHMI 2910020WL037998 LAKSHMI 00078 CNRB0001376 1250 1250 Processed 27/08/2022 014512507 LAKSHMI ()
73 THALAVADI TN-10-020-007-007/1215-A
(TALAMALAI) 		2910020000NRG23220820221234944 22/08/2022 puttamma 2910020WL037998 puttamma 00078 CNRB0001376 1250 1250 Processed 27/08/2022 014512507 puttamma ()
74 THALAVADI TN-10-020-007-007/1567-A
(TALAMALAI) 		2910020000NRG23220820221235371 22/08/2022 Sivananjappa 2910020WL038003 Sivananjappa 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Sivananjappa ()
SubTotal 96270 96270
75 THALAVADI TN-10-020-007-006/1071-A
(TALAMALAI) 		2910020000NRG23220820221234940 22/08/2022 RENUKA 2910020WL037998 RENUKA 00468 UBIN0929310 1250 1250 Processed 27/08/2022 014512507 RENUKA ()
76 THALAVADI TN-10-020-007-006/1292-A
(TALAMALAI) 		2910020000NRG23220820221235317 22/08/2022 LINGAIYA 2910020WL038003 LINGAIYA 00468 UBIN0929310 1300 1300 Processed 27/08/2022 014512507 LINGAIYA ()
77 THALAVADI TN-10-020-007-006/1351-A
(TALAMALAI) 		2910020000NRG23220820221235323 22/08/2022 Neelamma 2910020WL038003 Neelamma 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Neelamma ()
78 THALAVADI TN-10-020-007-006/1549-A
(TALAMALAI) 		2910020000NRG23220820221235332 22/08/2022 Gayathri 2910020WL038003 Gayathri 00468 UBIN0929310 1300 1300 Processed 27/08/2022 014512507 Gayathri ()
SubTotal 5410 5410
Total 101680 101680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822FTO_757255 Canara Bank CNRB0001376 TALAVADY 88990
2 THALAVADI TN2910020_220822FTO_757255 Canara Bank CNRB0001376 THALAVADI 7280
3 THALAVADI TN2910020_220822FTO_757255 Union Bank of India UBIN0929310 Thalavadi 5410

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