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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230425
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-10-020-002-001/42-A
(GERMALAM) 		2910020000NRG23011220221982764 03/12/2022 Sidhaiya 2910020WL059324 Sidhaiya 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Sidhaiya ()
2 THALAVADI TN-10-020-002-001/45-A
(GERMALAM) 		2910020000NRG23011220221982766 03/12/2022 Nethravathi 2910020WL059324 Nethravathi 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Nethravathi ()
3 THALAVADI TN-10-020-002-001/561-A
(GERMALAM) 		2910020000NRG23011220221982767 03/12/2022 Veerabadhrasamy 2910020WL059324 Veerabadhrasamy 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Veerabadhrasamy ()
4 THALAVADI TN-10-020-002-001/574-A
(GERMALAM) 		2910020000NRG23011220221982768 03/12/2022 Saranamma 2910020WL059324 Saranamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Saranamma ()
5 THALAVADI TN-10-020-002-001/577-A
(GERMALAM) 		2910020000NRG23011220221982769 03/12/2022 sivarudramma 2910020WL059324 sivarudramma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 sivarudramma ()
6 THALAVADI TN-10-020-002-001/610-A
(GERMALAM) 		2910020000NRG23011220221982770 03/12/2022 Nagalambika 2910020WL059324 Nagalambika 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Nagalambika ()
7 THALAVADI TN-10-020-002-001/611-A
(GERMALAM) 		2910020000NRG23011220221982771 03/12/2022 MOORTHY 2910020WL059324 MOORTHY 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 MOORTHY ()
8 THALAVADI TN-10-020-002-001/635-A
(GERMALAM) 		2910020000NRG23011220221982772 03/12/2022 Parvathamma 2910020WL059324 Parvathamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Parvathamma ()
9 THALAVADI TN-10-020-002-001/649-A
(GERMALAM) 		2910020000NRG23011220221982773 03/12/2022 Mahadevasamy 2910020WL059324 Mahadevasamy 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Mahadevasamy ()
10 THALAVADI TN-10-020-002-001/663-A
(GERMALAM) 		2910020000NRG23011220221982774 03/12/2022 Nagaraj 2910020WL059324 Nagaraj 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Nagaraj ()
11 THALAVADI TN-10-020-002-001/667-A
(GERMALAM) 		2910020000NRG23011220221982775 03/12/2022 Niranjan 2910020WL059324 Niranjan 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Niranjan ()
12 THALAVADI TN-10-020-002-001/70-A
(GERMALAM) 		2910020000NRG23011220221982776 03/12/2022 RATTHINAMMA 2910020WL059324 RATTHINAMMA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 RATTHINAMMA ()
13 THALAVADI TN-10-020-002-001/707-A
(GERMALAM) 		2910020000NRG23011220221982777 03/12/2022 Sivanamani 2910020WL059324 Sivanamani 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Sivanamani ()
14 THALAVADI TN-10-020-002-001/738-A
(GERMALAM) 		2910020000NRG23011220221982778 03/12/2022 Madevappa 2910020WL059324 Madevappa 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Madevappa ()
15 THALAVADI TN-10-020-002-001/74-A
(GERMALAM) 		2910020000NRG23011220221982779 03/12/2022 Puttumadhamma 2910020WL059324 Puttumadhamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Puttumadhamma ()
16 THALAVADI TN-10-020-002-001/747-A
(GERMALAM) 		2910020000NRG23011220221982780 03/12/2022 Gurupadhasamy 2910020WL059324 Gurupadhasamy 00048 BKID0008213 1040 1040 Processed 09/12/2022 026442634 Gurupadhasamy ()
17 THALAVADI TN-10-020-002-001/758-A
(GERMALAM) 		2910020000NRG23011220221982781 03/12/2022 Sadhanandhaswamy 2910020WL059324 Sadhanandhaswamy 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Sadhanandhaswamy ()
18 THALAVADI TN-10-020-002-001/760-A
(GERMALAM) 		2910020000NRG23011220221982782 03/12/2022 Basavanna 2910020WL059324 Basavanna 00048 BKID0008213 780 780 Processed 09/12/2022 026442634 Basavanna ()
19 THALAVADI TN-10-020-002-001/773-A
(GERMALAM) 		2910020000NRG23011220221982783 03/12/2022 Madevasamy 2910020WL059324 Madevasamy 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Madevasamy ()
20 THALAVADI TN-10-020-002-001/780-A
(GERMALAM) 		2910020000NRG23011220221982784 03/12/2022 Sivanamma 2910020WL059324 Sivanamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Sivanamma ()
21 THALAVADI TN-10-020-002-001/85-A
(GERMALAM) 		2910020000NRG23011220221982785 03/12/2022 JAYAPPA 2910020WL059324 JAYAPPA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 JAYAPPA ()
22 THALAVADI TN-10-020-002-002/165-A
(GERMALAM) 		2910020000NRG23021220221999332 03/12/2022 MALAIJADAYA 2910020WL059747 MALAIJADAYA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 MALAIJADAYA ()
23 THALAVADI TN-10-020-002-002/169-A
(GERMALAM) 		2910020000NRG23021220221999334 03/12/2022 ERAMMA 2910020WL059747 ERAMMA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 ERAMMA ()
24 THALAVADI TN-10-020-002-002/186-A
(GERMALAM) 		2910020000NRG23021220221999335 03/12/2022 AIAMANI 2910020WL059747 AIAMANI 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 AIAMANI ()
25 THALAVADI TN-10-020-002-002/237-A
(GERMALAM) 		2910020000NRG23021220221999336 03/12/2022 Manonmani 2910020WL059747 Manonmani 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Manonmani ()
26 THALAVADI TN-10-020-002-002/244-A
(GERMALAM) 		2910020000NRG23021220221999339 03/12/2022 Chinnamma 2910020WL059747 Chinnamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Chinnamma ()
27 THALAVADI TN-10-020-002-002/427-A
(GERMALAM) 		2910020000NRG23021220221999342 03/12/2022 Kumar 2910020WL059747 Kumar 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Kumar ()
28 THALAVADI TN-10-020-002-002/626-A
(GERMALAM) 		2910020000NRG23021220221999344 03/12/2022 NAGESH 2910020WL059747 NAGESH 00048 BKID0008213 1040 1040 Processed 09/12/2022 026442634 NAGESH ()
29 THALAVADI TN-10-020-002-002/781-A
(GERMALAM) 		2910020000NRG23021220221999345 03/12/2022 Rangasamy 2910020WL059747 Rangasamy 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Rangasamy ()
30 THALAVADI TN-10-020-002-003/128-A
(GERMALAM) 		2910020000NRG23021220221999346 03/12/2022 Neelamma 2910020WL059747 Neelamma 00048 BKID0008213 520 520 Processed 09/12/2022 026442634 Neelamma ()
31 THALAVADI TN-10-020-002-003/636-A
(GERMALAM) 		2910020000NRG23021220221999348 03/12/2022 SANTHY 2910020WL059747 SANTHY 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 SANTHY ()
32 THALAVADI TN-10-020-002-003/715-A
(GERMALAM) 		2910020000NRG23021220221999349 03/12/2022 Maadhi 2910020WL059747 Maadhi 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Maadhi ()
33 THALAVADI TN-10-020-002-003/771-A
(GERMALAM) 		2910020000NRG23021220221999350 03/12/2022 Kenjamma 2910020WL059747 Kenjamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Kenjamma ()
34 THALAVADI TN-10-020-002-003/790-A
(GERMALAM) 		2910020000NRG23021220221999351 03/12/2022 SIGURAJ 2910020WL059747 SIGURAJ 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 SIGURAJ ()
35 THALAVADI TN-10-020-002-003/791-A
(GERMALAM) 		2910020000NRG23021220221999352 03/12/2022 MALA 2910020WL059747 MALA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 MALA ()
36 THALAVADI TN-10-020-002-004/426-A
(GERMALAM) 		2910020000NRG23021220221999353 03/12/2022 Rajamani 2910020WL059747 Rajamani 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Rajamani ()
37 THALAVADI TN-10-020-002-004/475-A
(GERMALAM) 		2910020000NRG23021220221999354 03/12/2022 Rajamma 2910020WL059747 Rajamma 00048 BKID0008213 1040 1040 Processed 09/12/2022 026442634 Rajamma ()
38 THALAVADI TN-10-020-002-004/583-A
(GERMALAM) 		2910020000NRG23021220221999355 03/12/2022 Puthrajamma 2910020WL059747 Puthrajamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Puthrajamma ()
39 THALAVADI TN-10-020-002-004/585-A
(GERMALAM) 		2910020000NRG23021220221999356 03/12/2022 MADHAMMA 2910020WL059747 MADHAMMA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 MADHAMMA ()
40 THALAVADI TN-10-020-002-004/589-A
(GERMALAM) 		2910020000NRG23021220221999357 03/12/2022 Eswari 2910020WL059747 Eswari 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Eswari ()
41 THALAVADI TN-10-020-002-004/593-A
(GERMALAM) 		2910020000NRG23021220221999358 03/12/2022 SUBHA 2910020WL059747 SUBHA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 SUBHA ()
42 THALAVADI TN-10-020-002-004/618-A
(GERMALAM) 		2910020000NRG23021220221999360 03/12/2022 Gangamani 2910020WL059747 Gangamani 00048 BKID0008213 780 780 Processed 09/12/2022 026442634 Gangamani ()
43 THALAVADI TN-10-020-002-004/620-A
(GERMALAM) 		2910020000NRG23021220221999361 03/12/2022 Rajamma 2910020WL059747 Rajamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Rajamma ()
44 THALAVADI TN-10-020-002-004/621-A
(GERMALAM) 		2910020000NRG23021220221999362 03/12/2022 Rathna 2910020WL059747 Rathna 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Rathna ()
45 THALAVADI TN-10-020-002-004/622-A
(GERMALAM) 		2910020000NRG23021220221999363 03/12/2022 Suseela 2910020WL059747 Suseela 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Suseela ()
46 THALAVADI TN-10-020-002-004/639-A
(GERMALAM) 		2910020000NRG23021220221999364 03/12/2022 jeyamani 2910020WL059747 jeyamani 00048 BKID0008213 1040 1040 Processed 09/12/2022 026442634 jeyamani ()
47 THALAVADI TN-10-020-002-004/651-A
(GERMALAM) 		2910020000NRG23021220221999365 03/12/2022 Dhoddamadhappa 2910020WL059747 Dhoddamadhappa 00048 BKID0008213 1040 1040 Processed 09/12/2022 026442634 Dhoddamadhappa ()
48 THALAVADI TN-10-020-002-004/652-A
(GERMALAM) 		2910020000NRG23021220221999366 03/12/2022 Savitha 2910020WL059747 Savitha 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Savitha ()
49 THALAVADI TN-10-020-002-004/656-A
(GERMALAM) 		2910020000NRG23021220221999367 03/12/2022 Jadeyappa 2910020WL059747 Jadeyappa 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Jadeyappa ()
50 THALAVADI TN-10-020-002-004/718-A
(GERMALAM) 		2910020000NRG23021220221999368 03/12/2022 Sumithra 2910020WL059747 Sumithra 00048 BKID0008213 1040 1040 Processed 09/12/2022 026442634 Sumithra ()
51 THALAVADI TN-10-020-002-004/719-A
(GERMALAM) 		2910020000NRG23021220221999369 03/12/2022 Bakya 2910020WL059747 Bakya 00048 BKID0008213 520 520 Processed 09/12/2022 026442634 Bakya ()
52 THALAVADI TN-10-020-002-004/720-A
(GERMALAM) 		2910020000NRG23021220221999370 03/12/2022 Badiri 2910020WL059747 Badiri 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Badiri ()
53 THALAVADI TN-10-020-002-004/734-A
(GERMALAM) 		2910020000NRG23021220221999371 03/12/2022 Kowsalya 2910020WL059747 Kowsalya 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Kowsalya ()
54 THALAVADI TN-10-020-002-006/288-A
(GERMALAM) 		2910020000NRG23021220221999374 03/12/2022 Deja 2910020WL059747 Deja 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Deja ()
55 THALAVADI TN-10-020-002-006/305-A
(GERMALAM) 		2910020000NRG23021220221999378 03/12/2022 RAJI 2910020WL059747 RAJI 00048 BKID0008213 780 780 Processed 09/12/2022 026442634 RAJI ()
56 THALAVADI TN-10-020-002-006/364-A
(GERMALAM) 		2910020000NRG23021220221999383 03/12/2022 MUTHAYYA 2910020WL059747 MUTHAYYA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 MUTHAYYA ()
57 THALAVADI TN-10-020-002-006/399-A
(GERMALAM) 		2910020000NRG23021220221999384 03/12/2022 BASAMMA 2910020WL059747 BASAMMA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 BASAMMA ()
58 THALAVADI TN-10-020-002-006/403-A
(GERMALAM) 		2910020000NRG23021220221999385 03/12/2022 Divya 2910020WL059747 Divya 00048 BKID0008213 520 520 Processed 09/12/2022 026442634 Divya ()
59 THALAVADI TN-10-020-002-006/491-A
(GERMALAM) 		2910020000NRG23021220221999388 03/12/2022 Jayamma 2910020WL059747 Jayamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Jayamma ()
60 THALAVADI TN-10-020-002-006/553
(GERMALAM) 		2910020000NRG23021220221999389 03/12/2022 MADHALAMBIKA 2910020WL059747 MADHALAMBIKA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 MADHALAMBIKA ()
61 THALAVADI TN-10-020-002-006/581-A
(GERMALAM) 		2910020000NRG23021220221999390 03/12/2022 Kamalamma 2910020WL059747 Kamalamma 00048 BKID0008213 780 780 Processed 09/12/2022 026442634 Kamalamma ()
62 THALAVADI TN-10-020-002-006/595-A
(GERMALAM) 		2910020000NRG23021220221999391 03/12/2022 ANJALI 2910020WL059747 ANJALI 00048 BKID0008213 1040 1040 Processed 09/12/2022 026442634 ANJALI ()
63 THALAVADI TN-10-020-002-006/603-A
(GERMALAM) 		2910020000NRG23021220221999392 03/12/2022 Madhalambika 2910020WL059747 Madhalambika 00048 BKID0008213 1040 1040 Processed 09/12/2022 026442634 Madhalambika ()
64 THALAVADI TN-10-020-002-006/662-A
(GERMALAM) 		2910020000NRG23021220221999393 03/12/2022 Parvadhi 2910020WL059747 Parvadhi 00048 BKID0008213 780 780 Processed 09/12/2022 026442634 Parvadhi ()
65 THALAVADI TN-10-020-002-007/23-A
(GERMALAM) 		2910020000NRG23011220221982787 03/12/2022 Kannamma 2910020WL059324 Kannamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Kannamma ()
66 THALAVADI TN-10-020-002-007/36-A
(GERMALAM) 		2910020000NRG23011220221982788 03/12/2022 Sanmadhan 2910020WL059324 Sanmadhan 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Sanmadhan ()
67 THALAVADI TN-10-020-002-007/580-A
(GERMALAM) 		2910020000NRG23011220221982789 03/12/2022 Pushpa 2910020WL059324 Pushpa 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Pushpa ()
68 THALAVADI TN-10-020-002-007/60-A
(GERMALAM) 		2910020000NRG23011220221982790 03/12/2022 Madevappa 2910020WL059324 Madevappa 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Madevappa ()
69 THALAVADI TN-10-020-002-007/638-A
(GERMALAM) 		2910020000NRG23011220221982792 03/12/2022 Madalambika 2910020WL059324 Madalambika 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 Madalambika ()
70 THALAVADI TN-10-020-002-007/65-A
(GERMALAM) 		2910020000NRG23011220221982793 03/12/2022 Mangalamma 2910020WL059324 Mangalamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Mangalamma ()
71 THALAVADI TN-10-020-002-007/666-A
(GERMALAM) 		2910020000NRG23011220221982794 03/12/2022 Rathnamma 2910020WL059324 Rathnamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Rathnamma ()
72 THALAVADI TN-10-020-002-007/770-A
(GERMALAM) 		2910020000NRG23011220221982795 03/12/2022 Pavithra 2910020WL059324 Pavithra 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Pavithra ()
73 THALAVADI TN-10-020-002-009/502-A
(GERMALAM) 		2910020000NRG23021220221999396 03/12/2022 PUTTI 2910020WL059747 PUTTI 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 PUTTI ()
74 THALAVADI TN-10-020-002-009/588-A
(GERMALAM) 		2910020000NRG23021220221999397 03/12/2022 doddabasamma 2910020WL059747 doddabasamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 doddabasamma ()
75 THALAVADI TN-10-020-002-009/629-A
(GERMALAM) 		2910020000NRG23021220221999399 03/12/2022 thayamma 2910020WL059747 thayamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 thayamma ()
76 THALAVADI TN-10-020-002-009/647-A
(GERMALAM) 		2910020000NRG23021220221999400 03/12/2022 SIVAMMA 2910020WL059747 SIVAMMA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026442634 SIVAMMA ()
77 THALAVADI TN-10-020-002-009/653-A
(GERMALAM) 		2910020000NRG23021220221999401 03/12/2022 Eramma 2910020WL059747 Eramma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Eramma ()
78 THALAVADI TN-10-020-002-009/765-A
(GERMALAM) 		2910020000NRG23021220221999402 03/12/2022 Sivagami 2910020WL059747 Sivagami 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Sivagami ()
79 THALAVADI TN-10-020-002-009/782-A
(GERMALAM) 		2910020000NRG23021220221999403 03/12/2022 Gangamani 2910020WL059747 Gangamani 00048 BKID0008213 1560 1560 Processed 09/12/2022 026442634 Gangamani ()
SubTotal 106600 106600
Total 106600 106600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222FTO_1230425 Bank of India BKID0008213 AREPALAYAM 106600

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