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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222APB_FTO_1317700
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-10-020-005-001/2151-A
(MALLANGULI) 		2910020000NRG23211220222121029 21/12/2022 Muthuraj 2910020WL062896 Muthuraj 00078 CNRB0001376 780 780 Processed 01/02/2023 018558461 Muthuraj CANARA BANK(508532)
2 THALAVADI TN-10-020-005-009/916
(MALLANGULI) 		2910020000NRG23211220222121078 21/12/2022 Bakya 2910020WL062896 Bakya 00078 CNRB0001376 520 520 Processed 01/02/2023 018558461 Bakya CANARA BANK(508532)
SubTotal 1300 1300
3 THALAVADI TN-10-020-005-005/553-A
(MALLANGULI) 		2910020000NRG23211220222121077 21/12/2022 MUTHAMMA 2910020WL062896 MUTHAMMA 00105 CORP0000366 1040 1040 Processed 01/02/2023 018558461 MUTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1040 1040
4 THALAVADI TN-10-020-005-001/1257-A
(MALLANGULI) 		2910020000NRG23211220222121018 21/12/2022 MAHADEVAMMA 2910020WL062896 MAHADEVAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 MAHADEVAMMA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-005-001/1300-A
(MALLANGULI) 		2910020000NRG23211220222121019 21/12/2022 MALLUGAMMA 2910020WL062896 MALLUGAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 MALLUGAMMA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-005-001/1508-A
(MALLANGULI) 		2910020000NRG23211220222121020 21/12/2022 BHAGYA 2910020WL062896 BHAGYA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 BHAGYA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-005-001/1531-A
(MALLANGULI) 		2910020000NRG23211220222121021 21/12/2022 DEVAMMA 2910020WL062896 DEVAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 DEVAMMA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-005-001/1535-A
(MALLANGULI) 		2910020000NRG23211220222121022 21/12/2022 NAGARTHNA 2910020WL062896 NAGARTHNA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 NAGARTHNA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-001/1548-B
(MALLANGULI) 		2910020000NRG23211220222121023 21/12/2022 SUSHEELA 2910020WL062896 SUSHEELA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 SUSHEELA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-001/1609-A
(MALLANGULI) 		2910020000NRG23211220222121024 21/12/2022 DODDAMMA 2910020WL062896 DODDAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 DODDAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-001/1937-A
(MALLANGULI) 		2910020000NRG23211220222121025 21/12/2022 Basappa 2910020WL062896 Basappa 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Basappa UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-005-001/1953-A
(MALLANGULI) 		2910020000NRG23211220222121026 21/12/2022 Rathnamma 2910020WL062896 Rathnamma 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Rathnamma UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-005-001/1957-A
(MALLANGULI) 		2910020000NRG23211220222121027 21/12/2022 Manjula 2910020WL062896 Manjula 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 Manjula UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-005-001/2134-A
(MALLANGULI) 		2910020000NRG23211220222121028 21/12/2022 Nagarathna 2910020WL062896 Nagarathna 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 Nagarathna UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-005-001/808-A
(MALLANGULI) 		2910020000NRG23211220222121031 21/12/2022 Madevamma 2910020WL062896 Madevamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Madevamma UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-005-001/915-A
(MALLANGULI) 		2910020000NRG23211220222121032 21/12/2022 Rudramma 2910020WL062896 Rudramma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Rudramma UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-005-001/973-A
(MALLANGULI) 		2910020000NRG23211220222121033 21/12/2022 MALLAMMA 2910020WL062896 MALLAMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 MALLAMMA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-005-001/978-A
(MALLANGULI) 		2910020000NRG23211220222121034 21/12/2022 Jaya 2910020WL062896 Jaya 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Jaya UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-005-003/1686-A
(MALLANGULI) 		2910020000NRG23211220222121035 21/12/2022 SHOBA 2910020WL062896 SHOBA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 SHOBA UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-005-003/1905-A
(MALLANGULI) 		2910020000NRG23211220222121036 21/12/2022 Madevamma 2910020WL062896 Madevamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Madevamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 THALAVADI TN-10-020-005-003/2067-A
(MALLANGULI) 		2910020000NRG23211220222121037 21/12/2022 Geetha 2910020WL062896 Geetha 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
22 THALAVADI TN-10-020-005-005/1006-A
(MALLANGULI) 		2910020000NRG23211220222121038 21/12/2022 Madeva 2910020WL062896 Madeva 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 Madeva UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-005-005/168-A
(MALLANGULI) 		2910020000NRG23211220222121039 21/12/2022 Siddi 2910020WL062896 Siddi 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 Siddi UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-005-005/179-A
(MALLANGULI) 		2910020000NRG23211220222121040 21/12/2022 RACHAMMA 2910020WL062896 RACHAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 RACHAMMA UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-005-005/193-A
(MALLANGULI) 		2910020000NRG23211220222121041 21/12/2022 MANJU 2910020WL062896 MANJU 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 MANJU UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-005-005/198-A
(MALLANGULI) 		2910020000NRG23211220222121042 21/12/2022 Preethi 2910020WL062896 Preethi 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Preethi UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-005-005/199-A
(MALLANGULI) 		2910020000NRG23211220222121043 21/12/2022 MANIKATTA 2910020WL062896 MANIKATTA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 MANIKATTA UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-005-005/206-A
(MALLANGULI) 		2910020000NRG23211220222121044 21/12/2022 Mahadevamma 2910020WL062896 Mahadevamma 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Mahadevamma UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-005-005/213-A
(MALLANGULI) 		2910020000NRG23211220222121045 21/12/2022 Madevi 2910020WL062896 Madevi 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Madevi UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-005-005/2141-A
(MALLANGULI) 		2910020000NRG23211220222121046 21/12/2022 Kalegowda 2910020WL062896 Kalegowda 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 Kalegowda UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-005-005/234-A
(MALLANGULI) 		2910020000NRG23211220222121048 21/12/2022 Susheela 2910020WL062896 Susheela 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Susheela CANARA BANK(508532)
32 THALAVADI TN-10-020-005-005/244-A
(MALLANGULI) 		2910020000NRG23211220222121049 21/12/2022 Lingaiah 2910020WL062896 Lingaiah 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Lingaiah UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-005-005/246-A
(MALLANGULI) 		2910020000NRG23211220222121050 21/12/2022 Neelavathi 2910020WL062896 Neelavathi 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Neelavathi UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-005-005/253-A
(MALLANGULI) 		2910020000NRG23211220222121051 21/12/2022 NAGESH 2910020WL062896 NAGESH 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 NAGESH UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-005-005/254-A
(MALLANGULI) 		2910020000NRG23211220222121052 21/12/2022 PUTTU BASUVI 2910020WL062896 PUTTU BASUVI 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 PUTTU BASUVI UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-005-005/260-A
(MALLANGULI) 		2910020000NRG23211220222121053 21/12/2022 saroja 2910020WL062896 saroja 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 saroja UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-005-005/263-A
(MALLANGULI) 		2910020000NRG23211220222121054 21/12/2022 Mallamma 2910020WL062896 Mallamma 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Mallamma UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-005-005/265-A
(MALLANGULI) 		2910020000NRG23211220222121055 21/12/2022 MADHEVI 2910020WL062896 MADHEVI 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 MADHEVI UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-005-005/266-A
(MALLANGULI) 		2910020000NRG23211220222121056 21/12/2022 Manjula 2910020WL062896 Manjula 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Manjula UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-005-005/267-A
(MALLANGULI) 		2910020000NRG23211220222121057 21/12/2022 Mala 2910020WL062896 Mala 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Mala UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-005-005/283-A
(MALLANGULI) 		2910020000NRG23211220222121058 21/12/2022 KALAN 2910020WL062896 KALAN 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 KALAN UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-005-005/291-A
(MALLANGULI) 		2910020000NRG23211220222121059 21/12/2022 Jayalakshmi 2910020WL062896 Jayalakshmi 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Jayalakshmi CANARA BANK(508532)
43 THALAVADI TN-10-020-005-005/324-A
(MALLANGULI) 		2910020000NRG23211220222121060 21/12/2022 Lakshmi 2910020WL062896 Lakshmi 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Lakshmi UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-005-005/329-A
(MALLANGULI) 		2910020000NRG23211220222121061 21/12/2022 Siddamma 2910020WL062896 Siddamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Siddamma UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-005-005/331-A
(MALLANGULI) 		2910020000NRG23211220222121062 21/12/2022 Shivamma 2910020WL062896 Shivamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 Shivamma UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-005-005/360-A
(MALLANGULI) 		2910020000NRG23211220222121063 21/12/2022 Bhagyamma 2910020WL062896 Bhagyamma 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Bhagyamma UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-005-005/361-A
(MALLANGULI) 		2910020000NRG23211220222121064 21/12/2022 NAGANNA 2910020WL062896 NAGANNA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 NAGANNA UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-005-005/362-A
(MALLANGULI) 		2910020000NRG23211220222121065 21/12/2022 NANJAMMA 2910020WL062896 NANJAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 NANJAMMA UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-005-005/369-A
(MALLANGULI) 		2910020000NRG23211220222121066 21/12/2022 Padhi 2910020WL062896 Padhi 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 Padhi UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-005-005/378-A
(MALLANGULI) 		2910020000NRG23211220222121067 21/12/2022 PUTTUTHAI 2910020WL062896 PUTTUTHAI 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 PUTTUTHAI UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-005-005/382-A
(MALLANGULI) 		2910020000NRG23211220222121068 21/12/2022 BATHIRAMMA 2910020WL062896 BATHIRAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558461 BATHIRAMMA UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-005-005/401-A
(MALLANGULI) 		2910020000NRG23211220222121069 21/12/2022 SAROJA 2910020WL062896 SAROJA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 SAROJA UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-005-005/421-A
(MALLANGULI) 		2910020000NRG23211220222121070 21/12/2022 MARIAGOUDA 2910020WL062896 MARIAGOUDA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 MARIAGOUDA UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-005-005/465-A
(MALLANGULI) 		2910020000NRG23211220222121071 21/12/2022 SIKKATHAIYAMMA 2910020WL062896 SIKKATHAIYAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 SIKKATHAIYAMMA UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-005-005/469-A
(MALLANGULI) 		2910020000NRG23211220222121072 21/12/2022 CHIKKABASAMMA 2910020WL062896 CHIKKABASAMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 CHIKKABASAMMA UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-005-005/473-A
(MALLANGULI) 		2910020000NRG23211220222121073 21/12/2022 Madevamma 2910020WL062896 Madevamma 00468 UBIN0903663 260 260 Processed 01/02/2023 018558461 Madevamma UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-005-005/496-A
(MALLANGULI) 		2910020000NRG23211220222121074 21/12/2022 MADEVI 2910020WL062896 MADEVI 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 MADEVI UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-005-005/502-A
(MALLANGULI) 		2910020000NRG23211220222121075 21/12/2022 MALLAMMA 2910020WL062896 MALLAMMA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558461 MALLAMMA UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-005-005/507-A
(MALLANGULI) 		2910020000NRG23211220222121076 21/12/2022 Jayalakshmi 2910020WL062896 Jayalakshmi 00468 UBIN0903663 520 520 Processed 01/02/2023 018558461 Jayalakshmi UNION BANK OF INDIA(508500)
SubTotal 42900 42900
Total 45240 45240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222APB_FTO_1317700 Canara Bank CNRB0001376 TALAVADY 1300
2 THALAVADI TN2910020_211222APB_FTO_1317700 CORPORATION BANK CORP0000366 SOOSAIPURAM 1040
3 THALAVADI TN2910020_211222APB_FTO_1317700 Union Bank of India UBIN0903663 Soosaipuram 42900

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