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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317592
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-10-020-010-004/1016-A
(THINGALUR) 		2910020000NRG23211220222119245 21/12/2022 Thimmakkal 2910020WL062867 Thimmakkal 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Thimmakkal ()
2 THALAVADI TN-10-020-010-004/1088-A
(THINGALUR) 		2910020000NRG23211220222119249 21/12/2022 Rathnamma 2910020WL062867 Rathnamma 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Rathnamma ()
3 THALAVADI TN-10-020-010-004/1160-A
(THINGALUR) 		2910020000NRG23211220222119262 21/12/2022 Santha 2910020WL062867 Santha 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558883 Santha ()
4 THALAVADI TN-10-020-010-004/1358-A
(THINGALUR) 		2910020000NRG23211220222119274 21/12/2022 Nagamma 2910020WL062867 Nagamma 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558883 Nagamma ()
5 THALAVADI TN-10-020-010-004/1408-A
(THINGALUR) 		2910020000NRG23211220222119282 21/12/2022 Nanjammal 2910020WL062867 Nanjammal 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 Nanjammal ()
6 THALAVADI TN-10-020-010-004/1528-A
(THINGALUR) 		2910020000NRG23211220222119289 21/12/2022 Bommiyamma 2910020WL062867 Bommiyamma 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 Bommiyamma ()
7 THALAVADI TN-10-020-010-004/1553-A
(THINGALUR) 		2910020000NRG23211220222119292 21/12/2022 Lalitha 2910020WL062867 Lalitha 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558883 Lalitha ()
8 THALAVADI TN-10-020-010-004/183-A
(THINGALUR) 		2910020000NRG23211220222119295 21/12/2022 Madevi 2910020WL062867 Madevi 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 Madevi ()
9 THALAVADI TN-10-020-010-004/215-A
(THINGALUR) 		2910020000NRG23211220222119298 21/12/2022 RANGI 2910020WL062867 RANGI 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558883 RANGI ()
10 THALAVADI TN-10-020-010-004/221-A
(THINGALUR) 		2910020000NRG23211220222119299 21/12/2022 RANGI 2910020WL062867 RANGI 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 RANGI ()
11 THALAVADI TN-10-020-010-004/265-A
(THINGALUR) 		2910020000NRG23211220222119302 21/12/2022 SHANTHI 2910020WL062867 SHANTHI 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 SHANTHI ()
12 THALAVADI TN-10-020-010-004/271-A
(THINGALUR) 		2910020000NRG23211220222119303 21/12/2022 RAJI 2910020WL062867 RAJI 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558883 RAJI ()
13 THALAVADI TN-10-020-010-004/797-A
(THINGALUR) 		2910020000NRG23211220222119315 21/12/2022 Muniyamma 2910020WL062867 Muniyamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 Muniyamma ()
14 THALAVADI TN-10-020-010-004/913-A
(THINGALUR) 		2910020000NRG23211220222119319 21/12/2022 Sellammal 2910020WL062867 Sellammal 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 Sellammal ()
15 THALAVADI TN-10-020-010-004/959-A
(THINGALUR) 		2910020000NRG23211220222119320 21/12/2022 VENKITTAMMAL 2910020WL062867 VENKITTAMMAL 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 VENKITTAMMAL ()
16 THALAVADI TN-10-020-010-011/1244-A
(THINGALUR) 		2910020000NRG23211220222119330 21/12/2022 Lakshmi 2910020WL062867 Lakshmi 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558883 Lakshmi ()
17 THALAVADI TN-10-020-010-011/1246-A
(THINGALUR) 		2910020000NRG23211220222119331 21/12/2022 Rajeswari 2910020WL062867 Rajeswari 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Rajeswari ()
SubTotal 16120 16120
Total 16120 16120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222FTO_1317592 Bank of India BKID0008213 AREPALAYAM 16120

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