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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150223APB_FTO_1552836
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-10-020-002-001/739-A
(GERMALAM) 		2910020000NRG23150220232453867 15/02/2023 Geetha 2910020WL072051 Geetha 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Geetha BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-002/144-A
(GERMALAM) 		2910020000NRG23150220232453868 15/02/2023 Marappa 2910020WL072051 Marappa 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Marappa BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-002/163-A
(GERMALAM) 		2910020000NRG23150220232453869 15/02/2023 Madhu 2910020WL072051 Madhu 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Madhu BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-002/251-A
(GERMALAM) 		2910020000NRG23150220232453870 15/02/2023 Sithammal 2910020WL072051 Sithammal 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Sithammal BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-002/295-A
(GERMALAM) 		2910020000NRG23150220232453871 15/02/2023 Padma 2910020WL072051 Padma 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Padma STATE BANK OF INDIA(508548)
6 THALAVADI TN-10-020-002-002/324-A
(GERMALAM) 		2910020000NRG23150220232453872 15/02/2023 Chikkumadamma 2910020WL072051 Chikkumadamma 00048 BKID0008213 1040 1040 Processed 23/02/2023 014717620 Chikkumadamma BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-002/395-A
(GERMALAM) 		2910020000NRG23150220232453873 15/02/2023 Rajammal 2910020WL072051 Rajammal 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Rajammal BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-002/405-A
(GERMALAM) 		2910020000NRG23150220232453874 15/02/2023 Rajamma 2910020WL072051 Rajamma 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Rajamma BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-002/448-A
(GERMALAM) 		2910020000NRG23150220232453875 15/02/2023 Jayamma 2910020WL072051 Jayamma 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Jayamma BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-002/452-A
(GERMALAM) 		2910020000NRG23150220232453876 15/02/2023 KALAVATHI 2910020WL072051 KALAVATHI 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 KALAVATHI BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-002/541-A
(GERMALAM) 		2910020000NRG23150220232453877 15/02/2023 Jadesamy 2910020WL072051 Jadesamy 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Jadesamy BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-003/312-A
(GERMALAM) 		2910020000NRG23150220232453878 15/02/2023 SIVAMMA 2910020WL072051 SIVAMMA 00048 BKID0008213 1300 1300 Processed 23/02/2023 014717620 SIVAMMA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-003/636-A
(GERMALAM) 		2910020000NRG23150220232453879 15/02/2023 SANTHY 2910020WL072051 SANTHY 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 SANTHY BANK OF BARODA(606985)
14 THALAVADI TN-10-020-002-003/769-A
(GERMALAM) 		2910020000NRG23150220232453880 15/02/2023 Rathna 2910020WL072051 Rathna 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Rathna BANK OF INDIA(508505)
15 THALAVADI TN-10-020-002-004/589-A
(GERMALAM) 		2910020000NRG23150220232453881 15/02/2023 Eswari 2910020WL072051 Eswari 00048 BKID0008213 1040 1040 Processed 23/02/2023 014717620 Eswari PRAGATHI KRISHNA GRAMIN BANK (607389)
16 THALAVADI TN-10-020-002-004/600-A
(GERMALAM) 		2910020000NRG23150220232453882 15/02/2023 VEERAMMA 2910020WL072051 VEERAMMA 00048 BKID0008213 1300 1300 Processed 23/02/2023 014717620 VEERAMMA BANK OF INDIA(508505)
17 THALAVADI TN-10-020-002-004/743-A
(GERMALAM) 		2910020000NRG23150220232453883 15/02/2023 Radha 2910020WL072051 Radha 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 Radha BANK OF INDIA(508505)
18 THALAVADI TN-10-020-002-004/745-A
(GERMALAM) 		2910020000NRG23150220232453884 15/02/2023 Jothika 2910020WL072051 Jothika 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Jothika BANK OF INDIA(508505)
19 THALAVADI TN-10-020-002-006/200-A
(GERMALAM) 		2910020000NRG23150220232453885 15/02/2023 BASUVANNA 2910020WL072051 BASUVANNA 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 BASUVANNA BANK OF INDIA(508505)
20 THALAVADI TN-10-020-002-006/270-A
(GERMALAM) 		2910020000NRG23150220232453886 15/02/2023 Siddhamma 2910020WL072051 Siddhamma 00048 BKID0008213 1300 1300 Processed 23/02/2023 014717620 Siddhamma BANK OF INDIA(508505)
21 THALAVADI TN-10-020-002-006/271-A
(GERMALAM) 		2910020000NRG23150220232453887 15/02/2023 Kempamma 2910020WL072051 Kempamma 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Kempamma BANK OF INDIA(508505)
22 THALAVADI TN-10-020-002-006/279-A
(GERMALAM) 		2910020000NRG23150220232453888 15/02/2023 Bakya 2910020WL072051 Bakya 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 Bakya BANK OF INDIA(508505)
23 THALAVADI TN-10-020-002-006/291-A
(GERMALAM) 		2910020000NRG23150220232453889 15/02/2023 SASI 2910020WL072051 SASI 00048 BKID0008213 1040 1040 Processed 23/02/2023 014717620 SASI BANK OF INDIA(508505)
24 THALAVADI TN-10-020-002-006/304-A
(GERMALAM) 		2910020000NRG23150220232453890 15/02/2023 Mangalamma 2910020WL072051 Mangalamma 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 Mangalamma BANK OF INDIA(508505)
25 THALAVADI TN-10-020-002-006/317-A
(GERMALAM) 		2910020000NRG23150220232453891 15/02/2023 GOWRAMANI 2910020WL072051 GOWRAMANI 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 GOWRAMANI BANK OF INDIA(508505)
26 THALAVADI TN-10-020-002-006/327-A
(GERMALAM) 		2910020000NRG23150220232453892 15/02/2023 NAGAMMA 2910020WL072051 NAGAMMA 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 NAGAMMA BANK OF INDIA(508505)
27 THALAVADI TN-10-020-002-006/328-A
(GERMALAM) 		2910020000NRG23150220232453893 15/02/2023 DHOTTA SITHAMMA 2910020WL072051 DHOTTA SITHAMMA 00048 BKID0008213 1300 1300 Processed 23/02/2023 014717620 DHOTTA SITHAMMA BANK OF INDIA(508505)
28 THALAVADI TN-10-020-002-006/399-A
(GERMALAM) 		2910020000NRG23150220232453894 15/02/2023 BASAMMA 2910020WL072051 BASAMMA 00048 BKID0008213 1300 1300 Processed 23/02/2023 014717620 BASAMMA BANK OF INDIA(508505)
29 THALAVADI TN-10-020-002-006/416-A
(GERMALAM) 		2910020000NRG23150220232453895 15/02/2023 Santhi 2910020WL072051 Santhi 00048 BKID0008213 520 520 Processed 23/02/2023 014717620 Santhi BANK OF INDIA(508505)
30 THALAVADI TN-10-020-002-006/451-A
(GERMALAM) 		2910020000NRG23150220232453896 15/02/2023 Puttamma 2910020WL072051 Puttamma 00048 BKID0008213 1040 1040 Processed 23/02/2023 014717620 Puttamma BANK OF INDIA(508505)
31 THALAVADI TN-10-020-002-006/590-A
(GERMALAM) 		2910020000NRG23150220232453897 15/02/2023 Madappa 2910020WL072051 Madappa 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Madappa BANK OF INDIA(508505)
32 THALAVADI TN-10-020-002-006/595-A
(GERMALAM) 		2910020000NRG23150220232453898 15/02/2023 ANJALI 2910020WL072051 ANJALI 00048 BKID0008213 1040 1040 Processed 23/02/2023 014717620 ANJALI BANK OF INDIA(508505)
33 THALAVADI TN-10-020-002-006/603-A
(GERMALAM) 		2910020000NRG23150220232453899 15/02/2023 Madhalambika 2910020WL072051 Madhalambika 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 Madhalambika BANK OF INDIA(508505)
34 THALAVADI TN-10-020-002-007/46-A
(GERMALAM) 		2910020000NRG23150220232453900 15/02/2023 Rajamma 2910020WL072051 Rajamma 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Rajamma BANK OF INDIA(508505)
35 THALAVADI TN-10-020-002-008/195-A
(GERMALAM) 		2910020000NRG23150220232453901 15/02/2023 RESHA 2910020WL072051 RESHA 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 RESHA BANK OF INDIA(508505)
36 THALAVADI TN-10-020-002-009/615-A
(GERMALAM) 		2910020000NRG23150220232453902 15/02/2023 MADEVI 2910020WL072051 MADEVI 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 MADEVI BANK OF INDIA(508505)
37 THALAVADI TN-10-020-002-009/800-A
(GERMALAM) 		2910020000NRG23150220232453903 15/02/2023 Sivananjamma 2910020WL072051 Sivananjamma 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Sivananjamma BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-012/510-A
(ASANUR) 		2910020000NRG23150220232456107 15/02/2023 Moorthi 2910020WL072113 Moorthi 00048 BKID0008213 1638 1638 Processed 23/02/2023 014717620 Moorthi BANK OF INDIA(508505)
39 THALAVADI TN-10-020-010-004/685-A
(THINGALUR) 		2910020000NRG23150220232454135 15/02/2023 VARADARAJ 2910020WL072055 VARADARAJ 00048 BKID0008213 1000 1000 Processed 23/02/2023 014717620 VARADARAJ BANK OF INDIA(508505)
SubTotal 49698 49698
Total 49698 49698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150223APB_FTO_1552836 Bank of India BKID0008213 AREPALAYAM 48060
2 THALAVADI TN2910020_150223APB_FTO_1552836 Bank of India BKID0008213 ASANUR 1638

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