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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317565
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-10-020-008-002/2684-A
(THIGINARAI) 		2910020000NRG23211220222116892 21/12/2022 SHIVAKUMAR 2910020WL062796 SHIVAKUMAR 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558883 SHIVAKUMAR ()
2 THALAVADI TN-10-020-008-003/1385-A
(THIGINARAI) 		2910020000NRG23211220222116908 21/12/2022 DODDAMMA 2910020WL062796 DODDAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 DODDAMMA ()
3 THALAVADI TN-10-020-008-005/3038-A
(THIGINARAI) 		2910020000NRG23211220222118527 21/12/2022 Dhanalakshmi G 2910020WL062855 Dhanalakshmi G 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 Dhanalakshmi G ()
SubTotal 4160 4160
4 THALAVADI TN-10-020-008-003/2007-A
(THIGINARAI) 		2910020000NRG23211220222116918 21/12/2022 MANJU 2910020WL062796 MANJU 00105 CORP0000366 780 780 Processed 01/02/2023 018558883 MANJU ()
5 THALAVADI TN-10-020-008-003/745-A
(THIGINARAI) 		2910020000NRG23211220222116962 21/12/2022 Mangalamma 2910020WL062796 Mangalamma 00105 CORP0000366 1560 1560 Processed 01/02/2023 018558883 Mangalamma ()
SubTotal 2340 2340
6 THALAVADI TN-10-020-008-001/1662-A
(THIGINARAI) 		2910020000NRG23211220222118468 21/12/2022 BAGIYA 2910020WL062855 BAGIYA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 BAGIYA ()
7 THALAVADI TN-10-020-008-002/2763-A
(THIGINARAI) 		2910020000NRG23211220222116893 21/12/2022 KIRANKUMAR 2910020WL062796 KIRANKUMAR 00468 UBIN0903663 780 780 Processed 01/02/2023 018558883 KIRANKUMAR ()
8 THALAVADI TN-10-020-008-002/3010-A
(THIGINARAI) 		2910020000NRG23211220222116896 21/12/2022 Mahalakshmi 2910020WL062796 Mahalakshmi 00468 UBIN0903663 780 780 Processed 01/02/2023 018558883 Mahalakshmi ()
9 THALAVADI TN-10-020-008-002/3080-A
(THIGINARAI) 		2910020000NRG23211220222118476 21/12/2022 Rathinamma 2910020WL062855 Rathinamma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558883 Rathinamma ()
10 THALAVADI TN-10-020-008-003/1330-A
(THIGINARAI) 		2910020000NRG23211220222116907 21/12/2022 DEVAMMA 2910020WL062796 DEVAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558883 DEVAMMA ()
11 THALAVADI TN-10-020-008-003/1711-A
(THIGINARAI) 		2910020000NRG23211220222116915 21/12/2022 siddamma 2910020WL062796 siddamma 00468 UBIN0903663 520 520 Processed 01/02/2023 018558883 siddamma ()
12 THALAVADI TN-10-020-008-003/1884-A
(THIGINARAI) 		2910020000NRG23211220222118488 21/12/2022 manju 2910020WL062855 manju 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558883 manju ()
13 THALAVADI TN-10-020-008-003/1963-A
(THIGINARAI) 		2910020000NRG23211220222116917 21/12/2022 KASSI 2910020WL062796 KASSI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 KASSI ()
14 THALAVADI TN-10-020-008-003/2157-A
(THIGINARAI) 		2910020000NRG23211220222116922 21/12/2022 Doddamma 2910020WL062796 Doddamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558883 Doddamma ()
15 THALAVADI TN-10-020-008-003/2190-A
(THIGINARAI) 		2910020000NRG23211220222118493 21/12/2022 RATNAMMA 2910020WL062855 RATNAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 RATNAMMA ()
16 THALAVADI TN-10-020-008-003/2200-A
(THIGINARAI) 		2910020000NRG23211220222116928 21/12/2022 NANJAMMA 2910020WL062796 NANJAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558883 NANJAMMA ()
17 THALAVADI TN-10-020-008-003/2245-A
(THIGINARAI) 		2910020000NRG23211220222116930 21/12/2022 rachegowda 2910020WL062796 rachegowda 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558883 rachegowda ()
18 THALAVADI TN-10-020-008-003/2246-A
(THIGINARAI) 		2910020000NRG23211220222116931 21/12/2022 DEVI 2910020WL062796 DEVI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 DEVI ()
19 THALAVADI TN-10-020-008-003/2375-A
(THIGINARAI) 		2910020000NRG23211220222116933 21/12/2022 SANTHOESH 2910020WL062796 SANTHOESH 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558883 SANTHOESH ()
20 THALAVADI TN-10-020-008-003/2394-A
(THIGINARAI) 		2910020000NRG23211220222116935 21/12/2022 SEVERAMMA 2910020WL062796 SEVERAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558883 SEVERAMMA ()
21 THALAVADI TN-10-020-008-003/2490-A
(THIGINARAI) 		2910020000NRG23211220222118496 21/12/2022 MAHESH 2910020WL062855 MAHESH 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 MAHESH ()
22 THALAVADI TN-10-020-008-003/2818-A
(THIGINARAI) 		2910020000NRG23211220222116939 21/12/2022 MADEVAMMA 2910020WL062796 MADEVAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558883 MADEVAMMA ()
23 THALAVADI TN-10-020-008-003/3049-A
(THIGINARAI) 		2910020000NRG23211220222118504 21/12/2022 Thimmashetty 2910020WL062855 Thimmashetty 00468 UBIN0903663 520 520 Processed 01/02/2023 018558883 Thimmashetty ()
24 THALAVADI TN-10-020-008-003/461-A
(THIGINARAI) 		2910020000NRG23211220222118513 21/12/2022 LAKSHMI 2910020WL062855 LAKSHMI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 LAKSHMI ()
25 THALAVADI TN-10-020-008-003/507-A
(THIGINARAI) 		2910020000NRG23211220222118516 21/12/2022 NAGAMMA 2910020WL062855 NAGAMMA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558883 NAGAMMA ()
26 THALAVADI TN-10-020-008-003/534-A
(THIGINARAI) 		2910020000NRG23211220222118518 21/12/2022 LINGAMANI 2910020WL062855 LINGAMANI 00468 UBIN0903663 780 780 Processed 01/02/2023 018558883 LINGAMANI ()
27 THALAVADI TN-10-020-008-003/547-A
(THIGINARAI) 		2910020000NRG23211220222118521 21/12/2022 LATHA 2910020WL062855 LATHA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558883 LATHA ()
28 THALAVADI TN-10-020-008-003/586-A
(THIGINARAI) 		2910020000NRG23211220222116950 21/12/2022 SIVAMMA 2910020WL062796 SIVAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558883 SIVAMMA ()
29 THALAVADI TN-10-020-008-003/682-A
(THIGINARAI) 		2910020000NRG23211220222116958 21/12/2022 MADEVAMMA 2910020WL062796 MADEVAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558883 MADEVAMMA ()
30 THALAVADI TN-10-020-008-004/1743-A
(THIGINARAI) 		2910020000NRG23211220222116968 21/12/2022 vanaja 2910020WL062796 vanaja 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 vanaja ()
31 THALAVADI TN-10-020-008-008/2374-A
(THIGINARAI) 		2910020000NRG23211220222118532 21/12/2022 GURUTHAYAMMA 2910020WL062855 GURUTHAYAMMA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558883 GURUTHAYAMMA ()
SubTotal 27040 27040
32 THALAVADI TN-10-020-008-002/2602-A
(THIGINARAI) 		2910020000NRG23211220222116889 21/12/2022 RAMESH KUMAR 2910020WL062796 RAMESH KUMAR 00468 UBIN0929310 780 780 Processed 01/02/2023 018558883 RAMESH KUMAR ()
33 THALAVADI TN-10-020-008-002/3011-A
(THIGINARAI) 		2910020000NRG23211220222116897 21/12/2022 Sangeetha 2910020WL062796 Sangeetha 00468 UBIN0929310 520 520 Processed 01/02/2023 018558883 Sangeetha ()
34 THALAVADI TN-10-020-008-003/527-A
(THIGINARAI) 		2910020000NRG23211220222116946 21/12/2022 SENNA BASAMMA 2910020WL062796 SENNA BASAMMA 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018558883 SENNA BASAMMA ()
SubTotal 2340 2340
Total 35880 35880

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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_1317565 Canara Bank CNRB0001376 TALAVADY 4160
2 THALAVADI TN2910020_211222FTO_1317565 CORPORATION BANK CORP0000366 SOOSAIPURAM 2340
3 THALAVADI TN2910020_211222FTO_1317565 Union Bank of India UBIN0903663 Soosaipuram 27040
4 THALAVADI TN2910020_211222FTO_1317565 Union Bank of India UBIN0929310 Thalavadi 2340

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