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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123APB_FTO_1404730
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) 		2910020000NRG23060120232251594 07/01/2023 SHIVAKUMAR 2910020WL066050 SHIVAKUMAR 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 SHIVAKUMAR CANARA BANK(508532)
2 THALAVADI TN-10-020-008-003/3050-A
(THIGINARAI) 		2910020000NRG23060120232251618 07/01/2023 Roja S 2910020WL066050 Roja S 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Roja S CANARA BANK(508532)
3 THALAVADI TN-10-020-008-003/597-A
(THIGINARAI) 		2910020000NRG23060120232251629 07/01/2023 DHOTTAMMA 2910020WL066050 DHOTTAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 DHOTTAMMA CANARA BANK(508532)
SubTotal 4160 4160
4 THALAVADI TN-10-020-008-001/1189-A
(THIGINARAI) 		2910020000NRG23060120232251586 07/01/2023 MALGAPPA 2910020WL066050 MALGAPPA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 MALGAPPA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-001/1193-A
(THIGINARAI) 		2910020000NRG23060120232251587 07/01/2023 CHANDRAMMA 2910020WL066050 CHANDRAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 CHANDRAMMA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-001/1196-A
(THIGINARAI) 		2910020000NRG23060120232251588 07/01/2023 PALNIYAMMAL 2910020WL066050 PALNIYAMMAL 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 PALNIYAMMAL UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-001/3095-A
(THIGINARAI) 		2910020000NRG23060120232251590 07/01/2023 Muthuirangachetty M 2910020WL066050 Muthuirangachetty M 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Muthuirangachetty M UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-002/1064-A
(THIGINARAI) 		2910020000NRG23060120232251591 07/01/2023 Siddamma 2910020WL066050 Siddamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Siddamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-002/2460-A
(THIGINARAI) 		2910020000NRG23060120232251592 07/01/2023 MATHALAMIBIKA 2910020WL066050 MATHALAMIBIKA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 MATHALAMIBIKA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-002/2643-A
(THIGINARAI) 		2910020000NRG23060120232251593 07/01/2023 SHIVAKUMAR 2910020WL066050 SHIVAKUMAR 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 SHIVAKUMAR UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-003/1139-A
(THIGINARAI) 		2910020000NRG23060120232251596 07/01/2023 Gowramma 2910020WL066050 Gowramma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018559682 Gowramma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-003/1360-A
(THIGINARAI) 		2910020000NRG23060120232251597 07/01/2023 RACHA SHETTY 2910020WL066050 RACHA SHETTY 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018559682 RACHA SHETTY UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-003/1506-A
(THIGINARAI) 		2910020000NRG23060120232251598 07/01/2023 Masdesh 2910020WL066050 Masdesh 00468 UBIN0903663 1405 1405 Processed 01/02/2023 018559682 Masdesh UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-003/1564-A
(THIGINARAI) 		2910020000NRG23060120232251599 07/01/2023 BORASAMY 2910020WL066050 BORASAMY 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 BORASAMY CANARA BANK(508532)
15 THALAVADI TN-10-020-008-003/1679-A
(THIGINARAI) 		2910020000NRG23060120232251600 07/01/2023 jayamani 2910020WL066050 jayamani 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 jayamani UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-003/1765-A
(THIGINARAI) 		2910020000NRG23060120232251601 07/01/2023 madevamma 2910020WL066050 madevamma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 madevamma UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-003/1796-A
(THIGINARAI) 		2910020000NRG23060120232251602 07/01/2023 kavitha 2910020WL066050 kavitha 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 kavitha UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-003/1936-A
(THIGINARAI) 		2910020000NRG23060120232251603 07/01/2023 puttamma 2910020WL066050 puttamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 puttamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-003/1948-A
(THIGINARAI) 		2910020000NRG23060120232251604 07/01/2023 Neelamma 2910020WL066050 Neelamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Neelamma UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-003/1952-A
(THIGINARAI) 		2910020000NRG23060120232251605 07/01/2023 Puttamma 2910020WL066050 Puttamma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 Puttamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-003/2026-A
(THIGINARAI) 		2910020000NRG23060120232251606 07/01/2023 MADEVI 2910020WL066050 MADEVI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 MADEVI UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-003/2817-A
(THIGINARAI) 		2910020000NRG23060120232251609 07/01/2023 KALAMMA 2910020WL066050 KALAMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018559682 KALAMMA UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-003/2821-A
(THIGINARAI) 		2910020000NRG23060120232251611 07/01/2023 BHAKIYA 2910020WL066050 BHAKIYA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 BHAKIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 THALAVADI TN-10-020-008-003/2874-A
(THIGINARAI) 		2910020000NRG23060120232251612 07/01/2023 Mahadevprasad P 2910020WL066050 Mahadevprasad P 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Mahadevprasad P UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-003/2875-A
(THIGINARAI) 		2910020000NRG23060120232251613 07/01/2023 Shivakumar P 2910020WL066050 Shivakumar P 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Shivakumar P UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-003/2889-A
(THIGINARAI) 		2910020000NRG23060120232251614 07/01/2023 Sundhiri R 2910020WL066050 Sundhiri R 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Sundhiri R UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-003/2897-A
(THIGINARAI) 		2910020000NRG23060120232251615 07/01/2023 Pavithra 2910020WL066050 Pavithra 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Pavithra UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-003/2899-A
(THIGINARAI) 		2910020000NRG23060120232251616 07/01/2023 Jyothi K 2910020WL066050 Jyothi K 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Jyothi K UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-003/3066-A
(THIGINARAI) 		2910020000NRG23060120232251619 07/01/2023 Nagamma Sivanna 2910020WL066050 Nagamma Sivanna 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 Nagamma Sivanna UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-003/3068-A
(THIGINARAI) 		2910020000NRG23060120232251620 07/01/2023 Rajamma N 2910020WL066050 Rajamma N 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 Rajamma N UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-003/3077-A
(THIGINARAI) 		2910020000NRG23060120232251621 07/01/2023 Pooja 2910020WL066050 Pooja 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Pooja UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-003/3078-A
(THIGINARAI) 		2910020000NRG23060120232251622 07/01/2023 Thottamma M 2910020WL066050 Thottamma M 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 Thottamma M UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-003/3081-A
(THIGINARAI) 		2910020000NRG23060120232251623 07/01/2023 Subbammai B 2910020WL066050 Subbammai B 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Subbammai B UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-003/3099-A
(THIGINARAI) 		2910020000NRG23060120232251624 07/01/2023 Nagamma K 2910020WL066050 Nagamma K 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Nagamma K UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-003/476-A
(THIGINARAI) 		2910020000NRG23060120232251626 07/01/2023 Raji 2910020WL066050 Raji 00468 UBIN0903663 260 260 Processed 01/02/2023 018559682 Raji UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-003/496-A
(THIGINARAI) 		2910020000NRG23060120232251627 07/01/2023 SIVA LINGAMMA 2910020WL066050 SIVA LINGAMMA 00468 UBIN0903663 1300 1300 Processed 02/02/2023 018559682 SIVA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THALAVADI TN-10-020-008-003/585-A
(THIGINARAI) 		2910020000NRG23060120232251628 07/01/2023 GURU SIDDAMMA 2910020WL066050 GURU SIDDAMMA 00468 UBIN0903663 1300 1300 Processed 02/02/2023 018559682 GURU SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THALAVADI TN-10-020-008-003/614-A
(THIGINARAI) 		2910020000NRG23060120232251630 07/01/2023 Madevi 2910020WL066050 Madevi 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Madevi UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-003/675-A
(THIGINARAI) 		2910020000NRG23060120232251631 07/01/2023 Rajeswari 2910020WL066050 Rajeswari 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018559682 Rajeswari UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-003/683-A
(THIGINARAI) 		2910020000NRG23060120232251632 07/01/2023 MADEVI.R 2910020WL066050 MADEVI.R 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 MADEVI.R UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-003/780-A
(THIGINARAI) 		2910020000NRG23060120232251633 07/01/2023 SUJATHA 2910020WL066050 SUJATHA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018559682 SUJATHA UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-007/711-A
(THIGINARAI) 		2910020000NRG23060120232251634 07/01/2023 MAHADEVA 2910020WL066050 MAHADEVA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559682 MAHADEVA UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-008-008/1063-A
(THIGINARAI) 		2910020000NRG23060120232251635 07/01/2023 SIDDARAJ 2910020WL066050 SIDDARAJ 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 SIDDARAJ UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-008-008/2064-A
(THIGINARAI) 		2910020000NRG23060120232251636 07/01/2023 Jadamadhamma 2910020WL066050 Jadamadhamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559682 Jadamadhamma UNION BANK OF INDIA(508500)
SubTotal 55745 55745
Total 59905 59905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123APB_FTO_1404730 Canara Bank CNRB0001376 TALAVADY 4160
2 THALAVADI TN2910020_070123APB_FTO_1404730 Union Bank of India UBIN0903663 Soosaipuram 55745

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