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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_191122FTO_1169973
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-10-020-009-003/4275-A
(THALAVADY) 		2910020000NRG23181120221894376 19/11/2022 NEELAMMA 2910020WL057014 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 NEELAMMA ()
2 THALAVADI TN-10-020-009-003/4476-A
(THALAVADY) 		2910020000NRG23181120221894377 19/11/2022 MANGALAMMA 2910020WL057014 MANGALAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 MANGALAMMA ()
3 THALAVADI TN-10-020-009-003/5104-A
(THALAVADY) 		2910020000NRG23181120221894382 19/11/2022 Anitha 2910020WL057014 Anitha 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Anitha ()
4 THALAVADI TN-10-020-009-003/5204-A
(THALAVADY) 		2910020000NRG23181120221894383 19/11/2022 Govintharaj 2910020WL057014 Govintharaj 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Govintharaj ()
5 THALAVADI TN-10-020-009-004/2714-A
(THALAVADY) 		2910020000NRG23181120221894384 19/11/2022 Rathanamma 2910020WL057014 Rathanamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Rathanamma ()
6 THALAVADI TN-10-020-009-004/4484-A
(THALAVADY) 		2910020000NRG23181120221894385 19/11/2022 ANNAPOORNA 2910020WL057014 ANNAPOORNA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 ANNAPOORNA ()
7 THALAVADI TN-10-020-009-005/1421-A
(THALAVADY) 		2910020000NRG23181120221894387 19/11/2022 MUGUNTHA 2910020WL057014 MUGUNTHA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 MUGUNTHA ()
8 THALAVADI TN-10-020-009-005/2852-A
(THALAVADY) 		2910020000NRG23181120221894390 19/11/2022 BASAVANNA 2910020WL057014 BASAVANNA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 BASAVANNA ()
9 THALAVADI TN-10-020-009-005/2852-A
(THALAVADY) 		2910020000NRG23181120221894391 19/11/2022 Yashodha 2910020WL057014 Yashodha 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Yashodha ()
10 THALAVADI TN-10-020-009-005/4543-A
(THALAVADY) 		2910020000NRG23181120221894394 19/11/2022 Nagendra.M 2910020WL057014 Nagendra.M 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Nagendra.M ()
11 THALAVADI TN-10-020-009-005/5065-A
(THALAVADY) 		2910020000NRG23181120221894396 19/11/2022 Manjula B 2910020WL057014 Manjula B 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Manjula B ()
12 THALAVADI TN-10-020-009-006/1889-A
(THALAVADY) 		2910020000NRG23181120221894397 19/11/2022 Shivamma 2910020WL057014 Shivamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Shivamma ()
13 THALAVADI TN-10-020-009-009/1148-A
(THALAVADY) 		2910020000NRG23181120221894398 19/11/2022 DODDAMMA 2910020WL057014 DODDAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 DODDAMMA ()
14 THALAVADI TN-10-020-009-009/1917-A
(THALAVADY) 		2910020000NRG23181120221894400 19/11/2022 MADEVAMMA 2910020WL057014 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 MADEVAMMA ()
15 THALAVADI TN-10-020-009-009/2179-A
(THALAVADY) 		2910020000NRG23181120221894402 19/11/2022 Mangalamma 2910020WL057014 Mangalamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Mangalamma ()
16 THALAVADI TN-10-020-009-009/3141-A
(THALAVADY) 		2910020000NRG23181120221894404 19/11/2022 Bakyammal 2910020WL057014 Bakyammal 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Bakyammal ()
17 THALAVADI TN-10-020-009-009/3258-A
(THALAVADY) 		2910020000NRG23181120221894405 19/11/2022 SUBBULAKSMI 2910020WL057014 SUBBULAKSMI 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 SUBBULAKSMI ()
18 THALAVADI TN-10-020-009-009/3306-A
(THALAVADY) 		2910020000NRG23181120221894406 19/11/2022 Siddhiyia 2910020WL057014 Siddhiyia 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Siddhiyia ()
19 THALAVADI TN-10-020-009-009/3490
(THALAVADY) 		2910020000NRG23181120221894407 19/11/2022 KEMPAMMA 2910020WL057014 KEMPAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 KEMPAMMA ()
20 THALAVADI TN-10-020-009-009/3755-A
(THALAVADY) 		2910020000NRG23181120221894409 19/11/2022 Sakamma 2910020WL057014 Sakamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Sakamma ()
21 THALAVADI TN-10-020-009-009/4234-A
(THALAVADY) 		2910020000NRG23181120221894414 19/11/2022 Rajamani 2910020WL057014 Rajamani 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Rajamani ()
22 THALAVADI TN-10-020-009-009/4238-A
(THALAVADY) 		2910020000NRG23181120221894415 19/11/2022 Bellamma 2910020WL057014 Bellamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Bellamma ()
23 THALAVADI TN-10-020-009-009/4249-A
(THALAVADY) 		2910020000NRG23181120221894416 19/11/2022 JAYAMMA 2910020WL057014 JAYAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 JAYAMMA ()
24 THALAVADI TN-10-020-009-009/4259-A
(THALAVADY) 		2910020000NRG23181120221894417 19/11/2022 GAYATHIRI 2910020WL057014 GAYATHIRI 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 GAYATHIRI ()
25 THALAVADI TN-10-020-009-009/4291-A
(THALAVADY) 		2910020000NRG23181120221894418 19/11/2022 Aaruvayia 2910020WL057014 Aaruvayia 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Aaruvayia ()
26 THALAVADI TN-10-020-009-009/4424-A
(THALAVADY) 		2910020000NRG23181120221894419 19/11/2022 SUBBULAKSHMI 2910020WL057014 SUBBULAKSHMI 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 SUBBULAKSHMI ()
27 THALAVADI TN-10-020-009-009/4465-A
(THALAVADY) 		2910020000NRG23181120221894421 19/11/2022 Nagarathnamma 2910020WL057014 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Nagarathnamma ()
28 THALAVADI TN-10-020-009-009/4540-A
(THALAVADY) 		2910020000NRG23181120221894423 19/11/2022 MAHALAKSHMI 2910020WL057014 MAHALAKSHMI 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 MAHALAKSHMI ()
29 THALAVADI TN-10-020-009-009/4600-A
(THALAVADY) 		2910020000NRG23181120221894424 19/11/2022 Ningaramma 2910020WL057014 Ningaramma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Ningaramma ()
30 THALAVADI TN-10-020-009-009/4623-A
(THALAVADY) 		2910020000NRG23181120221894425 19/11/2022 SUNITHA 2910020WL057014 SUNITHA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 SUNITHA ()
31 THALAVADI TN-10-020-009-009/4629-A
(THALAVADY) 		2910020000NRG23181120221894426 19/11/2022 sudha 2910020WL057014 sudha 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 sudha ()
32 THALAVADI TN-10-020-009-009/4668-A
(THALAVADY) 		2910020000NRG23181120221894427 19/11/2022 JOTHY 2910020WL057014 JOTHY 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 JOTHY ()
33 THALAVADI TN-10-020-009-009/4722-A
(THALAVADY) 		2910020000NRG23181120221894429 19/11/2022 Latha 2910020WL057014 Latha 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Latha ()
34 THALAVADI TN-10-020-009-009/4736-A
(THALAVADY) 		2910020000NRG23181120221894430 19/11/2022 JOTHI 2910020WL057014 JOTHI 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 JOTHI ()
35 THALAVADI TN-10-020-009-009/4737-A
(THALAVADY) 		2910020000NRG23181120221894431 19/11/2022 Roshanbeig 2910020WL057014 Roshanbeig 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Roshanbeig ()
36 THALAVADI TN-10-020-009-009/4787-A
(THALAVADY) 		2910020000NRG23181120221894432 19/11/2022 Shivamma 2910020WL057014 Shivamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Shivamma ()
37 THALAVADI TN-10-020-009-009/4799-A
(THALAVADY) 		2910020000NRG23181120221894433 19/11/2022 CHENKARAMMA 2910020WL057014 CHENKARAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 CHENKARAMMA ()
38 THALAVADI TN-10-020-009-009/5012-A
(THALAVADY) 		2910020000NRG23181120221894437 19/11/2022 BASAMMA 2910020WL057014 BASAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 BASAMMA ()
39 THALAVADI TN-10-020-009-009/504-A
(THALAVADY) 		2910020000NRG23181120221894438 19/11/2022 Nagarathnamma 2910020WL057014 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Nagarathnamma ()
40 THALAVADI TN-10-020-009-009/5045-A
(THALAVADY) 		2910020000NRG23181120221894439 19/11/2022 Rathna Bai 2910020WL057014 Rathna Bai 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Rathna Bai ()
41 THALAVADI TN-10-020-009-009/5060-A
(THALAVADY) 		2910020000NRG23181120221894440 19/11/2022 RAJESWARI 2910020WL057014 RAJESWARI 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 RAJESWARI ()
42 THALAVADI TN-10-020-009-009/5074-A
(THALAVADY) 		2910020000NRG23181120221894441 19/11/2022 MADEVAMMA 2910020WL057014 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 MADEVAMMA ()
43 THALAVADI TN-10-020-009-009/5086-A
(THALAVADY) 		2910020000NRG23181120221894443 19/11/2022 Padma 2910020WL057014 Padma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Padma ()
44 THALAVADI TN-10-020-009-009/5089-A
(THALAVADY) 		2910020000NRG23181120221894444 19/11/2022 PUTTU THAYAMMA 2910020WL057014 PUTTU THAYAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 PUTTU THAYAMMA ()
45 THALAVADI TN-10-020-009-009/5091-A
(THALAVADY) 		2910020000NRG23181120221894445 19/11/2022 Pushpalatha 2910020WL057014 Pushpalatha 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Pushpalatha ()
46 THALAVADI TN-10-020-009-009/5151-A
(THALAVADY) 		2910020000NRG23181120221894449 19/11/2022 Dhivyashree 2910020WL057014 Dhivyashree 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Dhivyashree ()
47 THALAVADI TN-10-020-009-009/5158-A
(THALAVADY) 		2910020000NRG23181120221894450 19/11/2022 Haseena H 2910020WL057014 Haseena H 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Haseena H ()
48 THALAVADI TN-10-020-009-009/5180-A
(THALAVADY) 		2910020000NRG23181120221894451 19/11/2022 Nanjamma 2910020WL057014 Nanjamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Nanjamma ()
49 THALAVADI TN-10-020-009-009/59-A
(THALAVADY) 		2910020000NRG23181120221894452 19/11/2022 Madevamma 2910020WL057014 Madevamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Madevamma ()
50 THALAVADI TN-10-020-009-009/639-A
(THALAVADY) 		2910020000NRG23181120221894454 19/11/2022 Thayamma 2910020WL057014 Thayamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Thayamma ()
51 THALAVADI TN-10-020-009-010/3518
(THALAVADY) 		2910020000NRG23181120221894457 19/11/2022 Gomathi 2910020WL057014 Gomathi 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Gomathi ()
52 THALAVADI TN-10-020-009-010/441-A
(THALAVADY) 		2910020000NRG23181120221894458 19/11/2022 KAMALAMMA 2910020WL057014 KAMALAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 KAMALAMMA ()
53 THALAVADI TN-10-020-009-010/459-A
(THALAVADY) 		2910020000NRG23181120221894460 19/11/2022 JEYAKODI 2910020WL057014 JEYAKODI 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 JEYAKODI ()
54 THALAVADI TN-10-020-009-012/2718-A
(THALAVADY) 		2910020000NRG23181120221894465 19/11/2022 SUBRAMANIYAM 2910020WL057014 SUBRAMANIYAM 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 SUBRAMANIYAM ()
SubTotal 84240 84240
55 THALAVADI TN-10-020-009-005/4645-A
(THALAVADY) 		2910020000NRG23181120221894395 19/11/2022 Mahadeva 2910020WL057014 Mahadeva 00415 SBIN0001674 1560 1560 Processed 07/12/2022 019838410 Mahadeva ()
SubTotal 1560 1560
56 THALAVADI TN-10-020-009-003/4085-A
(THALAVADY) 		2910020000NRG23181120221894375 19/11/2022 MAHADEVI 2910020WL057014 MAHADEVI 00468 UBIN0929310 1040 1040 Processed 07/12/2022 019838410 MAHADEVI ()
57 THALAVADI TN-10-020-009-003/4828-A
(THALAVADY) 		2910020000NRG23181120221894379 19/11/2022 Srinivasa 2910020WL057014 Srinivasa 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 Srinivasa ()
58 THALAVADI TN-10-020-009-003/5088-A
(THALAVADY) 		2910020000NRG23181120221894381 19/11/2022 MAHADEVASWAMY 2910020WL057014 MAHADEVASWAMY 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 MAHADEVASWAMY ()
59 THALAVADI TN-10-020-009-005/3129-A
(THALAVADY) 		2910020000NRG23181120221894392 19/11/2022 Nagamma 2910020WL057014 Nagamma 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 Nagamma ()
60 THALAVADI TN-10-020-009-005/3400-A
(THALAVADY) 		2910020000NRG23181120221894393 19/11/2022 THIRUVENI 2910020WL057014 THIRUVENI 00468 UBIN0929310 1040 1040 Processed 07/12/2022 019838410 THIRUVENI ()
61 THALAVADI TN-10-020-009-009/2578-A
(THALAVADY) 		2910020000NRG23181120221894403 19/11/2022 Shivamma 2910020WL057014 Shivamma 00468 UBIN0929310 780 780 Processed 07/12/2022 019838410 Shivamma ()
62 THALAVADI TN-10-020-009-009/3630-A
(THALAVADY) 		2910020000NRG23181120221894408 19/11/2022 MADEVAMMA 2910020WL057014 MADEVAMMA 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 MADEVAMMA ()
63 THALAVADI TN-10-020-009-009/4435-A
(THALAVADY) 		2910020000NRG23181120221894420 19/11/2022 ALAMADAMMA 2910020WL057014 ALAMADAMMA 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 ALAMADAMMA ()
64 THALAVADI TN-10-020-009-009/4483-A
(THALAVADY) 		2910020000NRG23181120221894422 19/11/2022 CHIKKUTHAI 2910020WL057014 CHIKKUTHAI 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 CHIKKUTHAI ()
65 THALAVADI TN-10-020-009-009/4707-A
(THALAVADY) 		2910020000NRG23181120221894428 19/11/2022 RATHNAMMA 2910020WL057014 RATHNAMMA 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 RATHNAMMA ()
66 THALAVADI TN-10-020-009-009/4860-A
(THALAVADY) 		2910020000NRG23181120221894434 19/11/2022 Samera 2910020WL057014 Samera 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 Samera ()
67 THALAVADI TN-10-020-009-009/4957-A
(THALAVADY) 		2910020000NRG23181120221894435 19/11/2022 Bhagya 2910020WL057014 Bhagya 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 Bhagya ()
68 THALAVADI TN-10-020-009-009/5005-A
(THALAVADY) 		2910020000NRG23181120221894436 19/11/2022 Devamma 2910020WL057014 Devamma 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 Devamma ()
69 THALAVADI TN-10-020-009-009/5139-A
(THALAVADY) 		2910020000NRG23181120221894447 19/11/2022 Madevamma 2910020WL057014 Madevamma 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 Madevamma ()
70 THALAVADI TN-10-020-009-009/5148-A
(THALAVADY) 		2910020000NRG23181120221894448 19/11/2022 Puttulakshmi 2910020WL057014 Puttulakshmi 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 Puttulakshmi ()
71 THALAVADI TN-10-020-009-010/456-A
(THALAVADY) 		2910020000NRG23181120221894459 19/11/2022 RAMYA 2910020WL057014 RAMYA 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 RAMYA ()
72 THALAVADI TN-10-020-009-011/3723-A
(THALAVADY) 		2910020000NRG23181120221894461 19/11/2022 POONGODI 2910020WL057014 POONGODI 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 POONGODI ()
73 THALAVADI TN-10-020-009-011/4128-A
(THALAVADY) 		2910020000NRG23181120221894462 19/11/2022 DEVIKA 2910020WL057014 DEVIKA 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 DEVIKA ()
74 THALAVADI TN-10-020-009-011/4711-A
(THALAVADY) 		2910020000NRG23181120221894463 19/11/2022 REVANNA 2910020WL057014 REVANNA 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 REVANNA ()
SubTotal 27820 27820
Total 113620 113620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_191122FTO_1169973 Canara Bank CNRB0001376 TALAVADY 81120
2 THALAVADI TN2910020_191122FTO_1169973 Canara Bank CNRB0001376 THALAVADY 3120
3 THALAVADI TN2910020_191122FTO_1169973 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_191122FTO_1169973 Union Bank of India UBIN0929310 Thalavadi 27820

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