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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822FTO_757259
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-10-020-005-001/1228-A
(MALLANGULI) 		2910020000NRG23220820221234337 22/08/2022 Geetha 2910020WL037985 Geetha 00468 UBIN0903663 1080 1080 Processed 27/08/2022 014512507 Geetha ()
2 THALAVADI TN-10-020-005-001/1257-A
(MALLANGULI) 		2910020000NRG23220820221234338 22/08/2022 MAHADEVAMMA 2910020WL037985 MAHADEVAMMA 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512507 MAHADEVAMMA ()
3 THALAVADI TN-10-020-005-001/1296-A
(MALLANGULI) 		2910020000NRG23220820221234339 22/08/2022 KRISHNAMOORTHY 2910020WL037985 KRISHNAMOORTHY 00468 UBIN0903663 810 810 Processed 27/08/2022 014512507 KRISHNAMOORTHY ()
4 THALAVADI TN-10-020-005-002/1140-A
(MALLANGULI) 		2910020000NRG23220820221235686 22/08/2022 SUSEELA 2910020WL038008 SUSEELA 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 SUSEELA ()
5 THALAVADI TN-10-020-005-002/1146-A
(MALLANGULI) 		2910020000NRG23220820221235689 22/08/2022 Vijaya 2910020WL038008 Vijaya 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 Vijaya ()
6 THALAVADI TN-10-020-005-002/1502-A
(MALLANGULI) 		2910020000NRG23220820221235690 22/08/2022 AMMANIAMAMA 2910020WL038008 AMMANIAMAMA 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 AMMANIAMAMA ()
7 THALAVADI TN-10-020-005-002/1505-A
(MALLANGULI) 		2910020000NRG23220820221235691 22/08/2022 JAYA 2910020WL038008 JAYA 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 JAYA ()
8 THALAVADI TN-10-020-005-002/1646-A
(MALLANGULI) 		2910020000NRG23220820221235698 22/08/2022 THANGAMANI 2910020WL038008 THANGAMANI 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 THANGAMANI ()
9 THALAVADI TN-10-020-005-002/1705-A
(MALLANGULI) 		2910020000NRG23220820221235699 22/08/2022 AARUSAMY 2910020WL038008 AARUSAMY 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 AARUSAMY ()
10 THALAVADI TN-10-020-005-002/1743-A
(MALLANGULI) 		2910020000NRG23220820221235700 22/08/2022 Keerthana 2910020WL038008 Keerthana 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512507 Keerthana ()
11 THALAVADI TN-10-020-005-002/1744-A
(MALLANGULI) 		2910020000NRG23220820221235701 22/08/2022 Nagarathna 2910020WL038008 Nagarathna 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 Nagarathna ()
12 THALAVADI TN-10-020-005-002/1886-A
(MALLANGULI) 		2910020000NRG23220820221235702 22/08/2022 Parvathi 2910020WL038008 Parvathi 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512507 Parvathi ()
13 THALAVADI TN-10-020-005-002/1932-A
(MALLANGULI) 		2910020000NRG23220820221235703 22/08/2022 Suganya 2910020WL038008 Suganya 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 Suganya ()
14 THALAVADI TN-10-020-005-002/1941-A
(MALLANGULI) 		2910020000NRG23220820221235704 22/08/2022 KANAGA 2910020WL038008 KANAGA 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512507 KANAGA ()
15 THALAVADI TN-10-020-005-003/1438-A
(MALLANGULI) 		2910020000NRG23220820221235712 22/08/2022 MANLAMMA 2910020WL038008 MANLAMMA 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 MANLAMMA ()
16 THALAVADI TN-10-020-005-003/1529-A
(MALLANGULI) 		2910020000NRG23220820221235713 22/08/2022 CHENNAJAMMA 2910020WL038008 CHENNAJAMMA 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 CHENNAJAMMA ()
17 THALAVADI TN-10-020-005-003/1544-A
(MALLANGULI) 		2910020000NRG23220820221235714 22/08/2022 KALAMMA 2910020WL038008 KALAMMA 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512507 KALAMMA ()
18 THALAVADI TN-10-020-005-003/1604-A
(MALLANGULI) 		2910020000NRG23220820221235715 22/08/2022 Rathinamma 2910020WL038008 Rathinamma 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512507 Rathinamma ()
19 THALAVADI TN-10-020-005-003/1686-A
(MALLANGULI) 		2910020000NRG23220820221235716 22/08/2022 SHOBA 2910020WL038008 SHOBA 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512507 SHOBA ()
20 THALAVADI TN-10-020-005-003/2040-A
(MALLANGULI) 		2910020000NRG23220820221235717 22/08/2022 MANGALAMMA 2910020WL038008 MANGALAMMA 00468 UBIN0903663 1080 1080 Processed 27/08/2022 014512507 MANGALAMMA ()
21 THALAVADI TN-10-020-005-003/801-A
(MALLANGULI) 		2910020000NRG23220820221235719 22/08/2022 MALLAMMA 2910020WL038008 MALLAMMA 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512507 MALLAMMA ()
22 THALAVADI TN-10-020-005-005/407-A
(MALLANGULI) 		2910020000NRG23220820221235720 22/08/2022 SIDAMMA 2910020WL038008 SIDAMMA 00468 UBIN0903663 1080 1080 Processed 27/08/2022 014512507 SIDAMMA ()
23 THALAVADI TN-10-020-005-005/428-A
(MALLANGULI) 		2910020000NRG23220820221235721 22/08/2022 SIKKAMADHEVAGOUDA 2910020WL038008 SIKKAMADHEVAGOUDA 00468 UBIN0903663 810 810 Processed 27/08/2022 014512507 SIKKAMADHEVAGOUDA ()
24 THALAVADI TN-10-020-005-005/436-A
(MALLANGULI) 		2910020000NRG23220820221235722 22/08/2022 MADEVAMMA 2910020WL038008 MADEVAMMA 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512507 MADEVAMMA ()
25 THALAVADI TN-10-020-005-005/449-A
(MALLANGULI) 		2910020000NRG23220820221235724 22/08/2022 RACHAMMA 2910020WL038008 RACHAMMA 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512507 RACHAMMA ()
SubTotal 34830 34830
26 THALAVADI TN-10-020-005-003/2092-A
(MALLANGULI) 		2910020000NRG23220820221235718 22/08/2022 Lakshmi K 2910020WL038008 Lakshmi K 00468 UBIN0929310 1350 1350 Processed 27/08/2022 014512507 Lakshmi K ()
SubTotal 1350 1350
Total 36180 36180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822FTO_757259 Union Bank of India UBIN0903663 Soosaipuram 34830
2 THALAVADI TN2910020_220822FTO_757259 Union Bank of India UBIN0929310 Thalavadi 1350

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