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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022APB_FTO_979913
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-10-020-002-002/158-A
(GERMALAM) 		2910020000NRG23071020221603076 07/10/2022 Gowri 2910020WL048755 Gowri 00048 BKID0008213 1638 1638 Processed 14/10/2022 033431862 Gowri BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-002/236-A
(GERMALAM) 		2910020000NRG23071020221603074 07/10/2022 SIDHAMMA 2910020WL048753 SIDHAMMA 00048 BKID0008213 1638 1638 Processed 14/10/2022 033431862 SIDHAMMA BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-002/370-A
(GERMALAM) 		2910020000NRG23071020221603041 07/10/2022 Jademadhamma 2910020WL048752 Jademadhamma 00048 BKID0008213 780 780 Processed 14/10/2022 033431862 Jademadhamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-002/371-A
(GERMALAM) 		2910020000NRG23071020221603042 07/10/2022 Divya 2910020WL048752 Divya 00048 BKID0008213 780 780 Processed 14/10/2022 033431862 Divya BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-002/431-A
(GERMALAM) 		2910020000NRG23071020221603043 07/10/2022 Kamalamma 2910020WL048752 Kamalamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 033431862 Kamalamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-003/566-A
(GERMALAM) 		2910020000NRG23071020221603045 07/10/2022 puttamma 2910020WL048752 puttamma 00048 BKID0008213 520 520 Processed 14/10/2022 033431862 puttamma BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-006/273-A
(GERMALAM) 		2910020000NRG23071020221603060 07/10/2022 Gowramma 2910020WL048752 Gowramma 00048 BKID0008213 1040 1040 Processed 14/10/2022 033431862 Gowramma BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-006/283-A
(GERMALAM) 		2910020000NRG23071020221603061 07/10/2022 Parvathi 2910020WL048752 Parvathi 00048 BKID0008213 1040 1040 Processed 14/10/2022 033431862 Parvathi BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-006/291-A
(GERMALAM) 		2910020000NRG23071020221603063 07/10/2022 SASI 2910020WL048752 SASI 00048 BKID0008213 1040 1040 Processed 14/10/2022 033431862 SASI BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-006/296-A
(GERMALAM) 		2910020000NRG23071020221603064 07/10/2022 Packiya 2910020WL048752 Packiya 00048 BKID0008213 780 780 Processed 14/10/2022 033431862 Packiya BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-006/304-A
(GERMALAM) 		2910020000NRG23071020221603065 07/10/2022 Mangalamma 2910020WL048752 Mangalamma 00048 BKID0008213 520 520 Processed 14/10/2022 033431862 Mangalamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-006/340-A
(GERMALAM) 		2910020000NRG23071020221603067 07/10/2022 Rani 2910020WL048752 Rani 00048 BKID0008213 1040 1040 Processed 14/10/2022 033431862 Rani BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-006/342-A
(GERMALAM) 		2910020000NRG23071020221603068 07/10/2022 Subha 2910020WL048752 Subha 00048 BKID0008213 780 780 Processed 14/10/2022 033431862 Subha BANK OF INDIA(508505)
14 THALAVADI TN-10-020-002-006/417-A
(GERMALAM) 		2910020000NRG23071020221603071 07/10/2022 Jadaimadhamma 2910020WL048752 Jadaimadhamma 00048 BKID0008213 780 780 Processed 14/10/2022 033431862 Jadaimadhamma BANK OF INDIA(508505)
SubTotal 13416 13416
Total 13416 13416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022APB_FTO_979913 Bank of India BKID0008213 AREPALAYAM 13416

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