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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_081022FTO_985057
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-10-020-008-008/1902-A
(THIGINARAI) 		2910020000NRG23081020221603555 08/10/2022 Susheela 2910020WL048776 Susheela 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 Susheela ()
2 THALAVADI TN-10-020-008-008/204-A
(THIGINARAI) 		2910020000NRG23081020221603556 08/10/2022 MANIAMMA 2910020WL048776 MANIAMMA 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 MANIAMMA ()
3 THALAVADI TN-10-020-008-008/2057-A
(THIGINARAI) 		2910020000NRG23081020221603557 08/10/2022 NAVEEN S 2910020WL048776 NAVEEN S 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 NAVEEN S ()
4 THALAVADI TN-10-020-008-008/2297-A
(THIGINARAI) 		2910020000NRG23081020221603568 08/10/2022 Rathinamma 2910020WL048776 Rathinamma 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 Rathinamma ()
5 THALAVADI TN-10-020-008-008/2419-A
(THIGINARAI) 		2910020000NRG23081020221603571 08/10/2022 RAMANI 2910020WL048776 RAMANI 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 RAMANI ()
6 THALAVADI TN-10-020-008-008/250-A
(THIGINARAI) 		2910020000NRG23081020221603575 08/10/2022 SAAGIMMA 2910020WL048776 SAAGIMMA 00078 CNRB0001376 520 520 Processed 13/10/2022 033431873 SAAGIMMA ()
7 THALAVADI TN-10-020-008-008/2668-A
(THIGINARAI) 		2910020000NRG23081020221603579 08/10/2022 RAKSHITHA 2910020WL048776 RAKSHITHA 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 RAKSHITHA ()
8 THALAVADI TN-10-020-008-008/268-A
(THIGINARAI) 		2910020000NRG23081020221603582 08/10/2022 MADEVI 2910020WL048776 MADEVI 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 MADEVI ()
9 THALAVADI TN-10-020-008-008/2704-A
(THIGINARAI) 		2910020000NRG23081020221603583 08/10/2022 MAKIYA 2910020WL048776 MAKIYA 00078 CNRB0001376 562 562 Processed 13/10/2022 033431873 MAKIYA ()
10 THALAVADI TN-10-020-008-008/2811-A
(THIGINARAI) 		2910020000NRG23081020221603585 08/10/2022 GURUSIDDI 2910020WL048776 GURUSIDDI 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 GURUSIDDI ()
11 THALAVADI TN-10-020-008-008/2823-A
(THIGINARAI) 		2910020000NRG23081020221603586 08/10/2022 NAGI 2910020WL048776 NAGI 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 NAGI ()
12 THALAVADI TN-10-020-008-008/2872-A
(THIGINARAI) 		2910020000NRG23081020221603590 08/10/2022 Nandeesha 2910020WL048776 Nandeesha 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 Nandeesha ()
13 THALAVADI TN-10-020-008-008/293-A
(THIGINARAI) 		2910020000NRG23081020221603594 08/10/2022 MANGALLAMMA 2910020WL048776 MANGALLAMMA 00078 CNRB0001376 260 260 Processed 13/10/2022 033431873 MANGALLAMMA ()
14 THALAVADI TN-10-020-008-008/355-A
(THIGINARAI) 		2910020000NRG23081020221603599 08/10/2022 AKNESH 2910020WL048776 AKNESH 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 AKNESH ()
15 THALAVADI TN-10-020-008-008/425-A
(THIGINARAI) 		2910020000NRG23081020221603603 08/10/2022 UDAYA RANGA 2910020WL048776 UDAYA RANGA 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 UDAYA RANGA ()
SubTotal 10702 10702
16 THALAVADI TN-10-020-008-008/160-A
(THIGINARAI) 		2910020000NRG23081020221603547 08/10/2022 MADEVI 2910020WL048776 MADEVI 00105 CORP0000366 520 520 Processed 13/10/2022 033431873 MADEVI ()
SubTotal 520 520
17 THALAVADI TN-10-020-008-004/1464-A
(THIGINARAI) 		2910020000NRG23081020221603514 08/10/2022 PONGIYAAMAL 2910020WL048776 PONGIYAAMAL 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 PONGIYAAMAL ()
18 THALAVADI TN-10-020-008-004/2174-A
(THIGINARAI) 		2910020000NRG23081020221603515 08/10/2022 Shivamma 2910020WL048776 Shivamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Shivamma ()
19 THALAVADI TN-10-020-008-004/2605-A
(THIGINARAI) 		2910020000NRG23081020221603516 08/10/2022 MANIYAMMA 2910020WL048776 MANIYAMMA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 MANIYAMMA ()
20 THALAVADI TN-10-020-008-004/2676-A
(THIGINARAI) 		2910020000NRG23081020221603517 08/10/2022 MADEVASAMY 2910020WL048776 MADEVASAMY 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 MADEVASAMY ()
21 THALAVADI TN-10-020-008-004/47-A
(THIGINARAI) 		2910020000NRG23081020221603518 08/10/2022 KEMBAMMA 2910020WL048776 KEMBAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 KEMBAMMA ()
22 THALAVADI TN-10-020-008-004/71-A
(THIGINARAI) 		2910020000NRG23081020221603519 08/10/2022 MADEVA 2910020WL048776 MADEVA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 MADEVA ()
23 THALAVADI TN-10-020-008-004/791-A
(THIGINARAI) 		2910020000NRG23081020221603520 08/10/2022 MADEVAMMA 2910020WL048776 MADEVAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 MADEVAMMA ()
24 THALAVADI TN-10-020-008-005/113-A
(THIGINARAI) 		2910020000NRG23081020221603521 08/10/2022 MANGALAMMA 2910020WL048776 MANGALAMMA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 MANGALAMMA ()
25 THALAVADI TN-10-020-008-005/117-A
(THIGINARAI) 		2910020000NRG23081020221603522 08/10/2022 Rathnamma 2910020WL048776 Rathnamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Rathnamma ()
26 THALAVADI TN-10-020-008-005/119-A
(THIGINARAI) 		2910020000NRG23081020221603523 08/10/2022 RANGAMMA 2910020WL048776 RANGAMMA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 RANGAMMA ()
27 THALAVADI TN-10-020-008-005/122-A
(THIGINARAI) 		2910020000NRG23081020221603524 08/10/2022 KAALAMMA 2910020WL048776 KAALAMMA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 KAALAMMA ()
28 THALAVADI TN-10-020-008-005/124-A
(THIGINARAI) 		2910020000NRG23081020221603525 08/10/2022 Madevamma 2910020WL048776 Madevamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Madevamma ()
29 THALAVADI TN-10-020-008-005/131-A
(THIGINARAI) 		2910020000NRG23081020221603526 08/10/2022 Subbamma 2910020WL048776 Subbamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Subbamma ()
30 THALAVADI TN-10-020-008-005/140-A
(THIGINARAI) 		2910020000NRG23081020221603528 08/10/2022 MADHAMMA 2910020WL048776 MADHAMMA 00468 UBIN0903663 260 260 Processed 13/10/2022 033431873 MADHAMMA ()
31 THALAVADI TN-10-020-008-005/144-A
(THIGINARAI) 		2910020000NRG23081020221603530 08/10/2022 SIDDHIMMA 2910020WL048776 SIDDHIMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 SIDDHIMMA ()
32 THALAVADI TN-10-020-008-005/1442-A
(THIGINARAI) 		2910020000NRG23081020221603531 08/10/2022 bavya 2910020WL048776 bavya 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 bavya ()
33 THALAVADI TN-10-020-008-005/147-A
(THIGINARAI) 		2910020000NRG23081020221603532 08/10/2022 NEELAMMA 2910020WL048776 NEELAMMA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 NEELAMMA ()
34 THALAVADI TN-10-020-008-005/1622-A
(THIGINARAI) 		2910020000NRG23081020221603533 08/10/2022 GOWARAMMA 2910020WL048776 GOWARAMMA 00468 UBIN0903663 260 260 Processed 13/10/2022 033431873 GOWARAMMA ()
35 THALAVADI TN-10-020-008-005/1714-A
(THIGINARAI) 		2910020000NRG23081020221603534 08/10/2022 NETRA 2910020WL048776 NETRA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 NETRA ()
36 THALAVADI TN-10-020-008-005/1720-A
(THIGINARAI) 		2910020000NRG23081020221603535 08/10/2022 MADEVAMMA 2910020WL048776 MADEVAMMA 00468 UBIN0903663 260 260 Processed 13/10/2022 033431873 MADEVAMMA ()
37 THALAVADI TN-10-020-008-005/1728-A
(THIGINARAI) 		2910020000NRG23081020221603536 08/10/2022 siddamma 2910020WL048776 siddamma 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 siddamma ()
38 THALAVADI TN-10-020-008-005/1764-A
(THIGINARAI) 		2910020000NRG23081020221603537 08/10/2022 Kempamma 2910020WL048776 Kempamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Kempamma ()
39 THALAVADI TN-10-020-008-005/1787-A
(THIGINARAI) 		2910020000NRG23081020221603538 08/10/2022 prema 2910020WL048776 prema 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 prema ()
40 THALAVADI TN-10-020-008-005/1888-A
(THIGINARAI) 		2910020000NRG23081020221603539 08/10/2022 CENNAJAMMA 2910020WL048776 CENNAJAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 CENNAJAMMA ()
41 THALAVADI TN-10-020-008-005/2244-A
(THIGINARAI) 		2910020000NRG23081020221603540 08/10/2022 RAJI 2910020WL048776 RAJI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 RAJI ()
42 THALAVADI TN-10-020-008-005/2725-A
(THIGINARAI) 		2910020000NRG23081020221603541 08/10/2022 Nagamani 2910020WL048776 Nagamani 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Nagamani ()
43 THALAVADI TN-10-020-008-005/622-A
(THIGINARAI) 		2910020000NRG23081020221603542 08/10/2022 MAADHALAMBIGA 2910020WL048776 MAADHALAMBIGA 00468 UBIN0903663 260 260 Processed 13/10/2022 033431873 MAADHALAMBIGA ()
44 THALAVADI TN-10-020-008-006/2412-A
(THIGINARAI) 		2910020000NRG23081020221603543 08/10/2022 NANDHAINI 2910020WL048776 NANDHAINI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 NANDHAINI ()
45 THALAVADI TN-10-020-008-006/897-A
(THIGINARAI) 		2910020000NRG23081020221603544 08/10/2022 VASANTHI 2910020WL048776 VASANTHI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 VASANTHI ()
46 THALAVADI TN-10-020-008-008/158-A
(THIGINARAI) 		2910020000NRG23081020221603546 08/10/2022 Siddamma 2910020WL048776 Siddamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Siddamma ()
47 THALAVADI TN-10-020-008-008/1789-A
(THIGINARAI) 		2910020000NRG23081020221603551 08/10/2022 MADESH 2910020WL048776 MADESH 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 MADESH ()
48 THALAVADI TN-10-020-008-008/2074-A
(THIGINARAI) 		2910020000NRG23081020221603558 08/10/2022 Nanjamma 2910020WL048776 Nanjamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Nanjamma ()
49 THALAVADI TN-10-020-008-008/2085-A
(THIGINARAI) 		2910020000NRG23081020221603559 08/10/2022 CHIKKANAMMA 2910020WL048776 CHIKKANAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 CHIKKANAMMA ()
50 THALAVADI TN-10-020-008-008/2114-A
(THIGINARAI) 		2910020000NRG23081020221603560 08/10/2022 Madevi 2910020WL048776 Madevi 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Madevi ()
51 THALAVADI TN-10-020-008-008/2120-A
(THIGINARAI) 		2910020000NRG23081020221603561 08/10/2022 Madevamma 2910020WL048776 Madevamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Madevamma ()
52 THALAVADI TN-10-020-008-008/2136-A
(THIGINARAI) 		2910020000NRG23081020221603562 08/10/2022 Madevi 2910020WL048776 Madevi 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 Madevi ()
53 THALAVADI TN-10-020-008-008/2139-A
(THIGINARAI) 		2910020000NRG23081020221603563 08/10/2022 Maniyamma 2910020WL048776 Maniyamma 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 Maniyamma ()
54 THALAVADI TN-10-020-008-008/2151-A
(THIGINARAI) 		2910020000NRG23081020221603564 08/10/2022 GURUMALLAM 2910020WL048776 GURUMALLAM 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 GURUMALLAM ()
55 THALAVADI TN-10-020-008-008/2167-A
(THIGINARAI) 		2910020000NRG23081020221603565 08/10/2022 Nagamma 2910020WL048776 Nagamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Nagamma ()
56 THALAVADI TN-10-020-008-008/2216-A
(THIGINARAI) 		2910020000NRG23081020221603566 08/10/2022 Mallugamma 2910020WL048776 Mallugamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Mallugamma ()
57 THALAVADI TN-10-020-008-008/228-A
(THIGINARAI) 		2910020000NRG23081020221603567 08/10/2022 BASUVANNA 2910020WL048776 BASUVANNA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 BASUVANNA ()
58 THALAVADI TN-10-020-008-008/2310-A
(THIGINARAI) 		2910020000NRG23081020221603569 08/10/2022 Angamma 2910020WL048776 Angamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Angamma ()
59 THALAVADI TN-10-020-008-008/246-A
(THIGINARAI) 		2910020000NRG23081020221603572 08/10/2022 VIJAYAKUMARI 2910020WL048776 VIJAYAKUMARI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 VIJAYAKUMARI ()
60 THALAVADI TN-10-020-008-008/247-A
(THIGINARAI) 		2910020000NRG23081020221603573 08/10/2022 Sivabasuvi 2910020WL048776 Sivabasuvi 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Sivabasuvi ()
61 THALAVADI TN-10-020-008-008/254-A
(THIGINARAI) 		2910020000NRG23081020221603577 08/10/2022 MALLIGA ARJUNA 2910020WL048776 MALLIGA ARJUNA 00468 UBIN0903663 260 260 Processed 13/10/2022 033431873 MALLIGA ARJUNA ()
62 THALAVADI TN-10-020-008-008/2595-A
(THIGINARAI) 		2910020000NRG23081020221603578 08/10/2022 SAKAMMA 2910020WL048776 SAKAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 SAKAMMA ()
63 THALAVADI TN-10-020-008-008/2672-A
(THIGINARAI) 		2910020000NRG23081020221603580 08/10/2022 LOKESH 2910020WL048776 LOKESH 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 LOKESH ()
64 THALAVADI TN-10-020-008-008/2673-A
(THIGINARAI) 		2910020000NRG23081020221603581 08/10/2022 RANGASAMY 2910020WL048776 RANGASAMY 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 RANGASAMY ()
65 THALAVADI TN-10-020-008-008/2774-A
(THIGINARAI) 		2910020000NRG23081020221603584 08/10/2022 MAATHAMMA 2910020WL048776 MAATHAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 MAATHAMMA ()
66 THALAVADI TN-10-020-008-008/2860-A
(THIGINARAI) 		2910020000NRG23081020221603588 08/10/2022 JOTHI 2910020WL048776 JOTHI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 JOTHI ()
67 THALAVADI TN-10-020-008-008/2871-A
(THIGINARAI) 		2910020000NRG23081020221603589 08/10/2022 GURUMALLAMMA 2910020WL048776 GURUMALLAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 GURUMALLAMMA ()
68 THALAVADI TN-10-020-008-008/2872-A
(THIGINARAI) 		2910020000NRG23081020221603591 08/10/2022 Vidya P 2910020WL048776 Vidya P 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Vidya P ()
69 THALAVADI TN-10-020-008-008/2873-A
(THIGINARAI) 		2910020000NRG23081020221603592 08/10/2022 Anju 2910020WL048776 Anju 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Anju ()
70 THALAVADI TN-10-020-008-008/2995-A
(THIGINARAI) 		2910020000NRG23081020221603596 08/10/2022 Roopa 2910020WL048776 Roopa 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Roopa ()
71 THALAVADI TN-10-020-008-008/348-A
(THIGINARAI) 		2910020000NRG23081020221603597 08/10/2022 JEYAMMA 2910020WL048776 JEYAMMA 00468 UBIN0903663 260 260 Processed 13/10/2022 033431873 JEYAMMA ()
72 THALAVADI TN-10-020-008-008/349-A
(THIGINARAI) 		2910020000NRG23081020221603598 08/10/2022 Puttusithamma 2910020WL048776 Puttusithamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 Puttusithamma ()
73 THALAVADI TN-10-020-008-008/395-A
(THIGINARAI) 		2910020000NRG23081020221603600 08/10/2022 RANGAMMA 2910020WL048776 RANGAMMA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 RANGAMMA ()
74 THALAVADI TN-10-020-008-008/400-A
(THIGINARAI) 		2910020000NRG23081020221603601 08/10/2022 rangathasi 2910020WL048776 rangathasi 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 rangathasi ()
75 THALAVADI TN-10-020-008-008/402-A
(THIGINARAI) 		2910020000NRG23081020221603602 08/10/2022 RANGAMMAL 2910020WL048776 RANGAMMAL 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 RANGAMMAL ()
76 THALAVADI TN-10-020-008-008/627-A
(THIGINARAI) 		2910020000NRG23081020221603604 08/10/2022 Sivananjamma 2910020WL048776 Sivananjamma 00468 UBIN0903663 520 520 Processed 13/10/2022 033431873 Sivananjamma ()
77 THALAVADI TN-10-020-008-008/737-A
(THIGINARAI) 		2910020000NRG23081020221603605 08/10/2022 SIDDI 2910020WL048776 SIDDI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431873 SIDDI ()
SubTotal 41080 41080
Total 52302 52302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_081022FTO_985057 Canara Bank CNRB0001376 TALAVADY 10702
2 THALAVADI TN2910020_081022FTO_985057 CORPORATION BANK CORP0000366 SOOSAIPURAM 520
3 THALAVADI TN2910020_081022FTO_985057 Union Bank of India UBIN0903663 Soosaipuram 41080

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