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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123APB_FTO_1405030
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-10-020-004-001/524-A
(IGGALUR) 		2910020000NRG23060120232253164 07/01/2023 SIDHA LINGASHETTY 2910020WL066098 SIDHA LINGASHETTY 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 SIDHA LINGASHETTY CANARA BANK(508532)
2 THALAVADI TN-10-020-004-004/1138-A
(IGGALUR) 		2910020000NRG23060120232253174 07/01/2023 shankaran 2910020WL066098 shankaran 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 shankaran CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/171-A
(IGGALUR) 		2910020000NRG23060120232253180 07/01/2023 Gowramma 2910020WL066098 Gowramma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Gowramma CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/181-A
(IGGALUR) 		2910020000NRG23060120232253183 07/01/2023 VEERANNA 2910020WL066098 VEERANNA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 VEERANNA CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/186-A
(IGGALUR) 		2910020000NRG23060120232253186 07/01/2023 Rajamma 2910020WL066098 Rajamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Rajamma CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/191-A
(IGGALUR) 		2910020000NRG23060120232253188 07/01/2023 Madevamma 2910020WL066098 Madevamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Madevamma CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/192-A
(IGGALUR) 		2910020000NRG23060120232253189 07/01/2023 Chandrasekara 2910020WL066098 Chandrasekara 00078 CNRB0001376 1405 1405 Processed 01/02/2023 018559682 Chandrasekara CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/193-A
(IGGALUR) 		2910020000NRG23060120232253190 07/01/2023 Mahadevamma 2910020WL066098 Mahadevamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Mahadevamma CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/197-A
(IGGALUR) 		2910020000NRG23060120232253193 07/01/2023 Nagarathnamma 2910020WL066098 Nagarathnamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Nagarathnamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-004-004/198-A
(IGGALUR) 		2910020000NRG23060120232253194 07/01/2023 Rathinamma 2910020WL066098 Rathinamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Rathinamma CANARA BANK(508532)
11 THALAVADI TN-10-020-004-004/199-A
(IGGALUR) 		2910020000NRG23060120232253195 07/01/2023 Indramma 2910020WL066098 Indramma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Indramma CANARA BANK(508532)
12 THALAVADI TN-10-020-004-004/204-A
(IGGALUR) 		2910020000NRG23060120232253196 07/01/2023 Rajamma 2910020WL066098 Rajamma 00078 CNRB0001376 260 260 Processed 01/02/2023 018559682 Rajamma CANARA BANK(508532)
13 THALAVADI TN-10-020-004-004/210-A
(IGGALUR) 		2910020000NRG23060120232253198 07/01/2023 Kempappa 2910020WL066098 Kempappa 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Kempappa CANARA BANK(508532)
14 THALAVADI TN-10-020-004-004/214-A
(IGGALUR) 		2910020000NRG23060120232253200 07/01/2023 Puttudevamma 2910020WL066098 Puttudevamma 00078 CNRB0001376 260 260 Processed 01/02/2023 018559682 Puttudevamma CANARA BANK(508532)
15 THALAVADI TN-10-020-004-004/215-A
(IGGALUR) 		2910020000NRG23060120232253201 07/01/2023 Shivamma 2910020WL066098 Shivamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Shivamma CANARA BANK(508532)
16 THALAVADI TN-10-020-004-004/254-A
(IGGALUR) 		2910020000NRG23060120232253208 07/01/2023 Gurumallamma 2910020WL066098 Gurumallamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Gurumallamma CANARA BANK(508532)
17 THALAVADI TN-10-020-004-004/269-A
(IGGALUR) 		2910020000NRG23060120232253210 07/01/2023 Devamma 2910020WL066098 Devamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Devamma CANARA BANK(508532)
18 THALAVADI TN-10-020-004-004/271-A
(IGGALUR) 		2910020000NRG23060120232253211 07/01/2023 Samamma 2910020WL066098 Samamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Samamma CANARA BANK(508532)
19 THALAVADI TN-10-020-004-004/274-A
(IGGALUR) 		2910020000NRG23060120232253212 07/01/2023 Jyothi 2910020WL066098 Jyothi 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Jyothi CANARA BANK(508532)
20 THALAVADI TN-10-020-004-004/275-A
(IGGALUR) 		2910020000NRG23060120232253213 07/01/2023 Veeranna 2910020WL066098 Veeranna 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Veeranna UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-004-004/278-A
(IGGALUR) 		2910020000NRG23060120232253215 07/01/2023 Mallammal 2910020WL066098 Mallammal 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Mallammal CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/282-A
(IGGALUR) 		2910020000NRG23060120232253217 07/01/2023 SIVAMALLAPPA 2910020WL066098 SIVAMALLAPPA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 SIVAMALLAPPA CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/283-A
(IGGALUR) 		2910020000NRG23060120232253218 07/01/2023 BASUVANNA 2910020WL066098 BASUVANNA 00078 CNRB0001376 260 260 Processed 01/02/2023 018559682 BASUVANNA CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/290-A
(IGGALUR) 		2910020000NRG23060120232253221 07/01/2023 Nagappa 2910020WL066098 Nagappa 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Nagappa CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/308-A
(IGGALUR) 		2910020000NRG23060120232253223 07/01/2023 Malgamma 2910020WL066098 Malgamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Malgamma CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/312-A
(IGGALUR) 		2910020000NRG23060120232253224 07/01/2023 Geetha 2910020WL066098 Geetha 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Geetha CANARA BANK(508532)
27 THALAVADI TN-10-020-004-004/375-A
(IGGALUR) 		2910020000NRG23060120232253226 07/01/2023 Kalamma 2910020WL066098 Kalamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Kalamma CANARA BANK(508532)
28 THALAVADI TN-10-020-004-004/383-A
(IGGALUR) 		2910020000NRG23060120232253227 07/01/2023 MADEVASAMY 2910020WL066098 MADEVASAMY 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 MADEVASAMY CANARA BANK(508532)
29 THALAVADI TN-10-020-004-004/386-A
(IGGALUR) 		2910020000NRG23060120232253229 07/01/2023 Basamma 2910020WL066098 Basamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Basamma CANARA BANK(508532)
30 THALAVADI TN-10-020-004-004/388-A
(IGGALUR) 		2910020000NRG23060120232253230 07/01/2023 Sundramma 2910020WL066098 Sundramma 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Sundramma CANARA BANK(508532)
31 THALAVADI TN-10-020-004-004/389-A
(IGGALUR) 		2910020000NRG23060120232253231 07/01/2023 Ramamma 2910020WL066098 Ramamma 00078 CNRB0001376 260 260 Processed 01/02/2023 018559682 Ramamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-004-004/396-A
(IGGALUR) 		2910020000NRG23060120232253233 07/01/2023 Rajamma 2910020WL066098 Rajamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Rajamma UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-004-004/397-A
(IGGALUR) 		2910020000NRG23060120232253234 07/01/2023 Puttumadamma 2910020WL066098 Puttumadamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Puttumadamma CANARA BANK(508532)
34 THALAVADI TN-10-020-004-004/402-A
(IGGALUR) 		2910020000NRG23060120232253235 07/01/2023 Masanamma 2910020WL066098 Masanamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Masanamma CANARA BANK(508532)
35 THALAVADI TN-10-020-004-004/405-A
(IGGALUR) 		2910020000NRG23060120232253236 07/01/2023 Nagamma 2910020WL066098 Nagamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 018559682 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
36 THALAVADI TN-10-020-004-004/406-A
(IGGALUR) 		2910020000NRG23060120232253237 07/01/2023 Gurusiddappa 2910020WL066098 Gurusiddappa 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Gurusiddappa CANARA BANK(508532)
37 THALAVADI TN-10-020-004-004/421-A
(IGGALUR) 		2910020000NRG23060120232253238 07/01/2023 Madevamma 2910020WL066098 Madevamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Madevamma CANARA BANK(508532)
38 THALAVADI TN-10-020-004-004/434-A
(IGGALUR) 		2910020000NRG23060120232253239 07/01/2023 Naganna 2910020WL066098 Naganna 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Naganna CANARA BANK(508532)
39 THALAVADI TN-10-020-004-004/436-A
(IGGALUR) 		2910020000NRG23060120232253241 07/01/2023 Murthyswamy 2910020WL066098 Murthyswamy 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Murthyswamy UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-004-004/437-A
(IGGALUR) 		2910020000NRG23060120232253242 07/01/2023 Nagarathna 2910020WL066098 Nagarathna 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Nagarathna CANARA BANK(508532)
41 THALAVADI TN-10-020-004-004/452-A
(IGGALUR) 		2910020000NRG23060120232253247 07/01/2023 Madevamma 2910020WL066098 Madevamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Madevamma CANARA BANK(508532)
42 THALAVADI TN-10-020-004-004/453-A
(IGGALUR) 		2910020000NRG23060120232253248 07/01/2023 Shivananjappa 2910020WL066098 Shivananjappa 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Shivananjappa CANARA BANK(508532)
43 THALAVADI TN-10-020-004-004/457-A
(IGGALUR) 		2910020000NRG23060120232253250 07/01/2023 Gowramani 2910020WL066098 Gowramani 00078 CNRB0001376 780 780 Processed 01/02/2023 018559682 Gowramani CANARA BANK(508532)
44 THALAVADI TN-10-020-004-004/463-A
(IGGALUR) 		2910020000NRG23060120232253251 07/01/2023 Ambiga 2910020WL066098 Ambiga 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Ambiga CANARA BANK(508532)
45 THALAVADI TN-10-020-004-004/467-A
(IGGALUR) 		2910020000NRG23060120232253252 07/01/2023 Madevamma 2910020WL066098 Madevamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Madevamma CANARA BANK(508532)
46 THALAVADI TN-10-020-004-004/469-A
(IGGALUR) 		2910020000NRG23060120232253253 07/01/2023 Nagarathinamma 2910020WL066098 Nagarathinamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Nagarathinamma CANARA BANK(508532)
47 THALAVADI TN-10-020-004-004/538-A
(IGGALUR) 		2910020000NRG23060120232253262 07/01/2023 Kempamma 2910020WL066098 Kempamma 00078 CNRB0001376 1686 1686 Processed 01/02/2023 018559682 Kempamma CANARA BANK(508532)
48 THALAVADI TN-10-020-004-004/547-A
(IGGALUR) 		2910020000NRG23060120232253264 07/01/2023 SHIVAMALLAPPA 2910020WL066098 SHIVAMALLAPPA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 SHIVAMALLAPPA UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-004-004/553-A
(IGGALUR) 		2910020000NRG23060120232253265 07/01/2023 THONDATHARASAMY 2910020WL066098 THONDATHARASAMY 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 THONDATHARASAMY CANARA BANK(508532)
50 THALAVADI TN-10-020-004-004/560-A
(IGGALUR) 		2910020000NRG23060120232253267 07/01/2023 MADEVAMMA 2910020WL066098 MADEVAMMA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 MADEVAMMA CANARA BANK(508532)
51 THALAVADI TN-10-020-004-004/578-A
(IGGALUR) 		2910020000NRG23060120232253269 07/01/2023 Shivakumar 2910020WL066098 Shivakumar 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Shivakumar UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-004-004/582-A
(IGGALUR) 		2910020000NRG23060120232253270 07/01/2023 Kumar 2910020WL066098 Kumar 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Kumar CANARA BANK(508532)
53 THALAVADI TN-10-020-004-004/583-A
(IGGALUR) 		2910020000NRG23060120232253271 07/01/2023 Nagamma 2910020WL066098 Nagamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Nagamma CANARA BANK(508532)
54 THALAVADI TN-10-020-004-004/584-A
(IGGALUR) 		2910020000NRG23060120232253272 07/01/2023 Shivaswamy 2910020WL066098 Shivaswamy 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Shivaswamy UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-004-004/589-A
(IGGALUR) 		2910020000NRG23060120232253273 07/01/2023 Gowramma 2910020WL066098 Gowramma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Gowramma CANARA BANK(508532)
56 THALAVADI TN-10-020-004-004/616-A
(IGGALUR) 		2910020000NRG23060120232253275 07/01/2023 Shivamma 2910020WL066098 Shivamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Shivamma CANARA BANK(508532)
57 THALAVADI TN-10-020-004-004/619-A
(IGGALUR) 		2910020000NRG23060120232253277 07/01/2023 Madevamma 2910020WL066098 Madevamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 Madevamma CANARA BANK(508532)
58 THALAVADI TN-10-020-004-004/625-A
(IGGALUR) 		2910020000NRG23060120232253278 07/01/2023 Nagarajappa 2910020WL066098 Nagarajappa 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Nagarajappa CANARA BANK(508532)
59 THALAVADI TN-10-020-004-004/647-A
(IGGALUR) 		2910020000NRG23060120232253280 07/01/2023 DUNDAMMA 2910020WL066098 DUNDAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 DUNDAMMA CANARA BANK(508532)
60 THALAVADI TN-10-020-004-004/654-A
(IGGALUR) 		2910020000NRG23060120232253285 07/01/2023 NEELAMMA 2910020WL066098 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 NEELAMMA CANARA BANK(508532)
61 THALAVADI TN-10-020-004-004/665-A
(IGGALUR) 		2910020000NRG23060120232253287 07/01/2023 SAKAMMA 2910020WL066098 SAKAMMA 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 SAKAMMA CANARA BANK(508532)
62 THALAVADI TN-10-020-004-004/672-A
(IGGALUR) 		2910020000NRG23060120232253289 07/01/2023 Suryaprakash 2910020WL066098 Suryaprakash 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Suryaprakash UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-004-004/832-A
(IGGALUR) 		2910020000NRG23060120232253299 07/01/2023 GURUMALLAMMA 2910020WL066098 GURUMALLAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559682 GURUMALLAMMA CANARA BANK(508532)
64 THALAVADI TN-10-020-004-004/878-A
(IGGALUR) 		2910020000NRG23060120232253301 07/01/2023 RAJAMMA 2910020WL066098 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 RAJAMMA CANARA BANK(508532)
65 THALAVADI TN-10-020-004-004/92-A
(IGGALUR) 		2910020000NRG23060120232253304 07/01/2023 Rajamma 2910020WL066098 Rajamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Rajamma CANARA BANK(508532)
66 THALAVADI TN-10-020-004-004/966-A
(IGGALUR) 		2910020000NRG23060120232253309 07/01/2023 Manjula 2910020WL066098 Manjula 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Manjula CANARA BANK(508532)
67 THALAVADI TN-10-020-004-004/971-A
(IGGALUR) 		2910020000NRG23060120232253311 07/01/2023 Pushpa 2910020WL066098 Pushpa 00078 CNRB0001376 520 520 Processed 01/02/2023 018559682 Pushpa CANARA BANK(508532)
68 THALAVADI TN-10-020-004-004/974-A
(IGGALUR) 		2910020000NRG23060120232253312 07/01/2023 Devanna 2910020WL066098 Devanna 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018559682 Devanna CANARA BANK(508532)
69 THALAVADI TN-10-020-004-004/997-A
(IGGALUR) 		2910020000NRG23060120232253316 07/01/2023 Mahadevamma 2910020WL066098 Mahadevamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559682 Mahadevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73291 73291
70 THALAVADI TN-10-020-004-004/219-A
(IGGALUR) 		2910020000NRG23060120232253203 07/01/2023 Shivakumar M 2910020WL066098 Shivakumar M 00415 SBIN0001674 520 520 Processed 01/02/2023 018559682 Shivakumar M STATE BANK OF INDIA(508548)
SubTotal 520 520
71 THALAVADI TN-10-020-004-004/218-A
(IGGALUR) 		2910020000NRG23060120232253202 07/01/2023 VEERANNA 2910020WL066098 VEERANNA 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018559682 VEERANNA UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-004-004/284-A
(IGGALUR) 		2910020000NRG23060120232253219 07/01/2023 Neelamma 2910020WL066098 Neelamma 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018559682 Neelamma UNION BANK OF INDIA(508500)
SubTotal 2600 2600
Total 76411 76411

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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_1405030 Canara Bank CNRB0001376 TALAVADY 31305
2 THALAVADI TN2910020_070123APB_FTO_1405030 Canara Bank CNRB0001376 THALAVADI 41986
3 THALAVADI TN2910020_070123APB_FTO_1405030 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 520
4 THALAVADI TN2910020_070123APB_FTO_1405030 Union Bank of India UBIN0929310 Thalavadi 2600

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