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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_120922FTO_861566
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-10-020-008-001/2409-A
(THIGINARAI) 		2910020000NRG23120920221414372 12/09/2022 KALAMANI 2910020WL043153 KALAMANI 00078 CNRB0001376 520 520 Processed 13/10/2022 033431846 KALAMANI ()
2 THALAVADI TN-10-020-008-001/2606-A
(THIGINARAI) 		2910020000NRG23120920221414374 12/09/2022 SIKARAINGASETTY 2910020WL043153 SIKARAINGASETTY 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431846 SIKARAINGASETTY ()
3 THALAVADI TN-10-020-008-002/2470-A
(THIGINARAI) 		2910020000NRG23120920221414380 12/09/2022 SIVAMMA 2910020WL043153 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431846 SIVAMMA ()
4 THALAVADI TN-10-020-008-002/2625-A
(THIGINARAI) 		2910020000NRG23120920221414383 12/09/2022 PRIYA 2910020WL043153 PRIYA 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431846 PRIYA ()
5 THALAVADI TN-10-020-008-003/2801-A
(THIGINARAI) 		2910020000NRG23120920221414424 12/09/2022 SIDDAPPA 2910020WL043153 SIDDAPPA 00078 CNRB0001376 843 843 Processed 13/10/2022 033431846 SIDDAPPA ()
6 THALAVADI TN-10-020-008-003/597-A
(THIGINARAI) 		2910020000NRG23120920221414436 12/09/2022 SIDDHA SHETTY 2910020WL043153 SIDDHA SHETTY 00078 CNRB0001376 780 780 Processed 13/10/2022 033431846 SIDDHA SHETTY ()
7 THALAVADI TN-10-020-008-008/2022-A
(THIGINARAI) 		2910020000NRG23120920221414441 12/09/2022 GGuruprasad 2910020WL043153 GGuruprasad 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431846 GGuruprasad ()
8 THALAVADI TN-10-020-008-008/2596-A
(THIGINARAI) 		2910020000NRG23120920221414443 12/09/2022 SUDHA 2910020WL043153 SUDHA 00078 CNRB0001376 780 780 Processed 13/10/2022 033431846 SUDHA ()
SubTotal 8903 8903
9 THALAVADI TN-10-020-008-001/1654-A
(THIGINARAI) 		2910020000NRG23120920221414370 12/09/2022 SIDHAMMA 2910020WL043153 SIDHAMMA 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 SIDHAMMA ()
10 THALAVADI TN-10-020-008-001/2280-A
(THIGINARAI) 		2910020000NRG23120920221414371 12/09/2022 SANTHAPPA 2910020WL043153 SANTHAPPA 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 SANTHAPPA ()
11 THALAVADI TN-10-020-008-001/2459-A
(THIGINARAI) 		2910020000NRG23120920221414373 12/09/2022 NAGACHARI 2910020WL043153 NAGACHARI 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 NAGACHARI ()
12 THALAVADI TN-10-020-008-001/2686-A
(THIGINARAI) 		2910020000NRG23120920221414375 12/09/2022 RAVI 2910020WL043153 RAVI 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 RAVI ()
13 THALAVADI TN-10-020-008-001/2799-A
(THIGINARAI) 		2910020000NRG23120920221414376 12/09/2022 AMMANAMMA 2910020WL043153 AMMANAMMA 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 AMMANAMMA ()
14 THALAVADI TN-10-020-008-001/2859-A
(THIGINARAI) 		2910020000NRG23120920221414377 12/09/2022 THOLASAMMA 2910020WL043153 THOLASAMMA 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 THOLASAMMA ()
15 THALAVADI TN-10-020-008-002/1040-A
(THIGINARAI) 		2910020000NRG23120920221414378 12/09/2022 CHIKATHAI 2910020WL043153 CHIKATHAI 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 CHIKATHAI ()
16 THALAVADI TN-10-020-008-002/2071-A
(THIGINARAI) 		2910020000NRG23120920221414379 12/09/2022 Basavanna 2910020WL043153 Basavanna 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Basavanna ()
17 THALAVADI TN-10-020-008-002/2556-A
(THIGINARAI) 		2910020000NRG23120920221414381 12/09/2022 RACHOGOWDAER 2910020WL043153 RACHOGOWDAER 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 RACHOGOWDAER ()
18 THALAVADI TN-10-020-008-002/2755-A
(THIGINARAI) 		2910020000NRG23120920221414384 12/09/2022 SUDHA 2910020WL043153 SUDHA 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 SUDHA ()
19 THALAVADI TN-10-020-008-002/2763-A
(THIGINARAI) 		2910020000NRG23120920221414385 12/09/2022 KIRANKUMAR 2910020WL043153 KIRANKUMAR 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 KIRANKUMAR ()
20 THALAVADI TN-10-020-008-002/2770-A
(THIGINARAI) 		2910020000NRG23120920221414386 12/09/2022 JAYALAKSHMI 2910020WL043153 JAYALAKSHMI 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 JAYALAKSHMI ()
21 THALAVADI TN-10-020-008-003/1108-A
(THIGINARAI) 		2910020000NRG23120920221414390 12/09/2022 Poovathaal 2910020WL043153 Poovathaal 00468 UBIN0903663 260 260 Processed 13/10/2022 033431846 Poovathaal ()
22 THALAVADI TN-10-020-008-003/1175-A
(THIGINARAI) 		2910020000NRG23120920221414391 12/09/2022 DANALAKSHMI 2910020WL043153 DANALAKSHMI 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 DANALAKSHMI ()
23 THALAVADI TN-10-020-008-003/1190-A
(THIGINARAI) 		2910020000NRG23120920221414392 12/09/2022 rathini 2910020WL043153 rathini 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 rathini ()
24 THALAVADI TN-10-020-008-003/1191-A
(THIGINARAI) 		2910020000NRG23120920221414393 12/09/2022 Doddamma 2910020WL043153 Doddamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 Doddamma ()
25 THALAVADI TN-10-020-008-003/1349-A
(THIGINARAI) 		2910020000NRG23120920221414394 12/09/2022 MADAVA 2910020WL043153 MADAVA 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 MADAVA ()
26 THALAVADI TN-10-020-008-003/1360-A
(THIGINARAI) 		2910020000NRG23120920221414395 12/09/2022 RACHA SHETTY 2910020WL043153 RACHA SHETTY 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 RACHA SHETTY ()
27 THALAVADI TN-10-020-008-003/1600-A
(THIGINARAI) 		2910020000NRG23120920221414396 12/09/2022 samy 2910020WL043153 samy 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 samy ()
28 THALAVADI TN-10-020-008-003/1777-A
(THIGINARAI) 		2910020000NRG23120920221414397 12/09/2022 sivanna 2910020WL043153 sivanna 00468 UBIN0903663 520 520 Processed 13/10/2022 033431846 sivanna ()
29 THALAVADI TN-10-020-008-003/1781-A
(THIGINARAI) 		2910020000NRG23120920221414398 12/09/2022 karuppammal 2910020WL043153 karuppammal 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 karuppammal ()
30 THALAVADI TN-10-020-008-003/1884-A
(THIGINARAI) 		2910020000NRG23120920221414399 12/09/2022 manju 2910020WL043153 manju 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 manju ()
31 THALAVADI TN-10-020-008-003/1948-A
(THIGINARAI) 		2910020000NRG23120920221414400 12/09/2022 Neelamma 2910020WL043153 Neelamma 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Neelamma ()
32 THALAVADI TN-10-020-008-003/2029-A
(THIGINARAI) 		2910020000NRG23120920221414401 12/09/2022 Shivamallappa 2910020WL043153 Shivamallappa 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 Shivamallappa ()
33 THALAVADI TN-10-020-008-003/2063-A
(THIGINARAI) 		2910020000NRG23120920221414402 12/09/2022 Sudha 2910020WL043153 Sudha 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 Sudha ()
34 THALAVADI TN-10-020-008-003/2157-A
(THIGINARAI) 		2910020000NRG23120920221414403 12/09/2022 Doddamma 2910020WL043153 Doddamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 Doddamma ()
35 THALAVADI TN-10-020-008-003/2163-A
(THIGINARAI) 		2910020000NRG23120920221414404 12/09/2022 Bagya 2910020WL043153 Bagya 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 Bagya ()
36 THALAVADI TN-10-020-008-003/2188-A
(THIGINARAI) 		2910020000NRG23120920221414405 12/09/2022 KUNDHASH 2910020WL043153 KUNDHASH 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 KUNDHASH ()
37 THALAVADI TN-10-020-008-003/2199-A
(THIGINARAI) 		2910020000NRG23120920221414406 12/09/2022 Bellamma 2910020WL043153 Bellamma 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 Bellamma ()
38 THALAVADI TN-10-020-008-003/2205-A
(THIGINARAI) 		2910020000NRG23120920221414407 12/09/2022 divya 2910020WL043153 divya 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 divya ()
39 THALAVADI TN-10-020-008-003/2211-A
(THIGINARAI) 		2910020000NRG23120920221414408 12/09/2022 NEELAMMA 2910020WL043153 NEELAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 NEELAMMA ()
40 THALAVADI TN-10-020-008-003/2336-A
(THIGINARAI) 		2910020000NRG23120920221414409 12/09/2022 MANNIKKAM 2910020WL043153 MANNIKKAM 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 MANNIKKAM ()
41 THALAVADI TN-10-020-008-003/2344-A
(THIGINARAI) 		2910020000NRG23120920221414410 12/09/2022 KALSETTY 2910020WL043153 KALSETTY 00468 UBIN0903663 520 520 Processed 13/10/2022 033431846 KALSETTY ()
42 THALAVADI TN-10-020-008-003/2365-A
(THIGINARAI) 		2910020000NRG23120920221414411 12/09/2022 SIDDAPPA 2910020WL043153 SIDDAPPA 00468 UBIN0903663 260 260 Processed 13/10/2022 033431846 SIDDAPPA ()
43 THALAVADI TN-10-020-008-003/2369-A
(THIGINARAI) 		2910020000NRG23120920221414412 12/09/2022 JAYAMMA 2910020WL043153 JAYAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 JAYAMMA ()
44 THALAVADI TN-10-020-008-003/2394-A
(THIGINARAI) 		2910020000NRG23120920221414413 12/09/2022 SEVERAMMA 2910020WL043153 SEVERAMMA 00468 UBIN0903663 260 260 Processed 13/10/2022 033431846 SEVERAMMA ()
45 THALAVADI TN-10-020-008-003/2405-A
(THIGINARAI) 		2910020000NRG23120920221414414 12/09/2022 SARATHA 2910020WL043153 SARATHA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 SARATHA ()
46 THALAVADI TN-10-020-008-003/2433-A
(THIGINARAI) 		2910020000NRG23120920221414415 12/09/2022 SIDDARAJ 2910020WL043153 SIDDARAJ 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 SIDDARAJ ()
47 THALAVADI TN-10-020-008-003/2468-A
(THIGINARAI) 		2910020000NRG23120920221414416 12/09/2022 SHEELA 2910020WL043153 SHEELA 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 SHEELA ()
48 THALAVADI TN-10-020-008-003/2603-A
(THIGINARAI) 		2910020000NRG23120920221414417 12/09/2022 CHINAMMA 2910020WL043153 CHINAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 CHINAMMA ()
49 THALAVADI TN-10-020-008-003/2604-A
(THIGINARAI) 		2910020000NRG23120920221414418 12/09/2022 RAJESWARI 2910020WL043153 RAJESWARI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 RAJESWARI ()
50 THALAVADI TN-10-020-008-003/2641-A
(THIGINARAI) 		2910020000NRG23120920221414419 12/09/2022 MADEVASETTY 2910020WL043153 MADEVASETTY 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 MADEVASETTY ()
51 THALAVADI TN-10-020-008-003/2740-A
(THIGINARAI) 		2910020000NRG23120920221414420 12/09/2022 NAVEEN 2910020WL043153 NAVEEN 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 NAVEEN ()
52 THALAVADI TN-10-020-008-003/2757-A
(THIGINARAI) 		2910020000NRG23120920221414421 12/09/2022 MALLAMMA 2910020WL043153 MALLAMMA 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 MALLAMMA ()
53 THALAVADI TN-10-020-008-003/2772-A
(THIGINARAI) 		2910020000NRG23120920221414422 12/09/2022 Pusphalatha 2910020WL043153 Pusphalatha 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 Pusphalatha ()
54 THALAVADI TN-10-020-008-003/2781-A
(THIGINARAI) 		2910020000NRG23120920221414423 12/09/2022 MADEVASTTY 2910020WL043153 MADEVASTTY 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 MADEVASTTY ()
55 THALAVADI TN-10-020-008-003/2802-A
(THIGINARAI) 		2910020000NRG23120920221414425 12/09/2022 SUBLAKSHMI 2910020WL043153 SUBLAKSHMI 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 SUBLAKSHMI ()
56 THALAVADI TN-10-020-008-003/2870-A
(THIGINARAI) 		2910020000NRG23120920221414426 12/09/2022 Prabhu Subaramani 2910020WL043153 Prabhu Subaramani 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Prabhu Subaramani ()
57 THALAVADI TN-10-020-008-003/2984-A
(THIGINARAI) 		2910020000NRG23120920221414427 12/09/2022 Siddamma 2910020WL043153 Siddamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 Siddamma ()
58 THALAVADI TN-10-020-008-003/433-A
(THIGINARAI) 		2910020000NRG23120920221414428 12/09/2022 Manju 2910020WL043153 Manju 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 Manju ()
59 THALAVADI TN-10-020-008-003/465-A
(THIGINARAI) 		2910020000NRG23120920221414429 12/09/2022 GANGAMMA 2910020WL043153 GANGAMMA 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 GANGAMMA ()
60 THALAVADI TN-10-020-008-003/505-A
(THIGINARAI) 		2910020000NRG23120920221414430 12/09/2022 Siddaiya 2910020WL043153 Siddaiya 00468 UBIN0903663 1405 1405 Processed 13/10/2022 033431846 Siddaiya ()
61 THALAVADI TN-10-020-008-003/509-A
(THIGINARAI) 		2910020000NRG23120920221414431 12/09/2022 JEYALAKSHMI 2910020WL043153 JEYALAKSHMI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 JEYALAKSHMI ()
62 THALAVADI TN-10-020-008-003/532-A
(THIGINARAI) 		2910020000NRG23120920221414433 12/09/2022 JEYAMMA 2910020WL043153 JEYAMMA 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 JEYAMMA ()
63 THALAVADI TN-10-020-008-003/556-A
(THIGINARAI) 		2910020000NRG23120920221414434 12/09/2022 ARUMUGAM 2910020WL043153 ARUMUGAM 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 ARUMUGAM ()
64 THALAVADI TN-10-020-008-003/559-A
(THIGINARAI) 		2910020000NRG23120920221414435 12/09/2022 SIDDHA SHETTY 2910020WL043153 SIDDHA SHETTY 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 SIDDHA SHETTY ()
65 THALAVADI TN-10-020-008-003/684-A
(THIGINARAI) 		2910020000NRG23120920221414437 12/09/2022 PUTTAMMA 2910020WL043153 PUTTAMMA 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 PUTTAMMA ()
66 THALAVADI TN-10-020-008-003/748-A
(THIGINARAI) 		2910020000NRG23120920221414438 12/09/2022 Krishna 2910020WL043153 Krishna 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 Krishna ()
67 THALAVADI TN-10-020-008-008/1276-A
(THIGINARAI) 		2910020000NRG23120920221414439 12/09/2022 vinotha 2910020WL043153 vinotha 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 vinotha ()
68 THALAVADI TN-10-020-008-008/2374-A
(THIGINARAI) 		2910020000NRG23120920221414442 12/09/2022 GURUTHAYAMMA 2910020WL043153 GURUTHAYAMMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 GURUTHAYAMMA ()
69 THALAVADI TN-10-020-008-008/374-A
(THIGINARAI) 		2910020000NRG23120920221414444 12/09/2022 Kalamma 2910020WL043153 Kalamma 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 Kalamma ()
70 THALAVADI TN-10-020-008-008/379-A
(THIGINARAI) 		2910020000NRG23120920221414445 12/09/2022 Kalamma 2910020WL043153 Kalamma 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431846 Kalamma ()
SubTotal 73425 73425
71 THALAVADI TN-10-020-008-002/2602-A
(THIGINARAI) 		2910020000NRG23120920221414382 12/09/2022 RAMESH KUMAR 2910020WL043153 RAMESH KUMAR 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431846 RAMESH KUMAR ()
SubTotal 1040 1040
Total 83368 83368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_120922FTO_861566 Canara Bank CNRB0001376 TALAVADY 8903
2 THALAVADI TN2910020_120922FTO_861566 Union Bank of India UBIN0903663 Soosaipuram 73425
3 THALAVADI TN2910020_120922FTO_861566 Union Bank of India UBIN0929310 Thalavadi 1040

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