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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090522FTO_187428
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-10-020-005-001/1893-A
(MALLANGULI) 		2910020000NRG23090520220219102 09/05/2022 BAGHYAMMA 2910020WL007800 BAGHYAMMA 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 BAGHYAMMA ()
2 THALAVADI TN-10-020-005-005/39-A
(MALLANGULI) 		2910020000NRG23090520220219063 09/05/2022 NAGENDRA 2910020WL007794 NAGENDRA 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 NAGENDRA ()
3 THALAVADI TN-10-020-005-007/1765-A
(MALLANGULI) 		2910020000NRG23090520220219091 09/05/2022 SEKAR 2910020WL007798 SEKAR 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 SEKAR ()
4 THALAVADI TN-10-020-005-007/1979-A
(MALLANGULI) 		2910020000NRG23090520220219079 09/05/2022 Myna 2910020WL007795 Myna 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 Myna ()
5 THALAVADI TN-10-020-005-007/1990-A
(MALLANGULI) 		2910020000NRG23090520220219071 09/05/2022 Girisha 2910020WL007794 Girisha 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 Girisha ()
SubTotal 8190 8190
6 THALAVADI TN-10-020-005-001/1894-A
(MALLANGULI) 		2910020000NRG23090520220219103 09/05/2022 SHEELA 2910020WL007800 SHEELA 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 SHEELA ()
7 THALAVADI TN-10-020-005-004/1317-A
(MALLANGULI) 		2910020000NRG23090520220219058 09/05/2022 Kuvaikal Jeeva 2910020WL007794 Kuvaikal Jeeva 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Kuvaikal Jeeva ()
8 THALAVADI TN-10-020-005-004/1922-A
(MALLANGULI) 		2910020000NRG23090520220219104 09/05/2022 Santhi 2910020WL007800 Santhi 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Santhi ()
9 THALAVADI TN-10-020-005-004/1948-A
(MALLANGULI) 		2910020000NRG23090520220219059 09/05/2022 Pradeep 2910020WL007794 Pradeep 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Pradeep ()
10 THALAVADI TN-10-020-005-004/2077-A
(MALLANGULI) 		2910020000NRG23090520220219073 09/05/2022 Gurushanth 2910020WL007795 Gurushanth 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Gurushanth ()
11 THALAVADI TN-10-020-005-005/149-A
(MALLANGULI) 		2910020000NRG23090520220219060 09/05/2022 Kalasamy 2910020WL007794 Kalasamy 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Kalasamy ()
12 THALAVADI TN-10-020-005-005/506-A
(MALLANGULI) 		2910020000NRG23090520220219105 09/05/2022 Basamma 2910020WL007800 Basamma 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Basamma ()
13 THALAVADI TN-10-020-005-005/530-A
(MALLANGULI) 		2910020000NRG23090520220219089 09/05/2022 SAMAPPA 2910020WL007798 SAMAPPA 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 SAMAPPA ()
14 THALAVADI TN-10-020-005-005/534-A
(MALLANGULI) 		2910020000NRG23090520220219106 09/05/2022 Shivalingamma 2910020WL007800 Shivalingamma 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Shivalingamma ()
15 THALAVADI TN-10-020-005-005/540-A
(MALLANGULI) 		2910020000NRG23090520220219065 09/05/2022 Basamani 2910020WL007794 Basamani 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Basamani ()
16 THALAVADI TN-10-020-005-005/697-A
(MALLANGULI) 		2910020000NRG23090520220219090 09/05/2022 Karthik 2910020WL007798 Karthik 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Karthik ()
17 THALAVADI TN-10-020-005-007/1760-A
(MALLANGULI) 		2910020000NRG23090520220219107 09/05/2022 Shanthamallikarjuna 2910020WL007800 Shanthamallikarjuna 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Shanthamallikarjuna ()
18 THALAVADI TN-10-020-005-007/1765-A
(MALLANGULI) 		2910020000NRG23090520220219092 09/05/2022 KUMARI 2910020WL007798 KUMARI 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 KUMARI ()
19 THALAVADI TN-10-020-005-007/1779-A
(MALLANGULI) 		2910020000NRG23090520220219066 09/05/2022 Savitha 2910020WL007794 Savitha 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Savitha ()
20 THALAVADI TN-10-020-005-007/1847-B
(MALLANGULI) 		2910020000NRG23090520220219074 09/05/2022 PARVATHAMMA 2910020WL007795 PARVATHAMMA 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 PARVATHAMMA ()
21 THALAVADI TN-10-020-005-007/1854-A
(MALLANGULI) 		2910020000NRG23090520220219067 09/05/2022 MALLIKARJUNA 2910020WL007794 MALLIKARJUNA 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 MALLIKARJUNA ()
22 THALAVADI TN-10-020-005-007/1857-A
(MALLANGULI) 		2910020000NRG23090520220219068 09/05/2022 RATHNAMMA 2910020WL007794 RATHNAMMA 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 RATHNAMMA ()
23 THALAVADI TN-10-020-005-007/1919-A
(MALLANGULI) 		2910020000NRG23090520220219075 09/05/2022 GOWRAMMA 2910020WL007795 GOWRAMMA 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 GOWRAMMA ()
24 THALAVADI TN-10-020-005-007/1971-A
(MALLANGULI) 		2910020000NRG23090520220219076 09/05/2022 Basamma 2910020WL007795 Basamma 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Basamma ()
25 THALAVADI TN-10-020-005-007/1972-A
(MALLANGULI) 		2910020000NRG23090520220219077 09/05/2022 Sarvamangala 2910020WL007795 Sarvamangala 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Sarvamangala ()
26 THALAVADI TN-10-020-005-007/1973-A
(MALLANGULI) 		2910020000NRG23090520220219069 09/05/2022 Gurusamy 2910020WL007794 Gurusamy 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Gurusamy ()
27 THALAVADI TN-10-020-005-007/1979-A
(MALLANGULI) 		2910020000NRG23090520220219078 09/05/2022 Magesh 2910020WL007795 Magesh 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Magesh ()
28 THALAVADI TN-10-020-005-007/1980-A
(MALLANGULI) 		2910020000NRG23090520220219070 09/05/2022 Guruthayamma 2910020WL007794 Guruthayamma 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Guruthayamma ()
29 THALAVADI TN-10-020-005-007/1981-A
(MALLANGULI) 		2910020000NRG23090520220219108 09/05/2022 Kamalamma 2910020WL007800 Kamalamma 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Kamalamma ()
30 THALAVADI TN-10-020-005-007/1982-A
(MALLANGULI) 		2910020000NRG23090520220219080 09/05/2022 Lingamma 2910020WL007795 Lingamma 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Lingamma ()
31 THALAVADI TN-10-020-005-007/1984-A
(MALLANGULI) 		2910020000NRG23090520220219081 09/05/2022 Geetha 2910020WL007795 Geetha 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Geetha ()
32 THALAVADI TN-10-020-005-007/1985-A
(MALLANGULI) 		2910020000NRG23090520220219082 09/05/2022 Madevasamy 2910020WL007795 Madevasamy 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Madevasamy ()
33 THALAVADI TN-10-020-005-007/1987-A
(MALLANGULI) 		2910020000NRG23090520220219083 09/05/2022 Gurumallappa 2910020WL007795 Gurumallappa 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Gurumallappa ()
34 THALAVADI TN-10-020-005-007/1988-A
(MALLANGULI) 		2910020000NRG23090520220219084 09/05/2022 Mahadevappa 2910020WL007795 Mahadevappa 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Mahadevappa ()
35 THALAVADI TN-10-020-005-007/1991-A
(MALLANGULI) 		2910020000NRG23090520220219085 09/05/2022 Nagarajappa 2910020WL007795 Nagarajappa 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Nagarajappa ()
36 THALAVADI TN-10-020-005-007/1992-A
(MALLANGULI) 		2910020000NRG23090520220219093 09/05/2022 Gurumallamma 2910020WL007798 Gurumallamma 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Gurumallamma ()
37 THALAVADI TN-10-020-005-007/1993-A
(MALLANGULI) 		2910020000NRG23090520220219094 09/05/2022 Madevappa 2910020WL007798 Madevappa 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Madevappa ()
38 THALAVADI TN-10-020-005-007/1995-A
(MALLANGULI) 		2910020000NRG23090520220219086 09/05/2022 Shivamma 2910020WL007795 Shivamma 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Shivamma ()
39 THALAVADI TN-10-020-005-008/2048-A
(MALLANGULI) 		2910020000NRG23090520220219158 09/05/2022 Jayashankar 2910020WL007811 Jayashankar 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Jayashankar ()
40 THALAVADI TN-10-020-005-008/2049-A
(MALLANGULI) 		2910020000NRG23090520220219159 09/05/2022 Madappa 2910020WL007811 Madappa 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Madappa ()
41 THALAVADI TN-10-020-005-008/2050-A
(MALLANGULI) 		2910020000NRG23090520220219160 09/05/2022 NANJAPPA 2910020WL007811 NANJAPPA 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 NANJAPPA ()
42 THALAVADI TN-10-020-005-009/1645-A
(MALLANGULI) 		2910020000NRG23090520220219109 09/05/2022 KAVITHA 2910020WL007800 KAVITHA 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 KAVITHA ()
43 THALAVADI TN-10-020-005-009/1871-A
(MALLANGULI) 		2910020000NRG23090520220219095 09/05/2022 Palani 2910020WL007798 Palani 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Palani ()
44 THALAVADI TN-10-020-005-009/1896-A
(MALLANGULI) 		2910020000NRG23090520220219110 09/05/2022 Antonysamy 2910020WL007800 Antonysamy 00468 UBIN0903663 1638 1638 Processed 16/05/2022 014388859 Antonysamy ()
SubTotal 63882 63882
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090522FTO_187428 Canara Bank CNRB0001376 TALAVADY 8190
2 THALAVADI TN2910020_090522FTO_187428 Union Bank of India UBIN0903663 Soosaipuram 63882

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