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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448068
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-10-020-003-014/1022-A
(ASANUR) 		2910020000NRG23130120232323814 14/01/2023 Rani 2910020WL067871 Rani 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Rani BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-014/1024-A
(ASANUR) 		2910020000NRG23130120232323815 14/01/2023 Maree 2910020WL067871 Maree 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Maree BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-014/1025-A
(ASANUR) 		2910020000NRG23130120232323816 14/01/2023 umamageswari 2910020WL067871 umamageswari 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 umamageswari BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-014/1058-A
(ASANUR) 		2910020000NRG23130120232323817 14/01/2023 Chinan 2910020WL067871 Chinan 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Chinan BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-014/1127-A
(ASANUR) 		2910020000NRG23130120232323819 14/01/2023 Shivamma 2910020WL067871 Shivamma 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Shivamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-014/1129-A
(ASANUR) 		2910020000NRG23130120232323820 14/01/2023 Meena 2910020WL067871 Meena 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Meena BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-014/637-A
(ASANUR) 		2910020000NRG23130120232323823 14/01/2023 Gurujan 2910020WL067871 Gurujan 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 Gurujan BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-014/637-A
(ASANUR) 		2910020000NRG23130120232323824 14/01/2023 Lakshmi 2910020WL067871 Lakshmi 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Lakshmi BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-014/638-A
(ASANUR) 		2910020000NRG23130120232323825 14/01/2023 PALI 2910020WL067871 PALI 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 PALI BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-014/639
(ASANUR) 		2910020000NRG23130120232323826 14/01/2023 Kaalamani 2910020WL067871 Kaalamani 00048 BKID0008213 780 780 Processed 02/02/2023 037290154 Kaalamani BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-014/641-A
(ASANUR) 		2910020000NRG23130120232323827 14/01/2023 RANJITHA s 2910020WL067871 RANJITHA s 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 RANJITHA s BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-014/647-A
(ASANUR) 		2910020000NRG23130120232323829 14/01/2023 Lalitha 2910020WL067871 Lalitha 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Lalitha BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-014/649-A
(ASANUR) 		2910020000NRG23130120232323830 14/01/2023 Parvthi 2910020WL067871 Parvthi 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Parvthi BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-014/652-A
(ASANUR) 		2910020000NRG23130120232323831 14/01/2023 Resi 2910020WL067871 Resi 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Resi BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-014/657-A
(ASANUR) 		2910020000NRG23130120232323833 14/01/2023 GEETHA 2910020WL067871 GEETHA 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 GEETHA BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-014/657-A
(ASANUR) 		2910020000NRG23130120232323832 14/01/2023 Govindan 2910020WL067871 Govindan 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Govindan BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-014/812-A
(ASANUR) 		2910020000NRG23130120232323834 14/01/2023 Nagesh 2910020WL067871 Nagesh 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Nagesh BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-014/902-A
(ASANUR) 		2910020000NRG23130120232323835 14/01/2023 Malliga 2910020WL067871 Malliga 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Malliga BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-014/910-A
(ASANUR) 		2910020000NRG23130120232323836 14/01/2023 Kalan 2910020WL067871 Kalan 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Kalan BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-014/911-A
(ASANUR) 		2910020000NRG23130120232323837 14/01/2023 Lakshmi 2910020WL067871 Lakshmi 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Lakshmi BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-014/912-A
(ASANUR) 		2910020000NRG23130120232323838 14/01/2023 Pavilkodi 2910020WL067871 Pavilkodi 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Pavilkodi BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-014/918-A
(ASANUR) 		2910020000NRG23130120232323839 14/01/2023 Bakyatha 2910020WL067871 Bakyatha 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 Bakyatha BANK OF INDIA(508505)
SubTotal 29900 29900
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448068 Bank of India BKID0008213 AREPALAYAM 22100
2 THALAVADI TN2910020_140123APB_FTO_1448068 Bank of India BKID0008213 ASANUR 7800

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