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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822APB_FTO_757281
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-10-020-007-002/1147-A
(TALAMALAI) 		2910020000NRG23220820221234934 22/08/2022 selvarj 2910020WL037998 selvarj 00078 CNRB0001376 1250 1250 Processed 27/08/2022 014512652 selvarj CANARA BANK(508532)
2 THALAVADI TN-10-020-007-006/432-A
(TALAMALAI) 		2910020000NRG23220820221235343 22/08/2022 Lakshmamma 2910020WL038003 Lakshmamma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512652 Lakshmamma CANARA BANK(508532)
3 THALAVADI TN-10-020-007-006/553-A
(TALAMALAI) 		2910020000NRG23220820221235345 22/08/2022 Nagamma 2910020WL038003 Nagamma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512652 Nagamma CANARA BANK(508532)
4 THALAVADI TN-10-020-007-006/560-A
(TALAMALAI) 		2910020000NRG23220820221235347 22/08/2022 Doddamma 2910020WL038003 Doddamma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512652 Doddamma CANARA BANK(508532)
5 THALAVADI TN-10-020-007-006/582-A
(TALAMALAI) 		2910020000NRG23220820221235349 22/08/2022 Erajamma 2910020WL038003 Erajamma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512652 Erajamma CANARA BANK(508532)
6 THALAVADI TN-10-020-007-006/965-A
(TALAMALAI) 		2910020000NRG23220820221235359 22/08/2022 Neelamma 2910020WL038003 Neelamma 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512652 Neelamma CANARA BANK(508532)
7 THALAVADI TN-10-020-007-006/975
(TALAMALAI) 		2910020000NRG23220820221235362 22/08/2022 Nagamma 2910020WL038003 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512652 Nagamma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-005/159-A
(THALAVADY) 		2910020000NRG23220820221237514 22/08/2022 Thundamma 2910020WL038047 Thundamma 00078 CNRB0001376 1080 1080 Processed 27/08/2022 014512652 Thundamma CANARA BANK(508532)
SubTotal 8570 8570
9 THALAVADI TN-10-020-005-001/1010-A
(MALLANGULI) 		2910020000NRG23220820221234334 22/08/2022 Jademadamma 2910020WL037985 Jademadamma 00468 UBIN0903663 1080 1080 Processed 27/08/2022 014512652 Jademadamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-001/1024-A
(MALLANGULI) 		2910020000NRG23220820221234335 22/08/2022 Vasantha 2910020WL037985 Vasantha 00468 UBIN0903663 1080 1080 Processed 27/08/2022 014512652 Vasantha UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-001/1095-A
(MALLANGULI) 		2910020000NRG23220820221234336 22/08/2022 Lakshmi 2910020WL037985 Lakshmi 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-005-002/1100-A
(MALLANGULI) 		2910020000NRG23220820221235684 22/08/2022 RADHA 2910020WL038008 RADHA 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512652 RADHA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-005-002/1132-A
(MALLANGULI) 		2910020000NRG23220820221235685 22/08/2022 Radha 2910020WL038008 Radha 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512652 Radha UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-005-002/1142-A
(MALLANGULI) 		2910020000NRG23220820221235687 22/08/2022 SELVI 2910020WL038008 SELVI 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512652 SELVI UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-005-002/1143-A
(MALLANGULI) 		2910020000NRG23220820221235688 22/08/2022 manjula 2910020WL038008 manjula 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512652 manjula UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-005-002/1507-A
(MALLANGULI) 		2910020000NRG23220820221235692 22/08/2022 JAYA 2910020WL038008 JAYA 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512652 JAYA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-005-002/1517-A
(MALLANGULI) 		2910020000NRG23220820221235693 22/08/2022 SARASVATHI 2910020WL038008 SARASVATHI 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512652 SARASVATHI UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-005-002/1537-A
(MALLANGULI) 		2910020000NRG23220820221235694 22/08/2022 CHINNASAMY 2910020WL038008 CHINNASAMY 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512652 CHINNASAMY UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-005-002/1552-A
(MALLANGULI) 		2910020000NRG23220820221235695 22/08/2022 ESWARI 2910020WL038008 ESWARI 00468 UBIN0903663 810 810 Processed 27/08/2022 014512652 ESWARI UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-005-002/1580-A
(MALLANGULI) 		2910020000NRG23220820221235696 22/08/2022 PRABHAVATHI 2910020WL038008 PRABHAVATHI 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512652 PRABHAVATHI UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-005-002/1615-A
(MALLANGULI) 		2910020000NRG23220820221235697 22/08/2022 POONGODI 2910020WL038008 POONGODI 00468 UBIN0903663 810 810 Processed 27/08/2022 014512652 POONGODI UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-005-002/948-A
(MALLANGULI) 		2910020000NRG23220820221235705 22/08/2022 Ankammal.K 2910020WL038008 Ankammal.K 00468 UBIN0903663 1620 1620 Processed 27/08/2022 014512652 Ankammal.K UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-005-002/951-A
(MALLANGULI) 		2910020000NRG23220820221235706 22/08/2022 Kannammal.R 2910020WL038008 Kannammal.R 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512652 Kannammal.R UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-005-002/952-A
(MALLANGULI) 		2910020000NRG23220820221235707 22/08/2022 Rangamma 2910020WL038008 Rangamma 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512652 Rangamma UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-005-002/953-A
(MALLANGULI) 		2910020000NRG23220820221235708 22/08/2022 Thulasiyammal 2910020WL038008 Thulasiyammal 00468 UBIN0903663 540 540 Processed 27/08/2022 014512652 Thulasiyammal UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-005-002/961-A
(MALLANGULI) 		2910020000NRG23220820221235709 22/08/2022 Kamala 2910020WL038008 Kamala 00468 UBIN0903663 540 540 Processed 27/08/2022 014512652 Kamala UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-005-002/993-A
(MALLANGULI) 		2910020000NRG23220820221235710 22/08/2022 Nagaveni 2910020WL038008 Nagaveni 00468 UBIN0903663 540 540 Processed 27/08/2022 014512652 Nagaveni UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-005-003/1125-A
(MALLANGULI) 		2910020000NRG23220820221235711 22/08/2022 Rachamma 2910020WL038008 Rachamma 00468 UBIN0903663 1350 1350 Processed 27/08/2022 014512652 Rachamma CANARA BANK(508532)
29 THALAVADI TN-10-020-005-005/437-A
(MALLANGULI) 		2910020000NRG23220820221235723 22/08/2022 Nagamma 2910020WL038008 Nagamma 00468 UBIN0903663 1080 1080 Processed 27/08/2022 014512652 Nagamma UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-006/871-A
(THIGINARAI) 		2910020000NRG23220820221233567 22/08/2022 ALPONSHA 2910020WL037957 ALPONSHA 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 ALPONSHA CANARA BANK(508532)
31 THALAVADI TN-10-020-008-008/177-A
(THIGINARAI) 		2910020000NRG23220820221233603 22/08/2022 CHINNARAJ 2910020WL037957 CHINNARAJ 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 CHINNARAJ UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/981-A
(THIGINARAI) 		2910020000NRG23220820221233830 22/08/2022 Lakshmi Devi 2910020WL037957 Lakshmi Devi 00468 UBIN0903663 1500 1500 Processed 27/08/2022 014512652 Lakshmi Devi UNION BANK OF INDIA(508500)
SubTotal 30420 30420
33 THALAVADI TN-10-020-009-009/2120-A
(THALAVADY) 		2910020000NRG23220820221234905 22/08/2022 SIVAMOORTHY 2910020WL037996 SIVAMOORTHY 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512652 SIVAMOORTHY UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 40550 40550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822APB_FTO_757281 Canara Bank CNRB0001376 TALAVADY 3370
2 THALAVADI TN2910020_220822APB_FTO_757281 Canara Bank CNRB0001376 THALAVADI 5200
3 THALAVADI TN2910020_220822APB_FTO_757281 Union Bank of India UBIN0903663 Soosaipuram 30420
4 THALAVADI TN2910020_220822APB_FTO_757281 Union Bank of India UBIN0929310 Thalavadi 1560

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