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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222FTO_1351661
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-10-020-004-002/1003-A
(IGGALUR) 		2910020000NRG23241220222167508 27/12/2022 LINGAMMA 2910020WL063996 LINGAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 LINGAMMA ()
2 THALAVADI TN-10-020-004-002/1157-A
(IGGALUR) 		2910020000NRG23241220222167516 27/12/2022 Nagarathina 2910020WL063996 Nagarathina 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 Nagarathina ()
3 THALAVADI TN-10-020-004-002/1172-A
(IGGALUR) 		2910020000NRG23241220222167518 27/12/2022 SAKAMMA 2910020WL063996 SAKAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 SAKAMMA ()
4 THALAVADI TN-10-020-004-002/318-A
(IGGALUR) 		2910020000NRG23241220222167521 27/12/2022 Madevan 2910020WL063996 Madevan 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Madevan ()
5 THALAVADI TN-10-020-004-002/324-A
(IGGALUR) 		2910020000NRG23241220222167523 27/12/2022 MADHEVAMMA 2910020WL063996 MADHEVAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017255306 MADHEVAMMA ()
6 THALAVADI TN-10-020-004-002/342-A
(IGGALUR) 		2910020000NRG23241220222167527 27/12/2022 Channajappa 2910020WL063996 Channajappa 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Channajappa ()
7 THALAVADI TN-10-020-004-002/363-A
(IGGALUR) 		2910020000NRG23241220222167531 27/12/2022 Goramma 2910020WL063996 Goramma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Goramma ()
8 THALAVADI TN-10-020-004-002/493-A
(IGGALUR) 		2910020000NRG23241220222167536 27/12/2022 AALU 2910020WL063996 AALU 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 AALU ()
9 THALAVADI TN-10-020-004-002/497-A
(IGGALUR) 		2910020000NRG23241220222167538 27/12/2022 Nagarathnamma 2910020WL063996 Nagarathnamma 00078 CNRB0001376 260 260 Processed 06/02/2023 017255306 Nagarathnamma ()
10 THALAVADI TN-10-020-004-002/506-A
(IGGALUR) 		2910020000NRG23241220222167540 27/12/2022 Bagya 2910020WL063996 Bagya 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255306 Bagya ()
11 THALAVADI TN-10-020-004-002/520-A
(IGGALUR) 		2910020000NRG23241220222167542 27/12/2022 Nagamma 2910020WL063996 Nagamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Nagamma ()
12 THALAVADI TN-10-020-004-002/556-A
(IGGALUR) 		2910020000NRG23241220222167544 27/12/2022 Puttusiddamma 2910020WL063996 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Puttusiddamma ()
13 THALAVADI TN-10-020-004-002/577-A
(IGGALUR) 		2910020000NRG23241220222167545 27/12/2022 BANGARAMMA 2910020WL063996 BANGARAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 BANGARAMMA ()
14 THALAVADI TN-10-020-004-002/629-A
(IGGALUR) 		2910020000NRG23241220222167546 27/12/2022 Sivarudrappa 2910020WL063996 Sivarudrappa 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 Sivarudrappa ()
15 THALAVADI TN-10-020-004-002/659-A
(IGGALUR) 		2910020000NRG23241220222167548 27/12/2022 SHIVAPRASAD 2910020WL063996 SHIVAPRASAD 00078 CNRB0001376 1686 1686 Processed 06/02/2023 017255306 SHIVAPRASAD ()
16 THALAVADI TN-10-020-004-002/837-A
(IGGALUR) 		2910020000NRG23241220222167558 27/12/2022 NEELAMMA 2910020WL063996 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 NEELAMMA ()
17 THALAVADI TN-10-020-004-004/130-A
(IGGALUR) 		2910020000NRG23241220222167573 27/12/2022 LOORTHAMMA 2910020WL063996 LOORTHAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 LOORTHAMMA ()
18 THALAVADI TN-10-020-004-004/153-A
(IGGALUR) 		2910020000NRG23241220222167580 27/12/2022 SUBBAPPA 2910020WL063996 SUBBAPPA 00078 CNRB0001376 260 260 Processed 06/02/2023 017255306 SUBBAPPA ()
19 THALAVADI TN-10-020-004-004/162-A
(IGGALUR) 		2910020000NRG23241220222167584 27/12/2022 Siddabasavamma 2910020WL063996 Siddabasavamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Siddabasavamma ()
20 THALAVADI TN-10-020-004-004/168-A
(IGGALUR) 		2910020000NRG23241220222167586 27/12/2022 Neelamma 2910020WL063996 Neelamma 00078 CNRB0001376 1686 1686 Processed 06/02/2023 017255306 Neelamma ()
21 THALAVADI TN-10-020-004-004/327-A
(IGGALUR) 		2910020000NRG23241220222167591 27/12/2022 MATHALAMBIKA 2910020WL063996 MATHALAMBIKA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 MATHALAMBIKA ()
22 THALAVADI TN-10-020-004-004/34-A
(IGGALUR) 		2910020000NRG23241220222167592 27/12/2022 Maniyamma 2910020WL063996 Maniyamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 Maniyamma ()
23 THALAVADI TN-10-020-004-004/44-A
(IGGALUR) 		2910020000NRG23241220222167594 27/12/2022 M.PUTTUCHIDDHAMMA 2910020WL063996 M.PUTTUCHIDDHAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 M.PUTTUCHIDDHAMMA ()
24 THALAVADI TN-10-020-004-004/545-A
(IGGALUR) 		2910020000NRG23241220222167598 27/12/2022 DHOTTA THAYAMMA 2910020WL063996 DHOTTA THAYAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 DHOTTA THAYAMMA ()
25 THALAVADI TN-10-020-004-004/552-A
(IGGALUR) 		2910020000NRG23241220222167603 27/12/2022 MAHADEVASAMY 2910020WL063996 MAHADEVASAMY 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 MAHADEVASAMY ()
26 THALAVADI TN-10-020-004-004/56-A
(IGGALUR) 		2910020000NRG23241220222167604 27/12/2022 PUTTAMMA 2910020WL063996 PUTTAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255306 PUTTAMMA ()
27 THALAVADI TN-10-020-004-004/59-A
(IGGALUR) 		2910020000NRG23241220222167606 27/12/2022 Sheela 2910020WL063996 Sheela 00078 CNRB0001376 780 780 Processed 06/02/2023 017255306 Sheela ()
28 THALAVADI TN-10-020-004-004/601-A
(IGGALUR) 		2910020000NRG23241220222167610 27/12/2022 RAJAMMA 2910020WL063996 RAJAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017255306 RAJAMMA ()
29 THALAVADI TN-10-020-004-004/70-A
(IGGALUR) 		2910020000NRG23241220222167616 27/12/2022 Deveeramma 2910020WL063996 Deveeramma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 Deveeramma ()
30 THALAVADI TN-10-020-004-004/74-A
(IGGALUR) 		2910020000NRG23241220222167618 27/12/2022 Rathinamma 2910020WL063996 Rathinamma 00078 CNRB0001376 260 260 Processed 06/02/2023 017255306 Rathinamma ()
31 THALAVADI TN-10-020-004-004/78-A
(IGGALUR) 		2910020000NRG23241220222167619 27/12/2022 Chennanjamma 2910020WL063996 Chennanjamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017255306 Chennanjamma ()
32 THALAVADI TN-10-020-004-004/81-A
(IGGALUR) 		2910020000NRG23241220222167621 27/12/2022 Mahadevan 2910020WL063996 Mahadevan 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255306 Mahadevan ()
33 THALAVADI TN-10-020-004-004/91-A
(IGGALUR) 		2910020000NRG23241220222167624 27/12/2022 Puttubasavamma 2910020WL063996 Puttubasavamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 Puttubasavamma ()
34 THALAVADI TN-10-020-004-004/998-A
(IGGALUR) 		2910020000NRG23241220222167627 27/12/2022 Nagaveni 2910020WL063996 Nagaveni 00078 CNRB0001376 260 260 Processed 06/02/2023 017255306 Nagaveni ()
SubTotal 40552 40552
35 THALAVADI TN-10-020-004-002/1160-A
(IGGALUR) 		2910020000NRG23241220222167517 27/12/2022 padramma 2910020WL063996 padramma 00415 SBIN0001674 1560 1560 Processed 06/02/2023 017255306 padramma ()
SubTotal 1560 1560
36 THALAVADI TN-10-020-004-002/773-A
(IGGALUR) 		2910020000NRG23241220222167555 27/12/2022 VEENA 2910020WL063996 VEENA 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255306 VEENA ()
37 THALAVADI TN-10-020-004-002/866-A
(IGGALUR) 		2910020000NRG23241220222167561 27/12/2022 SIDDAMALLAIAH 2910020WL063996 SIDDAMALLAIAH 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255306 SIDDAMALLAIAH ()
38 THALAVADI TN-10-020-004-002/993-A
(IGGALUR) 		2910020000NRG23241220222167567 27/12/2022 Puttamma 2910020WL063996 Puttamma 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255306 Puttamma ()
SubTotal 4160 4160
Total 46272 46272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222FTO_1351661 Canara Bank CNRB0001376 TALAVADY 32626
2 THALAVADI TN2910020_271222FTO_1351661 Canara Bank CNRB0001376 THALAVADI 7926
3 THALAVADI TN2910020_271222FTO_1351661 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_271222FTO_1351661 Union Bank of India UBIN0929310 Thalavadi 4160

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