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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_221022FTO_1053917
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-10-020-008-002/2625-A
(THIGINARAI) 		2910020000NRG23211020221698832 22/10/2022 PRIYA 2910020WL051412 PRIYA 00078 CNRB0001376 1560 1560 Processed 29/10/2022 014731502 PRIYA ()
2 THALAVADI TN-10-020-008-002/2642-A
(THIGINARAI) 		2910020000NRG23211020221698833 22/10/2022 RAJAMMA 2910020WL051412 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 29/10/2022 014731502 RAJAMMA ()
3 THALAVADI TN-10-020-008-002/2827-A
(THIGINARAI) 		2910020000NRG23211020221698837 22/10/2022 MADEVI 2910020WL051412 MADEVI 00078 CNRB0001376 1300 1300 Processed 29/10/2022 014731502 MADEVI ()
4 THALAVADI TN-10-020-008-003/1847-A
(THIGINARAI) 		2910020000NRG23211020221698644 22/10/2022 selvi 2910020WL051407 selvi 00078 CNRB0001376 1638 1638 Processed 29/10/2022 014731502 selvi ()
5 THALAVADI TN-10-020-008-003/2590-A
(THIGINARAI) 		2910020000NRG23211020221698873 22/10/2022 KUMARSAMY 2910020WL051412 KUMARSAMY 00078 CNRB0001376 1300 1300 Processed 29/10/2022 014731502 KUMARSAMY ()
6 THALAVADI TN-10-020-008-003/2801-A
(THIGINARAI) 		2910020000NRG23211020221699681 22/10/2022 SIDDAPPA 2910020WL051420 SIDDAPPA 00078 CNRB0001376 780 780 Processed 29/10/2022 014731502 SIDDAPPA ()
7 THALAVADI TN-10-020-008-008/2022-A
(THIGINARAI) 		2910020000NRG23211020221699710 22/10/2022 GGuruprasad 2910020WL051420 GGuruprasad 00078 CNRB0001376 1560 1560 Processed 29/10/2022 014731502 GGuruprasad ()
8 THALAVADI TN-10-020-008-008/2173-A
(THIGINARAI) 		2910020000NRG23211020221699712 22/10/2022 Siddaraj 2910020WL051420 Siddaraj 00078 CNRB0001376 1040 1040 Processed 29/10/2022 014731502 Siddaraj ()
9 THALAVADI TN-10-020-008-008/2596-A
(THIGINARAI) 		2910020000NRG23211020221699714 22/10/2022 SUDHA 2910020WL051420 SUDHA 00078 CNRB0001376 1040 1040 Processed 29/10/2022 014731502 SUDHA ()
SubTotal 11778 11778
10 THALAVADI TN-10-020-008-001/1196-A
(THIGINARAI) 		2910020000NRG23211020221698814 22/10/2022 PALNIYAMMAL 2910020WL051412 PALNIYAMMAL 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 PALNIYAMMAL ()
11 THALAVADI TN-10-020-008-001/1654-A
(THIGINARAI) 		2910020000NRG23211020221698816 22/10/2022 SIDHAMMA 2910020WL051412 SIDHAMMA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 SIDHAMMA ()
12 THALAVADI TN-10-020-008-001/2280-A
(THIGINARAI) 		2910020000NRG23211020221698817 22/10/2022 SANTHAPPA 2910020WL051412 SANTHAPPA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 SANTHAPPA ()
13 THALAVADI TN-10-020-008-001/2459-A
(THIGINARAI) 		2910020000NRG23211020221698818 22/10/2022 NAGACHARI 2910020WL051412 NAGACHARI 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 NAGACHARI ()
14 THALAVADI TN-10-020-008-001/2799-A
(THIGINARAI) 		2910020000NRG23211020221698819 22/10/2022 AMMANAMMA 2910020WL051412 AMMANAMMA 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 AMMANAMMA ()
15 THALAVADI TN-10-020-008-001/2859-A
(THIGINARAI) 		2910020000NRG23211020221698820 22/10/2022 THOLASAMMA 2910020WL051412 THOLASAMMA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 THOLASAMMA ()
16 THALAVADI TN-10-020-008-001/2986
(THIGINARAI) 		2910020000NRG23211020221698822 22/10/2022 Jayamma 2910020WL051412 Jayamma 00468 UBIN0903663 260 260 Processed 29/10/2022 014731502 Jayamma ()
17 THALAVADI TN-10-020-008-002/1040-A
(THIGINARAI) 		2910020000NRG23211020221698825 22/10/2022 CHIKATHAI 2910020WL051412 CHIKATHAI 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 CHIKATHAI ()
18 THALAVADI TN-10-020-008-002/1254-A
(THIGINARAI) 		2910020000NRG23211020221698827 22/10/2022 MAHADAVAPPA 2910020WL051412 MAHADAVAPPA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 MAHADAVAPPA ()
19 THALAVADI TN-10-020-008-002/2008-A
(THIGINARAI) 		2910020000NRG23211020221698828 22/10/2022 gowramma 2910020WL051412 gowramma 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 gowramma ()
20 THALAVADI TN-10-020-008-002/2105-A
(THIGINARAI) 		2910020000NRG23211020221698829 22/10/2022 Nagamma 2910020WL051412 Nagamma 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 Nagamma ()
21 THALAVADI TN-10-020-008-002/2763-A
(THIGINARAI) 		2910020000NRG23211020221698834 22/10/2022 KIRANKUMAR 2910020WL051412 KIRANKUMAR 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 KIRANKUMAR ()
22 THALAVADI TN-10-020-008-002/2770-A
(THIGINARAI) 		2910020000NRG23211020221698835 22/10/2022 JAYALAKSHMI 2910020WL051412 JAYALAKSHMI 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 JAYALAKSHMI ()
23 THALAVADI TN-10-020-008-002/2771-A
(THIGINARAI) 		2910020000NRG23211020221698836 22/10/2022 MAGESHA 2910020WL051412 MAGESHA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 MAGESHA ()
24 THALAVADI TN-10-020-008-002/775-A
(THIGINARAI) 		2910020000NRG23211020221698840 22/10/2022 Mangalamma 2910020WL051412 Mangalamma 00468 UBIN0903663 260 260 Processed 29/10/2022 014731502 Mangalamma ()
25 THALAVADI TN-10-020-008-003/1191-A
(THIGINARAI) 		2910020000NRG23211020221698842 22/10/2022 Doddamma 2910020WL051412 Doddamma 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 Doddamma ()
26 THALAVADI TN-10-020-008-003/1350-A
(THIGINARAI) 		2910020000NRG23211020221698844 22/10/2022 KARUPPUSAMY 2910020WL051412 KARUPPUSAMY 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 KARUPPUSAMY ()
27 THALAVADI TN-10-020-008-003/1360-A
(THIGINARAI) 		2910020000NRG23211020221698845 22/10/2022 RACHA SHETTY 2910020WL051412 RACHA SHETTY 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 RACHA SHETTY ()
28 THALAVADI TN-10-020-008-003/1600-A
(THIGINARAI) 		2910020000NRG23211020221698847 22/10/2022 samy 2910020WL051412 samy 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 samy ()
29 THALAVADI TN-10-020-008-003/1781-A
(THIGINARAI) 		2910020000NRG23211020221698859 22/10/2022 karuppammal 2910020WL051412 karuppammal 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 karuppammal ()
30 THALAVADI TN-10-020-008-003/1884-A
(THIGINARAI) 		2910020000NRG23211020221698860 22/10/2022 manju 2910020WL051412 manju 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 manju ()
31 THALAVADI TN-10-020-008-003/2369-A
(THIGINARAI) 		2910020000NRG23211020221699672 22/10/2022 JAYAMMA 2910020WL051420 JAYAMMA 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 JAYAMMA ()
32 THALAVADI TN-10-020-008-003/2375-A
(THIGINARAI) 		2910020000NRG23211020221699673 22/10/2022 SANTHOESH 2910020WL051420 SANTHOESH 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 SANTHOESH ()
33 THALAVADI TN-10-020-008-003/2394-A
(THIGINARAI) 		2910020000NRG23211020221699675 22/10/2022 SEVERAMMA 2910020WL051420 SEVERAMMA 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 SEVERAMMA ()
34 THALAVADI TN-10-020-008-003/2433-A
(THIGINARAI) 		2910020000NRG23211020221699676 22/10/2022 SIDDARAJ 2910020WL051420 SIDDARAJ 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 SIDDARAJ ()
35 THALAVADI TN-10-020-008-003/2590-A
(THIGINARAI) 		2910020000NRG23211020221698874 22/10/2022 INTHARAMMA 2910020WL051412 INTHARAMMA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 INTHARAMMA ()
36 THALAVADI TN-10-020-008-003/2604-A
(THIGINARAI) 		2910020000NRG23211020221699677 22/10/2022 RAJESWARI 2910020WL051420 RAJESWARI 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 RAJESWARI ()
37 THALAVADI TN-10-020-008-003/2757-A
(THIGINARAI) 		2910020000NRG23211020221699679 22/10/2022 MALLAMMA 2910020WL051420 MALLAMMA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 MALLAMMA ()
38 THALAVADI TN-10-020-008-003/2772-A
(THIGINARAI) 		2910020000NRG23211020221699680 22/10/2022 Pusphalatha 2910020WL051420 Pusphalatha 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 Pusphalatha ()
39 THALAVADI TN-10-020-008-003/2802-A
(THIGINARAI) 		2910020000NRG23211020221699682 22/10/2022 SUBLAKSHMI 2910020WL051420 SUBLAKSHMI 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 SUBLAKSHMI ()
40 THALAVADI TN-10-020-008-003/2870-A
(THIGINARAI) 		2910020000NRG23211020221699683 22/10/2022 Prabhu Subaramani 2910020WL051420 Prabhu Subaramani 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Prabhu Subaramani ()
41 THALAVADI TN-10-020-008-003/2874-A
(THIGINARAI) 		2910020000NRG23211020221699684 22/10/2022 Mahadevprasad P 2910020WL051420 Mahadevprasad P 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Mahadevprasad P ()
42 THALAVADI TN-10-020-008-003/2875-A
(THIGINARAI) 		2910020000NRG23211020221699685 22/10/2022 Shivakumar P 2910020WL051420 Shivakumar P 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Shivakumar P ()
43 THALAVADI TN-10-020-008-003/433-A
(THIGINARAI) 		2910020000NRG23211020221699686 22/10/2022 Manju 2910020WL051420 Manju 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 Manju ()
44 THALAVADI TN-10-020-008-003/465-A
(THIGINARAI) 		2910020000NRG23211020221699687 22/10/2022 GANGAMMA 2910020WL051420 GANGAMMA 00468 UBIN0903663 260 260 Processed 29/10/2022 014731502 GANGAMMA ()
45 THALAVADI TN-10-020-008-003/472-A
(THIGINARAI) 		2910020000NRG23211020221699688 22/10/2022 ANGAMMA 2910020WL051420 ANGAMMA 00468 UBIN0903663 843 843 Processed 29/10/2022 014731502 ANGAMMA ()
46 THALAVADI TN-10-020-008-003/483-A
(THIGINARAI) 		2910020000NRG23211020221699690 22/10/2022 Mallugamma 2910020WL051420 Mallugamma 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 Mallugamma ()
47 THALAVADI TN-10-020-008-003/491-A
(THIGINARAI) 		2910020000NRG23211020221699692 22/10/2022 Madevamma 2910020WL051420 Madevamma 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 Madevamma ()
48 THALAVADI TN-10-020-008-003/495-A
(THIGINARAI) 		2910020000NRG23211020221699694 22/10/2022 Madevamma 2910020WL051420 Madevamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Madevamma ()
49 THALAVADI TN-10-020-008-003/505-A
(THIGINARAI) 		2910020000NRG23211020221698878 22/10/2022 Siddaiya 2910020WL051412 Siddaiya 00468 UBIN0903663 1686 1686 Processed 29/10/2022 014731502 Siddaiya ()
50 THALAVADI TN-10-020-008-003/509-A
(THIGINARAI) 		2910020000NRG23211020221699696 22/10/2022 JEYALAKSHMI 2910020WL051420 JEYALAKSHMI 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 JEYALAKSHMI ()
51 THALAVADI TN-10-020-008-003/516-A
(THIGINARAI) 		2910020000NRG23211020221698879 22/10/2022 siddasetti 2910020WL051412 siddasetti 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 siddasetti ()
52 THALAVADI TN-10-020-008-003/553-A
(THIGINARAI) 		2910020000NRG23211020221698807 22/10/2022 Gurulingamma 2910020WL051409 Gurulingamma 00468 UBIN0903663 1638 1638 Processed 29/10/2022 014731502 Gurulingamma ()
53 THALAVADI TN-10-020-008-003/556-A
(THIGINARAI) 		2910020000NRG23211020221699697 22/10/2022 ARUMUGAM 2910020WL051420 ARUMUGAM 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 ARUMUGAM ()
54 THALAVADI TN-10-020-008-003/673-A
(THIGINARAI) 		2910020000NRG23211020221699699 22/10/2022 Masuramma 2910020WL051420 Masuramma 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 Masuramma ()
55 THALAVADI TN-10-020-008-003/691
(THIGINARAI) 		2910020000NRG23211020221699700 22/10/2022 SAVITHRIAMMA 2910020WL051420 SAVITHRIAMMA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 SAVITHRIAMMA ()
56 THALAVADI TN-10-020-008-003/748-A
(THIGINARAI) 		2910020000NRG23211020221698885 22/10/2022 Krishna 2910020WL051412 Krishna 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 Krishna ()
57 THALAVADI TN-10-020-008-007/2491-A
(THIGINARAI) 		2910020000NRG23211020221698570 22/10/2022 SIVAMMA 2910020WL051405 SIVAMMA 00468 UBIN0903663 1638 1638 Processed 29/10/2022 014731502 SIVAMMA ()
58 THALAVADI TN-10-020-008-008/1265-A
(THIGINARAI) 		2910020000NRG23211020221699706 22/10/2022 Jayamma 2910020WL051420 Jayamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Jayamma ()
59 THALAVADI TN-10-020-008-008/1276-A
(THIGINARAI) 		2910020000NRG23211020221699707 22/10/2022 vinotha 2910020WL051420 vinotha 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 vinotha ()
60 THALAVADI TN-10-020-008-008/1483-A
(THIGINARAI) 		2910020000NRG23211020221699708 22/10/2022 SOMANNA 2910020WL051420 SOMANNA 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 SOMANNA ()
61 THALAVADI TN-10-020-008-008/2064-A
(THIGINARAI) 		2910020000NRG23211020221699711 22/10/2022 Jadamadhamma 2910020WL051420 Jadamadhamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Jadamadhamma ()
62 THALAVADI TN-10-020-008-008/2317-A
(THIGINARAI) 		2910020000NRG23211020221699713 22/10/2022 Rajamma 2910020WL051420 Rajamma 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 Rajamma ()
63 THALAVADI TN-10-020-008-008/421-A
(THIGINARAI) 		2910020000NRG23211020221699719 22/10/2022 Lakshmi 2910020WL051420 Lakshmi 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Lakshmi ()
SubTotal 59885 59885
64 THALAVADI TN-10-020-008-002/2602-A
(THIGINARAI) 		2910020000NRG23211020221698831 22/10/2022 RAMESH KUMAR 2910020WL051412 RAMESH KUMAR 00468 UBIN0929310 780 780 Processed 29/10/2022 014731502 RAMESH KUMAR ()
SubTotal 780 780
Total 72443 72443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_221022FTO_1053917 Canara Bank CNRB0001376 TALAVADY 11778
2 THALAVADI TN2910020_221022FTO_1053917 Union Bank of India UBIN0903663 Soosaipuram 59885
3 THALAVADI TN2910020_221022FTO_1053917 Union Bank of India UBIN0929310 Thalavadi 780

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