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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160922FTO_881981
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-10-020-009-004/4699-A
(THALAVADY) 		2910020000NRG23160920221443670 16/09/2022 MAGESWARI 2910020WL044298 MAGESWARI 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 MAGESWARI ()
2 THALAVADI TN-10-020-009-004/4699-A
(THALAVADY) 		2910020000NRG23160920221443671 16/09/2022 Shanmugam 2910020WL044298 Shanmugam 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 Shanmugam ()
3 THALAVADI TN-10-020-009-005/1543-A
(THALAVADY) 		2910020000NRG23160920221443672 16/09/2022 GURUTHAYAMMA 2910020WL044298 GURUTHAYAMMA 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 GURUTHAYAMMA ()
4 THALAVADI TN-10-020-009-005/1543-A
(THALAVADY) 		2910020000NRG23160920221443673 16/09/2022 Shivanna 2910020WL044298 Shivanna 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 Shivanna ()
5 THALAVADI TN-10-020-009-005/1928-A
(THALAVADY) 		2910020000NRG23160920221443674 16/09/2022 CHIKKATHAYAMMA 2910020WL044298 CHIKKATHAYAMMA 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 CHIKKATHAYAMMA ()
6 THALAVADI TN-10-020-009-005/2768-A
(THALAVADY) 		2910020000NRG23160920221443675 16/09/2022 Basavaraj 2910020WL044298 Basavaraj 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 Basavaraj ()
7 THALAVADI TN-10-020-009-005/4162-A
(THALAVADY) 		2910020000NRG23160920221443677 16/09/2022 MALLESH 2910020WL044298 MALLESH 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 MALLESH ()
8 THALAVADI TN-10-020-009-005/4660-A
(THALAVADY) 		2910020000NRG23160920221443682 16/09/2022 Sruthy 2910020WL044298 Sruthy 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 Sruthy ()
9 THALAVADI TN-10-020-009-005/5081-A
(THALAVADY) 		2910020000NRG23160920221443684 16/09/2022 Jothi S 2910020WL044298 Jothi S 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 Jothi S ()
10 THALAVADI TN-10-020-009-005/5081-A
(THALAVADY) 		2910020000NRG23160920221443683 16/09/2022 Shivaswamy 2910020WL044298 Shivaswamy 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 Shivaswamy ()
11 THALAVADI TN-10-020-009-009/3692-A
(THALAVADY) 		2910020000NRG23160920221443686 16/09/2022 ABDULSABOOR 2910020WL044298 ABDULSABOOR 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 ABDULSABOOR ()
12 THALAVADI TN-10-020-009-009/3838-A
(THALAVADY) 		2910020000NRG23160920221443687 16/09/2022 ABDULJAMSHED 2910020WL044298 ABDULJAMSHED 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 ABDULJAMSHED ()
13 THALAVADI TN-10-020-009-009/4455-A
(THALAVADY) 		2910020000NRG23160920221443688 16/09/2022 Mahadevaswamy 2910020WL044298 Mahadevaswamy 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 Mahadevaswamy ()
14 THALAVADI TN-10-020-009-009/4732-A
(THALAVADY) 		2910020000NRG23160920221443689 16/09/2022 MAHESHA 2910020WL044298 MAHESHA 00078 CNRB0001376 1536 1536 Processed 14/10/2022 035858110 MAHESHA ()
SubTotal 21504 21504
15 THALAVADI TN-10-020-009-005/4104-A
(THALAVADY) 		2910020000NRG23160920221443676 16/09/2022 Sivamallu 2910020WL044298 Sivamallu 00468 UBIN0929310 1536 1536 Processed 14/10/2022 035858110 Sivamallu ()
16 THALAVADI TN-10-020-009-005/4162-A
(THALAVADY) 		2910020000NRG23160920221443678 16/09/2022 NEELAMMA 2910020WL044298 NEELAMMA 00468 UBIN0929310 1536 1536 Processed 14/10/2022 035858110 NEELAMMA ()
17 THALAVADI TN-10-020-009-005/4256-A
(THALAVADY) 		2910020000NRG23160920221443679 16/09/2022 Mahadevaswamy 2910020WL044298 Mahadevaswamy 00468 UBIN0929310 1536 1536 Processed 14/10/2022 035858110 Mahadevaswamy ()
18 THALAVADI TN-10-020-009-005/4398-A
(THALAVADY) 		2910020000NRG23160920221443680 16/09/2022 ROOPA 2910020WL044298 ROOPA 00468 UBIN0929310 1536 1536 Processed 14/10/2022 035858110 ROOPA ()
19 THALAVADI TN-10-020-009-005/4647-A
(THALAVADY) 		2910020000NRG23160920221443681 16/09/2022 Roopa 2910020WL044298 Roopa 00468 UBIN0929310 1536 1536 Processed 14/10/2022 035858110 Roopa ()
20 THALAVADI TN-10-020-009-009/3616-A
(THALAVADY) 		2910020000NRG23160920221443685 16/09/2022 ZABIULLA BEG 2910020WL044298 ZABIULLA BEG 00468 UBIN0929310 1536 1536 Processed 14/10/2022 035858110 ZABIULLA BEG ()
21 THALAVADI TN-10-020-009-009/5044-A
(THALAVADY) 		2910020000NRG23160920221443690 16/09/2022 Abdulsalam 2910020WL044298 Abdulsalam 00468 UBIN0929310 768 768 Processed 14/10/2022 035858110 Abdulsalam ()
22 THALAVADI TN-10-020-009-009/5044-A
(THALAVADY) 		2910020000NRG23160920221443691 16/09/2022 Sumaiya Khanam A 2910020WL044298 Sumaiya Khanam A 00468 UBIN0929310 768 768 Processed 14/10/2022 035858110 Sumaiya Khanam A ()
SubTotal 10752 10752
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160922FTO_881981 Canara Bank CNRB0001376 TALAVADY 21504
2 THALAVADI TN2910020_160922FTO_881981 Union Bank of India UBIN0929310 Thalavadi 10752

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