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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_310323APB_FTO_1716870
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-10-020-008-002/3141-A
(THIGINARAI) 		2910020000NRG23310320232697287 31/03/2023 Mangalamma S 2910020WL080182 Mangalamma S 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Mangalamma S CANARA BANK(508532)
2 THALAVADI TN-10-020-008-003/2489-A
(THIGINARAI) 		2910020000NRG23310320232697306 31/03/2023 DASAPPA 2910020WL080182 DASAPPA 00078 CNRB0001376 780 780 Processed 12/05/2023 020056895 DASAPPA CANARA BANK(508532)
3 THALAVADI TN-10-020-008-004/2390-A
(THIGINARAI) 		2910020000NRG23310320232697322 31/03/2023 SOWBAKIYA 2910020WL080182 SOWBAKIYA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 SOWBAKIYA BANK OF BARODA(606985)
4 THALAVADI TN-10-020-008-004/29-A
(THIGINARAI) 		2910020000NRG23310320232697328 31/03/2023 Deepa 2910020WL080182 Deepa 00078 CNRB0001376 1300 1300 Processed 12/05/2023 020056895 Deepa CANARA BANK(508532)
SubTotal 5200 5200
5 THALAVADI TN-10-020-008-001/1696-A
(THIGINARAI) 		2910020000NRG23310320232697284 31/03/2023 nagamani 2910020WL080182 nagamani 00105 CORP0000366 520 520 Processed 12/05/2023 020056895 nagamani UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-004/1155-A
(THIGINARAI) 		2910020000NRG23310320232697312 31/03/2023 KAPPANNA 2910020WL080182 KAPPANNA 00105 CORP0000366 1300 1300 Processed 12/05/2023 020056895 KAPPANNA CANARA BANK(508532)
7 THALAVADI TN-10-020-008-004/1657-A
(THIGINARAI) 		2910020000NRG23310320232697314 31/03/2023 MANJULA 2910020WL080182 MANJULA 00105 CORP0000366 1560 1560 Processed 12/05/2023 020056895 MANJULA UNION BANK OF INDIA(508500)
SubTotal 3380 3380
8 THALAVADI TN-10-020-008-001/1184
(THIGINARAI) 		2910020000NRG23310320232697282 31/03/2023 KUMAR 2910020WL080182 KUMAR 00468 UBIN0903663 520 520 Processed 12/05/2023 020056895 KUMAR UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-001/1189-A
(THIGINARAI) 		2910020000NRG23310320232697283 31/03/2023 MALGAPPA 2910020WL080182 MALGAPPA 00468 UBIN0903663 780 780 Processed 12/05/2023 020056895 MALGAPPA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-001/2601-A
(THIGINARAI) 		2910020000NRG23310320232697285 31/03/2023 NAGALAKSHMI 2910020WL080182 NAGALAKSHMI 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 NAGALAKSHMI CANARA BANK(508532)
11 THALAVADI TN-10-020-008-002/1227-A
(THIGINARAI) 		2910020000NRG23310320232697286 31/03/2023 LAKSMI 2910020WL080182 LAKSMI 00468 UBIN0903663 520 520 Processed 12/05/2023 020056895 LAKSMI UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-002/3142-A
(THIGINARAI) 		2910020000NRG23310320232697288 31/03/2023 Nagappa Gowda 2910020WL080182 Nagappa Gowda 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Nagappa Gowda CANARA BANK(508532)
13 THALAVADI TN-10-020-008-003/1495-A
(THIGINARAI) 		2910020000NRG23310320232697289 31/03/2023 puttusethamma 2910020WL080182 puttusethamma 00468 UBIN0903663 780 780 Processed 12/05/2023 020056895 puttusethamma UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-003/1683-A
(THIGINARAI) 		2910020000NRG23310320232697290 31/03/2023 MAHESHI 2910020WL080182 MAHESHI 00468 UBIN0903663 1686 1686 Processed 12/05/2023 020056895 MAHESHI UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-003/1702-A
(THIGINARAI) 		2910020000NRG23310320232697291 31/03/2023 Vallaiyamma 2910020WL080182 Vallaiyamma 00468 UBIN0903663 520 520 Processed 12/05/2023 020056895 Vallaiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 THALAVADI TN-10-020-008-003/1717-A
(THIGINARAI) 		2910020000NRG23310320232697292 31/03/2023 siddamma 2910020WL080182 siddamma 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 siddamma UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-003/1796-A
(THIGINARAI) 		2910020000NRG23310320232697293 31/03/2023 kavitha 2910020WL080182 kavitha 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 kavitha UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-003/1952-A
(THIGINARAI) 		2910020000NRG23310320232697294 31/03/2023 Puttamma 2910020WL080182 Puttamma 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Puttamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-003/1964-A
(THIGINARAI) 		2910020000NRG23310320232697295 31/03/2023 Jayalakshmi 2910020WL080182 Jayalakshmi 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Jayalakshmi UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-003/2076-A
(THIGINARAI) 		2910020000NRG23310320232697296 31/03/2023 Subramani 2910020WL080182 Subramani 00468 UBIN0903663 1124 1124 Processed 12/05/2023 020056895 Subramani UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-003/2082-A
(THIGINARAI) 		2910020000NRG23310320232697297 31/03/2023 Jothi 2910020WL080182 Jothi 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Jothi UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-003/2087-A
(THIGINARAI) 		2910020000NRG23310320232697298 31/03/2023 Prema 2910020WL080182 Prema 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Prema UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-003/2166-A
(THIGINARAI) 		2910020000NRG23310320232697299 31/03/2023 Ramesh 2910020WL080182 Ramesh 00468 UBIN0903663 780 780 Processed 12/05/2023 020056895 Ramesh UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-003/2199-A
(THIGINARAI) 		2910020000NRG23310320232697300 31/03/2023 Bellamma 2910020WL080182 Bellamma 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Bellamma UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-003/2272-A
(THIGINARAI) 		2910020000NRG23310320232697301 31/03/2023 BASAVANNA 2910020WL080182 BASAVANNA 00468 UBIN0903663 780 780 Processed 12/05/2023 020056895 BASAVANNA UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-003/2376-A
(THIGINARAI) 		2910020000NRG23310320232697303 31/03/2023 SURESH 2910020WL080182 SURESH 00468 UBIN0903663 1040 1040 Processed 12/05/2023 020056895 SURESH UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-003/2431-A
(THIGINARAI) 		2910020000NRG23310320232697304 31/03/2023 NAGARAJ 2910020WL080182 NAGARAJ 00468 UBIN0903663 1040 1040 Processed 12/05/2023 020056895 NAGARAJ UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-003/2453-A
(THIGINARAI) 		2910020000NRG23310320232697305 31/03/2023 MURUGESH 2910020WL080182 MURUGESH 00468 UBIN0903663 780 780 Processed 12/05/2023 020056895 MURUGESH UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-003/2490-A
(THIGINARAI) 		2910020000NRG23310320232697307 31/03/2023 MAHESH 2910020WL080182 MAHESH 00468 UBIN0903663 780 780 Processed 12/05/2023 020056895 MAHESH UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-003/2509-A
(THIGINARAI) 		2910020000NRG23310320232697308 31/03/2023 GURUSAMY 2910020WL080182 GURUSAMY 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 GURUSAMY UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-003/2697-A
(THIGINARAI) 		2910020000NRG23310320232697309 31/03/2023 MATHALAMBIKA 2910020WL080182 MATHALAMBIKA 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 MATHALAMBIKA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-003/2724-A
(THIGINARAI) 		2910020000NRG23310320232697310 31/03/2023 SHIVAGAMI 2910020WL080182 SHIVAGAMI 00468 UBIN0903663 1040 1040 Processed 12/05/2023 020056895 SHIVAGAMI CANARA BANK(508532)
33 THALAVADI TN-10-020-008-003/3049-A
(THIGINARAI) 		2910020000NRG23310320232697311 31/03/2023 Thimmashetty 2910020WL080182 Thimmashetty 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Thimmashetty UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-004/14
(THIGINARAI) 		2910020000NRG23310320232697313 31/03/2023 RAJAMMA 2910020WL080182 RAJAMMA 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 RAJAMMA UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-004/20
(THIGINARAI) 		2910020000NRG23310320232697315 31/03/2023 MANJULA 2910020WL080182 MANJULA 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 MANJULA UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-004/2033-A
(THIGINARAI) 		2910020000NRG23310320232697316 31/03/2023 Shivamma 2910020WL080182 Shivamma 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Shivamma INDIA POST PAYMENTS BANK LIMITED(508528)
37 THALAVADI TN-10-020-008-004/2041-A
(THIGINARAI) 		2910020000NRG23310320232697317 31/03/2023 Rajamma 2910020WL080182 Rajamma 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Rajamma UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-004/2086-A
(THIGINARAI) 		2910020000NRG23310320232697318 31/03/2023 Kalamma 2910020WL080182 Kalamma 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Kalamma INDUSIND BANK(607189)
39 THALAVADI TN-10-020-008-004/21
(THIGINARAI) 		2910020000NRG23310320232697319 31/03/2023 RATTHINAMMA 2910020WL080182 RATTHINAMMA 00468 UBIN0903663 780 780 Processed 12/05/2023 020056895 RATTHINAMMA CANARA BANK(508532)
40 THALAVADI TN-10-020-008-004/2207-A
(THIGINARAI) 		2910020000NRG23310320232697320 31/03/2023 Jayasheela 2910020WL080182 Jayasheela 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Jayasheela UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-004/2262-A
(THIGINARAI) 		2910020000NRG23310320232697321 31/03/2023 SAROJA 2910020WL080182 SAROJA 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 SAROJA UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-004/24
(THIGINARAI) 		2910020000NRG23310320232697323 31/03/2023 RATTHINAMMA 2910020WL080182 RATTHINAMMA 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 RATTHINAMMA CANARA BANK(508532)
43 THALAVADI TN-10-020-008-004/2690-A
(THIGINARAI) 		2910020000NRG23310320232697324 31/03/2023 MADEVAMMA 2910020WL080182 MADEVAMMA 00468 UBIN0903663 1040 1040 Processed 12/05/2023 020056895 MADEVAMMA UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-008-004/2866-A
(THIGINARAI) 		2910020000NRG23310320232697325 31/03/2023 GURUMALLAMMA 2910020WL080182 GURUMALLAMMA 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 GURUMALLAMMA UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-008-004/2892-A
(THIGINARAI) 		2910020000NRG23310320232697326 31/03/2023 GURUMALLAMMA 2910020WL080182 GURUMALLAMMA 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 GURUMALLAMMA CANARA BANK(508532)
46 THALAVADI TN-10-020-008-004/29-A
(THIGINARAI) 		2910020000NRG23310320232697327 31/03/2023 NAGESH 2910020WL080182 NAGESH 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 NAGESH CANARA BANK(508532)
47 THALAVADI TN-10-020-008-004/3085-A
(THIGINARAI) 		2910020000NRG23310320232697329 31/03/2023 Satheesha N 2910020WL080182 Satheesha N 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Satheesha N UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-008-004/3106
(THIGINARAI) 		2910020000NRG23310320232697330 31/03/2023 Mallamma 2910020WL080182 Mallamma 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Mallamma UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-008-004/3110-A
(THIGINARAI) 		2910020000NRG23310320232697331 31/03/2023 Pandimeenal 2910020WL080182 Pandimeenal 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Pandimeenal UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-008-004/32-A
(THIGINARAI) 		2910020000NRG23310320232697332 31/03/2023 SIDDAMMA 2910020WL080182 SIDDAMMA 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 SIDDAMMA UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-008-004/36-A
(THIGINARAI) 		2910020000NRG23310320232697333 31/03/2023 Nagamma 2910020WL080182 Nagamma 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Nagamma UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-008-004/38-A
(THIGINARAI) 		2910020000NRG23310320232697334 31/03/2023 NINGAMANI 2910020WL080182 NINGAMANI 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 NINGAMANI UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-008-004/4
(THIGINARAI) 		2910020000NRG23310320232697335 31/03/2023 NAGAPPA 2910020WL080182 NAGAPPA 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 NAGAPPA UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-008-004/49-A
(THIGINARAI) 		2910020000NRG23310320232697336 31/03/2023 Rathinamma 2910020WL080182 Rathinamma 00468 UBIN0903663 1040 1040 Processed 12/05/2023 020056895 Rathinamma UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-008-004/781-A
(THIGINARAI) 		2910020000NRG23310320232697337 31/03/2023 mangalamma 2910020WL080182 mangalamma 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 mangalamma UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-008-004/788-A
(THIGINARAI) 		2910020000NRG23310320232697338 31/03/2023 RATHNAMMA 2910020WL080182 RATHNAMMA 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 RATHNAMMA UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-008-008/1043-A
(THIGINARAI) 		2910020000NRG23310320232697340 31/03/2023 Bellamma 2910020WL080182 Bellamma 00468 UBIN0903663 1040 1040 Processed 12/05/2023 020056895 Bellamma UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-008-008/1078-A
(THIGINARAI) 		2910020000NRG23310320232697341 31/03/2023 Vasantha 2910020WL080182 Vasantha 00468 UBIN0903663 780 780 Processed 12/05/2023 020056895 Vasantha UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-008-008/2160-A
(THIGINARAI) 		2910020000NRG23310320232697342 31/03/2023 Mahalakshmi 2910020WL080182 Mahalakshmi 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Mahalakshmi UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-008-008/2391-A
(THIGINARAI) 		2910020000NRG23310320232697343 31/03/2023 RATHANAMMA 2910020WL080182 RATHANAMMA 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 RATHANAMMA FEDERAL BANK(607165)
61 THALAVADI TN-10-020-008-008/2760-A
(THIGINARAI) 		2910020000NRG23310320232697344 31/03/2023 Bangara M 2910020WL080182 Bangara M 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Bangara M UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-008-008/2974-A
(THIGINARAI) 		2910020000NRG23310320232697346 31/03/2023 Selvakumar 2910020WL080182 Selvakumar 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Selvakumar UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-008-008/2974-A
(THIGINARAI) 		2910020000NRG23310320232697345 31/03/2023 Vinitha Kittan 2910020WL080182 Vinitha Kittan 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 Vinitha Kittan UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-008-008/3083-A
(THIGINARAI) 		2910020000NRG23310320232697347 31/03/2023 PASAMMA 2910020WL080182 PASAMMA 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 PASAMMA UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-008-008/3084-A
(THIGINARAI) 		2910020000NRG23310320232697348 31/03/2023 Gurusiddappa 2910020WL080182 Gurusiddappa 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Gurusiddappa CANARA BANK(508532)
66 THALAVADI TN-10-020-008-008/3125-A
(THIGINARAI) 		2910020000NRG23310320232697349 31/03/2023 Senthilmurugan 2910020WL080182 Senthilmurugan 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 Senthilmurugan UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-008-008/313-A
(THIGINARAI) 		2910020000NRG23310320232697351 31/03/2023 DEVIMMA 2910020WL080182 DEVIMMA 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 DEVIMMA UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-008-008/313-A
(THIGINARAI) 		2910020000NRG23310320232697350 31/03/2023 KALAPPA 2910020WL080182 KALAPPA 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056895 KALAPPA UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-008-008/329-A
(THIGINARAI) 		2910020000NRG23310320232697352 31/03/2023 DEVAMMA 2910020WL080182 DEVAMMA 00468 UBIN0903663 1300 1300 Processed 12/05/2023 020056895 DEVAMMA UNION BANK OF INDIA(508500)
SubTotal 77950 77950
Total 86530 86530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_310323APB_FTO_1716870 Canara Bank CNRB0001376 TALAVADY 5200
2 THALAVADI TN2910020_310323APB_FTO_1716870 CORPORATION BANK CORP0000366 SOOSAIPURAM 3380
3 THALAVADI TN2910020_310323APB_FTO_1716870 Union Bank of India UBIN0903663 Soosaipuram 77950

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