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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261022FTO_1065410
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-10-020-001-001/127-A
(BYNAPURAM) 		2910020000NRG23261020221718648 26/10/2022 NAGARAJAPPA 2910020WL051921 NAGARAJAPPA 00078 CNRB0001376 1560 1560 Processed 05/11/2022 015710940 NAGARAJAPPA ()
2 THALAVADI TN-10-020-001-002/2186-A
(BYNAPURAM) 		2910020000NRG23261020221718657 26/10/2022 PUTTUMADAPPA 2910020WL051921 PUTTUMADAPPA 00078 CNRB0001376 1686 1686 Processed 05/11/2022 015710940 PUTTUMADAPPA ()
3 THALAVADI TN-10-020-001-009/278-A
(BYNAPURAM) 		2910020000NRG23261020221718673 26/10/2022 BASUVANNA 2910020WL051921 BASUVANNA 00078 CNRB0001376 780 780 Processed 05/11/2022 015710940 BASUVANNA ()
4 THALAVADI TN-10-020-001-016/2252-A
(BYNAPURAM) 		2910020000NRG23261020221718715 26/10/2022 Nagamma 2910020WL051921 Nagamma 00078 CNRB0001376 780 780 Processed 05/11/2022 015710940 Nagamma ()
5 THALAVADI TN-10-020-001-016/2590-A
(BYNAPURAM) 		2910020000NRG23261020221718729 26/10/2022 Devaputhran 2910020WL051921 Devaputhran 00078 CNRB0001376 1560 1560 Processed 05/11/2022 015710940 Devaputhran ()
6 THALAVADI TN-10-020-007-002/1527-A
(TALAMALAI) 		2910020000NRG23221020221704273 26/10/2022 NAGENDRAN 2910020WL051536 NAGENDRAN 00078 CNRB0001376 1560 1560 Rejected 07/11/2022 015710940 No Such Account
SubTotal 7926 7926
7 THALAVADI TN-10-020-001-005/1259-A
(BYNAPURAM) 		2910020000NRG23261020221718658 26/10/2022 Nanjappa 2910020WL051921 Nanjappa 00105 CORP0000366 1560 1560 Processed 05/11/2022 015710940 Nanjappa ()
8 THALAVADI TN-10-020-001-005/1259-A
(BYNAPURAM) 		2910020000NRG23261020221718659 26/10/2022 Savitha 2910020WL051921 Savitha 00105 CORP0000366 1560 1560 Processed 05/11/2022 015710940 Savitha ()
9 THALAVADI TN-10-020-001-012/1219-A
(BYNAPURAM) 		2910020000NRG23261020221718677 26/10/2022 Madevi 2910020WL051921 Madevi 00105 CORP0000366 1560 1560 Processed 05/11/2022 015710940 Madevi ()
SubTotal 4680 4680
10 THALAVADI TN-10-020-001-001/117-A
(BYNAPURAM) 		2910020000NRG23261020221718647 26/10/2022 SIKKATHAYAMMA 2910020WL051921 SIKKATHAYAMMA 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 SIKKATHAYAMMA ()
11 THALAVADI TN-10-020-001-001/137-A
(BYNAPURAM) 		2910020000NRG23261020221718649 26/10/2022 NAGAMMA 2910020WL051921 NAGAMMA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 NAGAMMA ()
12 THALAVADI TN-10-020-001-001/148-A
(BYNAPURAM) 		2910020000NRG23261020221718651 26/10/2022 SHOBHA 2910020WL051921 SHOBHA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 SHOBHA ()
13 THALAVADI TN-10-020-001-001/180-A
(BYNAPURAM) 		2910020000NRG23261020221718653 26/10/2022 DODDAMMA 2910020WL051921 DODDAMMA 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 DODDAMMA ()
14 THALAVADI TN-10-020-001-001/195-A
(BYNAPURAM) 		2910020000NRG23261020221718654 26/10/2022 MALLAIYA 2910020WL051921 MALLAIYA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 MALLAIYA ()
15 THALAVADI TN-10-020-001-001/20-A
(BYNAPURAM) 		2910020000NRG23261020221718655 26/10/2022 Doddamma 2910020WL051921 Doddamma 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Doddamma ()
16 THALAVADI TN-10-020-001-005/1499-A
(BYNAPURAM) 		2910020000NRG23261020221718660 26/10/2022 SUNDARAMMA 2910020WL051921 SUNDARAMMA 00468 UBIN0903663 1040 1040 Processed 05/11/2022 015710940 SUNDARAMMA ()
17 THALAVADI TN-10-020-001-005/1851-A
(BYNAPURAM) 		2910020000NRG23261020221718661 26/10/2022 Mahadevappa 2910020WL051921 Mahadevappa 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 Mahadevappa ()
18 THALAVADI TN-10-020-001-005/2026-A
(BYNAPURAM) 		2910020000NRG23261020221718662 26/10/2022 Bhagyalakshmi 2910020WL051921 Bhagyalakshmi 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 Bhagyalakshmi ()
19 THALAVADI TN-10-020-001-005/2447-A
(BYNAPURAM) 		2910020000NRG23261020221718663 26/10/2022 NAGALAMBIKA 2910020WL051921 NAGALAMBIKA 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 NAGALAMBIKA ()
20 THALAVADI TN-10-020-001-005/2448-A
(BYNAPURAM) 		2910020000NRG23261020221718664 26/10/2022 PUTTAMMA 2910020WL051921 PUTTAMMA 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 PUTTAMMA ()
21 THALAVADI TN-10-020-001-005/738
(BYNAPURAM) 		2910020000NRG23261020221718665 26/10/2022 SHIVAMMA 2910020WL051921 SHIVAMMA 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 SHIVAMMA ()
22 THALAVADI TN-10-020-001-005/743
(BYNAPURAM) 		2910020000NRG23261020221718666 26/10/2022 MADEVAMMA 2910020WL051921 MADEVAMMA 00468 UBIN0903663 1040 1040 Processed 05/11/2022 015710940 MADEVAMMA ()
23 THALAVADI TN-10-020-001-007/1492-A
(BYNAPURAM) 		2910020000NRG23261020221718667 26/10/2022 SHIVAMALAPPA 2910020WL051921 SHIVAMALAPPA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 SHIVAMALAPPA ()
24 THALAVADI TN-10-020-001-007/2259-A
(BYNAPURAM) 		2910020000NRG23261020221718668 26/10/2022 SHIVANAGARAPPA 2910020WL051921 SHIVANAGARAPPA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 SHIVANAGARAPPA ()
25 THALAVADI TN-10-020-001-007/2427-A
(BYNAPURAM) 		2910020000NRG23261020221718669 26/10/2022 mallikarjunna 2910020WL051921 mallikarjunna 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 mallikarjunna ()
26 THALAVADI TN-10-020-001-007/609-A
(BYNAPURAM) 		2910020000NRG23261020221718670 26/10/2022 SIKKALINGAPPA 2910020WL051921 SIKKALINGAPPA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 SIKKALINGAPPA ()
27 THALAVADI TN-10-020-001-007/611-A
(BYNAPURAM) 		2910020000NRG23261020221718671 26/10/2022 Madevamma 2910020WL051921 Madevamma 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Madevamma ()
28 THALAVADI TN-10-020-001-011/881-A
(BYNAPURAM) 		2910020000NRG23261020221718676 26/10/2022 MALLAMMA 2910020WL051921 MALLAMMA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 MALLAMMA ()
29 THALAVADI TN-10-020-001-012/2594-A
(BYNAPURAM) 		2910020000NRG23261020221718678 26/10/2022 Shoba 2910020WL051921 Shoba 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Shoba ()
30 THALAVADI TN-10-020-001-015/146
(BYNAPURAM) 		2910020000NRG23261020221718679 26/10/2022 SIDDA 2910020WL051921 SIDDA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 SIDDA ()
31 THALAVADI TN-10-020-001-015/1460-A
(BYNAPURAM) 		2910020000NRG23261020221718680 26/10/2022 kemparaju 2910020WL051921 kemparaju 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 kemparaju ()
32 THALAVADI TN-10-020-001-015/1845-A
(BYNAPURAM) 		2910020000NRG23261020221718681 26/10/2022 MADEVA 2910020WL051921 MADEVA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 MADEVA ()
33 THALAVADI TN-10-020-001-016/1049-A
(BYNAPURAM) 		2910020000NRG23261020221718683 26/10/2022 Revamma 2910020WL051921 Revamma 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 Revamma ()
34 THALAVADI TN-10-020-001-016/1064-A
(BYNAPURAM) 		2910020000NRG23261020221718684 26/10/2022 Kalaiah 2910020WL051921 Kalaiah 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 Kalaiah ()
35 THALAVADI TN-10-020-001-016/1357-A
(BYNAPURAM) 		2910020000NRG23261020221718695 26/10/2022 madeva 2910020WL051921 madeva 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 madeva ()
36 THALAVADI TN-10-020-001-016/1482-A
(BYNAPURAM) 		2910020000NRG23261020221718699 26/10/2022 BHAVIYA 2910020WL051921 BHAVIYA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 BHAVIYA ()
37 THALAVADI TN-10-020-001-016/2001-A
(BYNAPURAM) 		2910020000NRG23261020221718701 26/10/2022 DHUNDAN 2910020WL051921 DHUNDAN 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 DHUNDAN ()
38 THALAVADI TN-10-020-001-016/2004-A
(BYNAPURAM) 		2910020000NRG23261020221718702 26/10/2022 PUJANGKA 2910020WL051921 PUJANGKA 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 PUJANGKA ()
39 THALAVADI TN-10-020-001-016/2010-A
(BYNAPURAM) 		2910020000NRG23261020221718703 26/10/2022 THERESA 2910020WL051921 THERESA 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 THERESA ()
40 THALAVADI TN-10-020-001-016/2024-A
(BYNAPURAM) 		2910020000NRG23261020221718704 26/10/2022 JAVANAMMA 2910020WL051921 JAVANAMMA 00468 UBIN0903663 520 520 Processed 05/11/2022 015710940 JAVANAMMA ()
41 THALAVADI TN-10-020-001-016/2042-A
(BYNAPURAM) 		2910020000NRG23261020221718706 26/10/2022 BHADRAKALI 2910020WL051921 BHADRAKALI 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 BHADRAKALI ()
42 THALAVADI TN-10-020-001-016/2049-A
(BYNAPURAM) 		2910020000NRG23261020221718707 26/10/2022 MADEVI 2910020WL051921 MADEVI 00468 UBIN0903663 520 520 Processed 05/11/2022 015710940 MADEVI ()
43 THALAVADI TN-10-020-001-016/2050-A
(BYNAPURAM) 		2910020000NRG23261020221718708 26/10/2022 Mangalamma 2910020WL051921 Mangalamma 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 Mangalamma ()
44 THALAVADI TN-10-020-001-016/2140-A
(BYNAPURAM) 		2910020000NRG23261020221718709 26/10/2022 PUTTAMMA 2910020WL051921 PUTTAMMA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 PUTTAMMA ()
45 THALAVADI TN-10-020-001-016/2155-A
(BYNAPURAM) 		2910020000NRG23261020221718710 26/10/2022 MALLESHA 2910020WL051921 MALLESHA 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 MALLESHA ()
46 THALAVADI TN-10-020-001-016/2187-A
(BYNAPURAM) 		2910020000NRG23261020221718711 26/10/2022 Devajamma 2910020WL051921 Devajamma 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Devajamma ()
47 THALAVADI TN-10-020-001-016/2190-A
(BYNAPURAM) 		2910020000NRG23261020221718712 26/10/2022 Jayalakshmi 2910020WL051921 Jayalakshmi 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Jayalakshmi ()
48 THALAVADI TN-10-020-001-016/2222-A
(BYNAPURAM) 		2910020000NRG23261020221718713 26/10/2022 BADMA 2910020WL051921 BADMA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 BADMA ()
49 THALAVADI TN-10-020-001-016/2242-A
(BYNAPURAM) 		2910020000NRG23261020221718714 26/10/2022 RATHNA 2910020WL051921 RATHNA 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 RATHNA ()
50 THALAVADI TN-10-020-001-016/2277-A
(BYNAPURAM) 		2910020000NRG23261020221718716 26/10/2022 MAHADEVNAYAKA 2910020WL051921 MAHADEVNAYAKA 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 MAHADEVNAYAKA ()
51 THALAVADI TN-10-020-001-016/2361-A
(BYNAPURAM) 		2910020000NRG23261020221718717 26/10/2022 Jyothi 2910020WL051921 Jyothi 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Jyothi ()
52 THALAVADI TN-10-020-001-016/2449-A
(BYNAPURAM) 		2910020000NRG23261020221718718 26/10/2022 Kalamma 2910020WL051921 Kalamma 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Kalamma ()
53 THALAVADI TN-10-020-001-016/2515-A
(BYNAPURAM) 		2910020000NRG23261020221718719 26/10/2022 KALAMMA 2910020WL051921 KALAMMA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 KALAMMA ()
54 THALAVADI TN-10-020-001-016/2523-A
(BYNAPURAM) 		2910020000NRG23261020221718720 26/10/2022 MADEVI 2910020WL051921 MADEVI 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 MADEVI ()
55 THALAVADI TN-10-020-001-016/2527-A
(BYNAPURAM) 		2910020000NRG23261020221718721 26/10/2022 NAGAMMA 2910020WL051921 NAGAMMA 00468 UBIN0903663 520 520 Processed 05/11/2022 015710940 NAGAMMA ()
56 THALAVADI TN-10-020-001-016/2531-A
(BYNAPURAM) 		2910020000NRG23261020221718722 26/10/2022 Shilpa 2910020WL051921 Shilpa 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 Shilpa ()
57 THALAVADI TN-10-020-001-016/2533-A
(BYNAPURAM) 		2910020000NRG23261020221718723 26/10/2022 Manju 2910020WL051921 Manju 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Manju ()
58 THALAVADI TN-10-020-001-016/2542-A
(BYNAPURAM) 		2910020000NRG23261020221718724 26/10/2022 LAKSHMI 2910020WL051921 LAKSHMI 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 LAKSHMI ()
59 THALAVADI TN-10-020-001-016/2543-A
(BYNAPURAM) 		2910020000NRG23261020221718725 26/10/2022 Puttuningamma 2910020WL051921 Puttuningamma 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 Puttuningamma ()
60 THALAVADI TN-10-020-001-016/2574-A
(BYNAPURAM) 		2910020000NRG23261020221718726 26/10/2022 Sumitha 2910020WL051921 Sumitha 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 Sumitha ()
61 THALAVADI TN-10-020-001-016/2582-A
(BYNAPURAM) 		2910020000NRG23261020221718727 26/10/2022 Jyothi 2910020WL051921 Jyothi 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 Jyothi ()
62 THALAVADI TN-10-020-001-016/2599-A
(BYNAPURAM) 		2910020000NRG23261020221718730 26/10/2022 Mallan 2910020WL051921 Mallan 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 Mallan ()
63 THALAVADI TN-10-020-001-016/2600-A
(BYNAPURAM) 		2910020000NRG23261020221718731 26/10/2022 Rajamma 2910020WL051921 Rajamma 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Rajamma ()
64 THALAVADI TN-10-020-001-016/2669-A
(BYNAPURAM) 		2910020000NRG23261020221718732 26/10/2022 Siddamallu 2910020WL051921 Siddamallu 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Siddamallu ()
65 THALAVADI TN-10-020-001-016/2670-A
(BYNAPURAM) 		2910020000NRG23261020221718733 26/10/2022 Mangalamma 2910020WL051921 Mangalamma 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Mangalamma ()
66 THALAVADI TN-10-020-001-016/528-A
(BYNAPURAM) 		2910020000NRG23261020221718734 26/10/2022 RANGI 2910020WL051921 RANGI 00468 UBIN0903663 780 780 Processed 05/11/2022 015710940 RANGI ()
67 THALAVADI TN-10-020-001-016/533-A
(BYNAPURAM) 		2910020000NRG23261020221718735 26/10/2022 SIVAYYA 2910020WL051921 SIVAYYA 00468 UBIN0903663 1300 1300 Processed 05/11/2022 015710940 SIVAYYA ()
68 THALAVADI TN-10-020-001-016/550-A
(BYNAPURAM) 		2910020000NRG23261020221718737 26/10/2022 VASANTHA 2910020WL051921 VASANTHA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 VASANTHA ()
69 THALAVADI TN-10-020-001-016/581-A
(BYNAPURAM) 		2910020000NRG23261020221718739 26/10/2022 MALLAN 2910020WL051921 MALLAN 00468 UBIN0903663 260 260 Processed 05/11/2022 015710940 MALLAN ()
70 THALAVADI TN-10-020-001-017/1134-A
(BYNAPURAM) 		2910020000NRG23261020221718741 26/10/2022 Bellan 2910020WL051921 Bellan 00468 UBIN0903663 843 843 Processed 05/11/2022 015710940 Bellan ()
71 THALAVADI TN-10-020-001-018/427-A
(BYNAPURAM) 		2910020000NRG23261020221718742 26/10/2022 RAJAMMA 2910020WL051921 RAJAMMA 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 RAJAMMA ()
72 THALAVADI TN-10-020-001-018/917
(BYNAPURAM) 		2910020000NRG23261020221718744 26/10/2022 Mallu 2910020WL051921 Mallu 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 Mallu ()
73 THALAVADI TN-10-020-001-019/2232-A
(BYNAPURAM) 		2910020000NRG23261020221718745 26/10/2022 RENUKADEVI 2910020WL051921 RENUKADEVI 00468 UBIN0903663 1560 1560 Processed 05/11/2022 015710940 RENUKADEVI ()
SubTotal 78843 78843
74 THALAVADI TN-10-020-001-016/1404-A
(BYNAPURAM) 		2910020000NRG23261020221718698 26/10/2022 Sathyapremakumari 2910020WL051921 Sathyapremakumari 00468 UBIN0929310 780 780 Processed 05/11/2022 015710940 Sathyapremakumari ()
75 THALAVADI TN-10-020-001-016/2589-A
(BYNAPURAM) 		2910020000NRG23261020221718728 26/10/2022 Kumara 2910020WL051921 Kumara 00468 UBIN0929310 1560 1560 Processed 05/11/2022 015710940 Kumara ()
SubTotal 2340 2340
Total 93789 93789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261022FTO_1065410 Canara Bank CNRB0001376 TALAVADY 7926
2 THALAVADI TN2910020_261022FTO_1065410 CORPORATION BANK CORP0000366 SOOSAIPURAM 4680
3 THALAVADI TN2910020_261022FTO_1065410 Union Bank of India UBIN0903663 Soosaipuram 78843
4 THALAVADI TN2910020_261022FTO_1065410 Union Bank of India UBIN0929310 Thalavadi 2340

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