Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:49:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_290422APB_FTO_160260
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 THOVALAI TN-28-002-005-005/308-A
(Erachakulam) 		2928002000NRG23280420220029299 29/04/2022 Annam 2928002WL001078 Annam 00078 CNRB0001265 256 256 Processed 13/05/2022 018427951 Annam CANARA BANK(508532)
2 THOVALAI TN-28-002-005-005/584-A
(Erachakulam) 		2928002000NRG23280420220029330 29/04/2022 Latha 2928002WL001078 Latha 00078 CNRB0001265 1280 1280 Processed 13/05/2022 018427951 Latha CANARA BANK(508532)
SubTotal 1536 1536
3 THOVALAI TN-28-002-005-001/243
(Erachakulam) 		2928002000NRG23280420220029256 29/04/2022 Vasantha 2928002WL001078 Vasantha 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Vasantha INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-005-003/493-A
(Erachakulam) 		2928002000NRG23280420220029263 29/04/2022 Valiyammal 2928002WL001078 Valiyammal 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Valiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-005-004/622-A
(Erachakulam) 		2928002000NRG23280420220029264 29/04/2022 Renjitham 2928002WL001078 Renjitham 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Renjitham CANARA BANK(508532)
6 THOVALAI TN-28-002-005-005/1-A
(Erachakulam) 		2928002000NRG23280420220029266 29/04/2022 Thanammai 2928002WL001078 Thanammai 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Thanammai INDIAN BANK(607105)
7 THOVALAI TN-28-002-005-005/107-A
(Erachakulam) 		2928002000NRG23280420220029267 29/04/2022 Baby 2928002WL001078 Baby 00078 CNRB0001506 1536 1536 Processed 13/05/2022 018427951 Baby CANARA BANK(508532)
8 THOVALAI TN-28-002-005-005/109-A
(Erachakulam) 		2928002000NRG23280420220029268 29/04/2022 THANGAMMAL 2928002WL001078 THANGAMMAL 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 THANGAMMAL CANARA BANK(508532)
9 THOVALAI TN-28-002-005-005/111-A
(Erachakulam) 		2928002000NRG23280420220029269 29/04/2022 Pakiyam 2928002WL001078 Pakiyam 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Pakiyam CANARA BANK(508532)
10 THOVALAI TN-28-002-005-005/13-A
(Erachakulam) 		2928002000NRG23280420220029270 29/04/2022 Kittammal 2928002WL001078 Kittammal 00078 CNRB0001506 1405 1405 Processed 13/05/2022 018427951 Kittammal CANARA BANK(508532)
11 THOVALAI TN-28-002-005-005/137-A
(Erachakulam) 		2928002000NRG23280420220029271 29/04/2022 Krishnavadivu 2928002WL001078 Krishnavadivu 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Krishnavadivu CANARA BANK(508532)
12 THOVALAI TN-28-002-005-005/140-A
(Erachakulam) 		2928002000NRG23280420220029272 29/04/2022 Suseela 2928002WL001078 Suseela 00078 CNRB0001506 768 768 Processed 13/05/2022 018427951 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-005-005/146-A
(Erachakulam) 		2928002000NRG23280420220029274 29/04/2022 Chandra 2928002WL001078 Chandra 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Chandra CANARA BANK(508532)
14 THOVALAI TN-28-002-005-005/151-A
(Erachakulam) 		2928002000NRG23280420220029275 29/04/2022 Baby 2928002WL001078 Baby 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Baby CANARA BANK(508532)
15 THOVALAI TN-28-002-005-005/152-A
(Erachakulam) 		2928002000NRG23280420220029276 29/04/2022 Selvarani M 2928002WL001078 Selvarani M 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Selvarani M INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-005-005/157-A
(Erachakulam) 		2928002000NRG23280420220029278 29/04/2022 Vasanthi 2928002WL001078 Vasanthi 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Vasanthi CANARA BANK(508532)
17 THOVALAI TN-28-002-005-005/164-A
(Erachakulam) 		2928002000NRG23280420220029279 29/04/2022 Muthuselvi 2928002WL001078 Muthuselvi 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-005-005/174-A
(Erachakulam) 		2928002000NRG23280420220029280 29/04/2022 Savariyammal 2928002WL001078 Savariyammal 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-005-005/175-A
(Erachakulam) 		2928002000NRG23280420220029281 29/04/2022 Sunthari 2928002WL001078 Sunthari 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Sunthari CANARA BANK(508532)
20 THOVALAI TN-28-002-005-005/18-A
(Erachakulam) 		2928002000NRG23280420220029282 29/04/2022 Seethai 2928002WL001078 Seethai 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-005-005/185-A
(Erachakulam) 		2928002000NRG23280420220029283 29/04/2022 Kanagamani 2928002WL001078 Kanagamani 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Kanagamani CANARA BANK(508532)
22 THOVALAI TN-28-002-005-005/19-A
(Erachakulam) 		2928002000NRG23280420220029284 29/04/2022 Rajabai 2928002WL001078 Rajabai 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-005-005/211-A
(Erachakulam) 		2928002000NRG23280420220029286 29/04/2022 Pavani 2928002WL001078 Pavani 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Pavani INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-005-005/220-A
(Erachakulam) 		2928002000NRG23280420220029288 29/04/2022 Palammal 2928002WL001078 Palammal 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-005-005/226-A
(Erachakulam) 		2928002000NRG23280420220029289 29/04/2022 Ponnammal 2928002WL001078 Ponnammal 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-005-005/227-A
(Erachakulam) 		2928002000NRG23280420220029290 29/04/2022 Pakiya Mani 2928002WL001078 Pakiya Mani 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Pakiya Mani CANARA BANK(508532)
27 THOVALAI TN-28-002-005-005/238-A
(Erachakulam) 		2928002000NRG23280420220029291 29/04/2022 Saratha 2928002WL001078 Saratha 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Saratha CANARA BANK(508532)
28 THOVALAI TN-28-002-005-005/249-A
(Erachakulam) 		2928002000NRG23280420220029292 29/04/2022 Baghavathiammal 2928002WL001078 Baghavathiammal 00078 CNRB0001506 768 768 Processed 13/05/2022 018427951 Baghavathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-005-005/25-A
(Erachakulam) 		2928002000NRG23280420220029293 29/04/2022 Ponmani M 2928002WL001078 Ponmani M 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Ponmani M CANARA BANK(508532)
30 THOVALAI TN-28-002-005-005/254-A
(Erachakulam) 		2928002000NRG23280420220029294 29/04/2022 Baby M 2928002WL001078 Baby M 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Baby M HDFC BANK LTD(607152)
31 THOVALAI TN-28-002-005-005/256-A
(Erachakulam) 		2928002000NRG23280420220029295 29/04/2022 Kirsthumani 2928002WL001078 Kirsthumani 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Kirsthumani STATE BANK OF INDIA(508548)
32 THOVALAI TN-28-002-005-005/262-A
(Erachakulam) 		2928002000NRG23280420220029296 29/04/2022 Saraswathy 2928002WL001078 Saraswathy 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-005-005/273-A
(Erachakulam) 		2928002000NRG23280420220029297 29/04/2022 Shanthi M 2928002WL001078 Shanthi M 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Shanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-005-005/281-A
(Erachakulam) 		2928002000NRG23280420220029298 29/04/2022 Rajam 2928002WL001078 Rajam 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-005-005/319-A
(Erachakulam) 		2928002000NRG23280420220029300 29/04/2022 Selvi S 2928002WL001078 Selvi S 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Selvi S INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-005-005/32-A
(Erachakulam) 		2928002000NRG23280420220029301 29/04/2022 Nagammal 2928002WL001078 Nagammal 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Nagammal STATE BANK OF INDIA(508548)
37 THOVALAI TN-28-002-005-005/33-A
(Erachakulam) 		2928002000NRG23280420220029302 29/04/2022 Subbammal 2928002WL001078 Subbammal 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Subbammal STATE BANK OF INDIA(508548)
38 THOVALAI TN-28-002-005-005/379-A
(Erachakulam) 		2928002000NRG23280420220029303 29/04/2022 Selvapathi 2928002WL001078 Selvapathi 00078 CNRB0001506 768 768 Processed 13/05/2022 018427951 Selvapathi INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-005-005/39-A
(Erachakulam) 		2928002000NRG23280420220029305 29/04/2022 Lily 2928002WL001078 Lily 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Lily CANARA BANK(508532)
40 THOVALAI TN-28-002-005-005/400-A
(Erachakulam) 		2928002000NRG23280420220029306 29/04/2022 Rani 2928002WL001078 Rani 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-005-005/412-A
(Erachakulam) 		2928002000NRG23280420220029308 29/04/2022 Mary 2928002WL001078 Mary 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Mary CANARA BANK(508532)
42 THOVALAI TN-28-002-005-005/427-A
(Erachakulam) 		2928002000NRG23280420220029309 29/04/2022 Annapackkiam 2928002WL001078 Annapackkiam 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Annapackkiam HDFC BANK LTD(607152)
43 THOVALAI TN-28-002-005-005/429-A
(Erachakulam) 		2928002000NRG23280420220029310 29/04/2022 Kalaiyammai 2928002WL001078 Kalaiyammai 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Kalaiyammai CANARA BANK(508532)
44 THOVALAI TN-28-002-005-005/431
(Erachakulam) 		2928002000NRG23280420220029311 29/04/2022 Thangabai 2928002WL001078 Thangabai 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Thangabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-005-005/432-A
(Erachakulam) 		2928002000NRG23280420220029312 29/04/2022 Balammal 2928002WL001078 Balammal 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-005-005/438-A
(Erachakulam) 		2928002000NRG23280420220029313 29/04/2022 Muthumani M 2928002WL001078 Muthumani M 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Muthumani M INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-005-005/441-A
(Erachakulam) 		2928002000NRG23280420220029314 29/04/2022 Kowri 2928002WL001078 Kowri 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Kowri CANARA BANK(508532)
48 THOVALAI TN-28-002-005-005/447-A
(Erachakulam) 		2928002000NRG23280420220029315 29/04/2022 Neela 2928002WL001078 Neela 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Neela CANARA BANK(508532)
49 THOVALAI TN-28-002-005-005/461-A
(Erachakulam) 		2928002000NRG23280420220029316 29/04/2022 Jeya 2928002WL001078 Jeya 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Jeya STATE BANK OF INDIA(508548)
50 THOVALAI TN-28-002-005-005/484-A
(Erachakulam) 		2928002000NRG23280420220029317 29/04/2022 Parvathi 2928002WL001078 Parvathi 00078 CNRB0001506 512 512 Processed 13/05/2022 018427951 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-005-005/487-A
(Erachakulam) 		2928002000NRG23280420220029318 29/04/2022 Palammal 2928002WL001078 Palammal 00078 CNRB0001506 1536 1536 Processed 13/05/2022 018427951 Palammal CANARA BANK(508532)
52 THOVALAI TN-28-002-005-005/498-a
(Erachakulam) 		2928002000NRG23280420220029320 29/04/2022 Perinbham 2928002WL001078 Perinbham 00078 CNRB0001506 1686 1686 Processed 13/05/2022 018427951 Perinbham CANARA BANK(508532)
53 THOVALAI TN-28-002-005-005/535-a
(Erachakulam) 		2928002000NRG23280420220029321 29/04/2022 Chandra 2928002WL001078 Chandra 00078 CNRB0001506 1124 1124 Processed 13/05/2022 018427951 Chandra STATE BANK OF INDIA(508548)
54 THOVALAI TN-28-002-005-005/540-a
(Erachakulam) 		2928002000NRG23280420220029322 29/04/2022 Nesam 2928002WL001078 Nesam 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-005-005/548-A
(Erachakulam) 		2928002000NRG23280420220029323 29/04/2022 Abaranam 2928002WL001078 Abaranam 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Abaranam INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOVALAI TN-28-002-005-005/550
(Erachakulam) 		2928002000NRG23280420220029325 29/04/2022 Rajam A 2928002WL001078 Rajam A 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Rajam A INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-005-005/552-A
(Erachakulam) 		2928002000NRG23280420220029326 29/04/2022 Kanni 2928002WL001078 Kanni 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOVALAI TN-28-002-005-005/558-A
(Erachakulam) 		2928002000NRG23280420220029327 29/04/2022 Santham 2928002WL001078 Santham 00078 CNRB0001506 768 768 Processed 13/05/2022 018427951 Santham STATE BANK OF INDIA(508548)
59 THOVALAI TN-28-002-005-005/561-A
(Erachakulam) 		2928002000NRG23280420220029328 29/04/2022 Pakiyam 2928002WL001078 Pakiyam 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOVALAI TN-28-002-005-005/586-A
(Erachakulam) 		2928002000NRG23280420220029331 29/04/2022 Indira 2928002WL001078 Indira 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-005-005/587-A
(Erachakulam) 		2928002000NRG23280420220029332 29/04/2022 Mathavi 2928002WL001078 Mathavi 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Mathavi CANARA BANK(508532)
62 THOVALAI TN-28-002-005-005/593-A
(Erachakulam) 		2928002000NRG23280420220029333 29/04/2022 Rani 2928002WL001078 Rani 00078 CNRB0001506 768 768 Processed 13/05/2022 018427951 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOVALAI TN-28-002-005-005/599-A
(Erachakulam) 		2928002000NRG23280420220029334 29/04/2022 Mariapushpam 2928002WL001078 Mariapushpam 00078 CNRB0001506 768 768 Processed 13/05/2022 018427951 Mariapushpam CANARA BANK(508532)
64 THOVALAI TN-28-002-005-005/606-A
(Erachakulam) 		2928002000NRG23280420220029335 29/04/2022 Laisammal 2928002WL001078 Laisammal 00078 CNRB0001506 768 768 Processed 13/05/2022 018427951 Laisammal CANARA BANK(508532)
65 THOVALAI TN-28-002-005-005/638-A
(Erachakulam) 		2928002000NRG23280420220029337 29/04/2022 Raja Thangam 2928002WL001078 Raja Thangam 00078 CNRB0001506 1536 1536 Processed 13/05/2022 018427951 Raja Thangam CANARA BANK(508532)
66 THOVALAI TN-28-002-005-005/647-A
(Erachakulam) 		2928002000NRG23280420220029338 29/04/2022 Pappathi 2928002WL001078 Pappathi 00078 CNRB0001506 768 768 Processed 13/05/2022 018427951 Pappathi INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-005-005/67-A
(Erachakulam) 		2928002000NRG23280420220029339 29/04/2022 Rajammal 2928002WL001078 Rajammal 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOVALAI TN-28-002-005-005/696-A
(Erachakulam) 		2928002000NRG23280420220029340 29/04/2022 Mathavi 2928002WL001078 Mathavi 00078 CNRB0001506 1536 1536 Processed 13/05/2022 018427951 Mathavi CANARA BANK(508532)
69 THOVALAI TN-28-002-005-005/9-A
(Erachakulam) 		2928002000NRG23280420220029345 29/04/2022 Muthammal 2928002WL001078 Muthammal 00078 CNRB0001506 256 256 Processed 13/05/2022 018427951 Muthammal STATE BANK OF INDIA(508548)
70 THOVALAI TN-28-002-005-005/93-A
(Erachakulam) 		2928002000NRG23280420220029346 29/04/2022 Saroja 2928002WL001078 Saroja 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Saroja CANARA BANK(508532)
71 THOVALAI TN-28-002-005-007/339-A
(Erachakulam) 		2928002000NRG23280420220029347 29/04/2022 Kavitha 2928002WL001078 Kavitha 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Kavitha STATE BANK OF INDIA(508548)
72 THOVALAI TN-28-002-005-008/665-A
(Erachakulam) 		2928002000NRG23280420220029348 29/04/2022 Usha 2928002WL001078 Usha 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOVALAI TN-28-002-005-011/673-A
(Erachakulam) 		2928002000NRG23280420220029350 29/04/2022 Manikala 2928002WL001078 Manikala 00078 CNRB0001506 1280 1280 Processed 13/05/2022 018427951 Manikala CANARA BANK(508532)
74 THOVALAI TN-28-002-005-011/699-A
(Erachakulam) 		2928002000NRG23280420220029351 29/04/2022 Erakkam 2928002WL001078 Erakkam 00078 CNRB0001506 1536 1536 Processed 13/05/2022 018427951 Erakkam CANARA BANK(508532)
75 THOVALAI TN-28-002-005-012/713-A
(Erachakulam) 		2928002000NRG23280420220029352 29/04/2022 Rajapushpam 2928002WL001078 Rajapushpam 00078 CNRB0001506 1024 1024 Processed 13/05/2022 018427951 Rajapushpam CANARA BANK(508532)
76 THOVALAI TN-28-002-005-012/719-A
(Erachakulam) 		2928002000NRG23280420220029353 29/04/2022 selvi 2928002WL001078 selvi 00078 CNRB0001506 768 768 Processed 13/05/2022 018427951 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63095 63095
77 THOVALAI TN-28-002-005-005/156-A
(Erachakulam) 		2928002000NRG23280420220029277 29/04/2022 Muthabharanam 2928002WL001078 Muthabharanam 00177 IOBA0000223 1280 1280 Processed 13/05/2022 018427951 Muthabharanam INDIAN OVERSEAS BANK(508541)
SubTotal 1280 1280
78 THOVALAI TN-28-002-005-005/610-A
(Erachakulam) 		2928002000NRG23280420220029336 29/04/2022 Sheela 2928002WL001078 Sheela 00177 IOBA0001043 1280 1280 Processed 13/05/2022 018427951 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
79 THOVALAI TN-28-002-005-005/411-A
(Erachakulam) 		2928002000NRG23280420220029307 29/04/2022 Kanagamani 2928002WL001078 Kanagamani 00415 SBIN0071052 1280 1280 Processed 13/05/2022 018427951 Kanagamani STATE BANK OF INDIA(508548)
80 THOVALAI TN-28-002-005-005/706-A
(Erachakulam) 		2928002000NRG23280420220029342 29/04/2022 Gomathi 2928002WL001078 Gomathi 00415 SBIN0071052 768 768 Processed 13/05/2022 018427951 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
Total 69239 69239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_290422APB_FTO_160260 Canara Bank CNRB0001265 BOOTHPANDY 1536
2 THOVALAI TN2928002_290422APB_FTO_160260 Canara Bank CNRB0001506 Vadasery 40055
3 THOVALAI TN2928002_290422APB_FTO_160260 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 23040
4 THOVALAI TN2928002_290422APB_FTO_160260 Indian Overseas Bank IOBA0000223 THOVALAI 1280
5 THOVALAI TN2928002_290422APB_FTO_160260 Indian Overseas Bank IOBA0001043 VETTURNIMADAM 1280
6 THOVALAI TN2928002_290422APB_FTO_160260 State Bank of India SBIN0071052 ERACHAKULAM 2048

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