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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_020123APB_FTO_1379115
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-28-002-006-001/897-A
(Esanthimangalam) 		2928002000NRG23010120230498638 02/01/2023 Ramalakshmi P 2928002WL014373 Ramalakshmi P 00078 CNRB0001265 843 843 Processed 02/02/2023 037269821 Ramalakshmi P CANARA BANK(508532)
2 THOVALAI TN-28-002-006-005/811-A
(Esanthimangalam) 		2928002000NRG23010120230498639 02/01/2023 Sutha 2928002WL014373 Sutha 00078 CNRB0001265 880 880 Processed 03/02/2023 037269821 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-006-006/104-A
(Esanthimangalam) 		2928002000NRG23010120230498641 02/01/2023 Yeasuvadiyal 2928002WL014373 Yeasuvadiyal 00078 CNRB0001265 880 880 Processed 03/02/2023 037269821 Yeasuvadiyal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-006-006/105-A
(Esanthimangalam) 		2928002000NRG23010120230498642 02/01/2023 Charlet 2928002WL014373 Charlet 00078 CNRB0001265 440 440 Processed 02/02/2023 037269821 Charlet CANARA BANK(508532)
5 THOVALAI TN-28-002-006-006/106-A
(Esanthimangalam) 		2928002000NRG23010120230498643 02/01/2023 SELVAPCKIYAM.P 2928002WL014373 SELVAPCKIYAM.P 00078 CNRB0001265 880 880 Processed 02/02/2023 037269821 SELVAPCKIYAM.P CANARA BANK(508532)
6 THOVALAI TN-28-002-006-006/108-A
(Esanthimangalam) 		2928002000NRG23010120230498644 02/01/2023 Badmadevi 2928002WL014373 Badmadevi 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Badmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-006-006/140-A
(Esanthimangalam) 		2928002000NRG23010120230498645 02/01/2023 Annapakiyam 2928002WL014373 Annapakiyam 00078 CNRB0001265 440 440 Processed 02/02/2023 037269821 Annapakiyam CANARA BANK(508532)
8 THOVALAI TN-28-002-006-006/143-A
(Esanthimangalam) 		2928002000NRG23010120230498646 02/01/2023 Manonmani 2928002WL014373 Manonmani 00078 CNRB0001265 660 660 Processed 03/02/2023 037269821 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-006-006/148-A
(Esanthimangalam) 		2928002000NRG23010120230498647 02/01/2023 Gamapoove 2928002WL014373 Gamapoove 00078 CNRB0001265 880 880 Processed 02/02/2023 037269821 Gamapoove CANARA BANK(508532)
10 THOVALAI TN-28-002-006-006/16-A
(Esanthimangalam) 		2928002000NRG23010120230498648 02/01/2023 Sornam 2928002WL014373 Sornam 00078 CNRB0001265 880 880 Processed 02/02/2023 037269821 Sornam CANARA BANK(508532)
11 THOVALAI TN-28-002-006-006/167-A
(Esanthimangalam) 		2928002000NRG23010120230498649 02/01/2023 Kumari 2928002WL014373 Kumari 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Kumari CANARA BANK(508532)
12 THOVALAI TN-28-002-006-006/17-A
(Esanthimangalam) 		2928002000NRG23010120230498650 02/01/2023 Arputhamani 2928002WL014373 Arputhamani 00078 CNRB0001265 880 880 Processed 02/02/2023 037269821 Arputhamani CANARA BANK(508532)
13 THOVALAI TN-28-002-006-006/175-A
(Esanthimangalam) 		2928002000NRG23010120230498651 02/01/2023 Velam.V 2928002WL014373 Velam.V 00078 CNRB0001265 220 220 Processed 02/02/2023 037269821 Velam.V CANARA BANK(508532)
14 THOVALAI TN-28-002-006-006/185-A
(Esanthimangalam) 		2928002000NRG23010120230498652 02/01/2023 Neelammal 2928002WL014373 Neelammal 00078 CNRB0001265 440 440 Processed 02/02/2023 037269821 Neelammal CANARA BANK(508532)
15 THOVALAI TN-28-002-006-006/188-A
(Esanthimangalam) 		2928002000NRG23010120230498653 02/01/2023 Pakiya Lakshmi 2928002WL014373 Pakiya Lakshmi 00078 CNRB0001265 660 660 Processed 03/02/2023 037269821 Pakiya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-006-006/192-A
(Esanthimangalam) 		2928002000NRG23010120230498655 02/01/2023 Bala I 2928002WL014373 Bala I 00078 CNRB0001265 660 660 Processed 03/02/2023 037269821 Bala I INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-006-006/203-A
(Esanthimangalam) 		2928002000NRG23010120230498656 02/01/2023 Pushpam 2928002WL014373 Pushpam 00078 CNRB0001265 660 660 Processed 03/02/2023 037269821 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-006-006/209-A
(Esanthimangalam) 		2928002000NRG23010120230498657 02/01/2023 Lakshmi 2928002WL014373 Lakshmi 00078 CNRB0001265 660 660 Processed 03/02/2023 037269821 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-006-006/212-A
(Esanthimangalam) 		2928002000NRG23010120230498658 02/01/2023 Lakshmi Ammal 2928002WL014373 Lakshmi Ammal 00078 CNRB0001265 220 220 Processed 02/02/2023 037269821 Lakshmi Ammal CANARA BANK(508532)
20 THOVALAI TN-28-002-006-006/223-A
(Esanthimangalam) 		2928002000NRG23010120230498659 02/01/2023 Pankajam 2928002WL014373 Pankajam 00078 CNRB0001265 660 660 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THOVALAI TN-28-002-006-006/224-A
(Esanthimangalam) 		2928002000NRG23010120230498660 02/01/2023 Esther 2928002WL014373 Esther 00078 CNRB0001265 880 880 Processed 03/02/2023 037269821 Esther INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-006-006/225-A
(Esanthimangalam) 		2928002000NRG23010120230498661 02/01/2023 Thanga Leela 2928002WL014373 Thanga Leela 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Thanga Leela INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-006-006/259-A
(Esanthimangalam) 		2928002000NRG23010120230498663 02/01/2023 Sri Krishna Perumal 2928002WL014373 Sri Krishna Perumal 00078 CNRB0001265 880 880 Processed 02/02/2023 037269821 Sri Krishna Perumal CANARA BANK(508532)
24 THOVALAI TN-28-002-006-006/260-A
(Esanthimangalam) 		2928002000NRG23010120230498664 02/01/2023 Perumal A 2928002WL014373 Perumal A 00078 CNRB0001265 562 562 Processed 03/02/2023 037269821 Perumal A INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-006-006/261-A
(Esanthimangalam) 		2928002000NRG23010120230498665 02/01/2023 Lekshmi 2928002WL014373 Lekshmi 00078 CNRB0001265 880 880 Processed 03/02/2023 037269821 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-006-006/267-A
(Esanthimangalam) 		2928002000NRG23010120230498666 02/01/2023 Sudalaimuthupillai 2928002WL014373 Sudalaimuthupillai 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Sudalaimuthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-006-006/296-A
(Esanthimangalam) 		2928002000NRG23010120230498667 02/01/2023 Thangam 2928002WL014373 Thangam 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-006-006/33-A
(Esanthimangalam) 		2928002000NRG23010120230498669 02/01/2023 Meenakshi 2928002WL014373 Meenakshi 00078 CNRB0001265 220 220 Processed 02/02/2023 037269821 Meenakshi CANARA BANK(508532)
29 THOVALAI TN-28-002-006-006/337-A
(Esanthimangalam) 		2928002000NRG23010120230498670 02/01/2023 Mary 2928002WL014373 Mary 00078 CNRB0001265 660 660 Processed 03/02/2023 037269821 Mary INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-006-006/341-A
(Esanthimangalam) 		2928002000NRG23010120230498671 02/01/2023 Kasthoori 2928002WL014373 Kasthoori 00078 CNRB0001265 660 660 Processed 03/02/2023 037269821 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-006-006/354-A
(Esanthimangalam) 		2928002000NRG23010120230498673 02/01/2023 Renjitham 2928002WL014373 Renjitham 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Renjitham CANARA BANK(508532)
32 THOVALAI TN-28-002-006-006/362-A
(Esanthimangalam) 		2928002000NRG23010120230498674 02/01/2023 Saratha 2928002WL014373 Saratha 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Saratha CANARA BANK(508532)
33 THOVALAI TN-28-002-006-006/389-A
(Esanthimangalam) 		2928002000NRG23010120230498675 02/01/2023 Deebha 2928002WL014373 Deebha 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Deebha CANARA BANK(508532)
34 THOVALAI TN-28-002-006-006/412-A
(Esanthimangalam) 		2928002000NRG23010120230498676 02/01/2023 Rajammal 2928002WL014373 Rajammal 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Rajammal CANARA BANK(508532)
35 THOVALAI TN-28-002-006-006/414-A
(Esanthimangalam) 		2928002000NRG23010120230498677 02/01/2023 Kasthoori 2928002WL014373 Kasthoori 00078 CNRB0001265 660 660 Processed 03/02/2023 037269821 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-006-006/436-A
(Esanthimangalam) 		2928002000NRG23010120230498679 02/01/2023 Chandra 2928002WL014373 Chandra 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-006-006/45-A
(Esanthimangalam) 		2928002000NRG23010120230498680 02/01/2023 Devanesam 2928002WL014373 Devanesam 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Devanesam INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-006-006/479-A
(Esanthimangalam) 		2928002000NRG23010120230498681 02/01/2023 Malika 2928002WL014373 Malika 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-006-006/489-A
(Esanthimangalam) 		2928002000NRG23010120230498682 02/01/2023 Ronickam 2928002WL014373 Ronickam 00078 CNRB0001265 440 440 Processed 02/02/2023 037269821 Ronickam CANARA BANK(508532)
40 THOVALAI TN-28-002-006-006/490-A
(Esanthimangalam) 		2928002000NRG23010120230498683 02/01/2023 Rajam 2928002WL014373 Rajam 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Rajam CANARA BANK(508532)
41 THOVALAI TN-28-002-006-006/514-A
(Esanthimangalam) 		2928002000NRG23010120230498684 02/01/2023 Neelakapillai 2928002WL014373 Neelakapillai 00078 CNRB0001265 220 220 Processed 02/02/2023 037269821 Neelakapillai CANARA BANK(508532)
42 THOVALAI TN-28-002-006-006/52-A
(Esanthimangalam) 		2928002000NRG23010120230498685 02/01/2023 Geetha 2928002WL014373 Geetha 00078 CNRB0001265 880 880 Processed 03/02/2023 037269821 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-006-006/53-A
(Esanthimangalam) 		2928002000NRG23010120230498686 02/01/2023 Santhpoo 2928002WL014373 Santhpoo 00078 CNRB0001265 880 880 Processed 03/02/2023 037269821 Santhpoo FEDERAL BANK(607165)
44 THOVALAI TN-28-002-006-006/57-A
(Esanthimangalam) 		2928002000NRG23010120230498687 02/01/2023 Gnanam P 2928002WL014373 Gnanam P 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Gnanam P CANARA BANK(508532)
45 THOVALAI TN-28-002-006-006/579-A
(Esanthimangalam) 		2928002000NRG23010120230498690 02/01/2023 Palammal 2928002WL014373 Palammal 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Palammal CANARA BANK(508532)
46 THOVALAI TN-28-002-006-006/584-A
(Esanthimangalam) 		2928002000NRG23010120230498691 02/01/2023 Marthal 2928002WL014373 Marthal 00078 CNRB0001265 660 660 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THOVALAI TN-28-002-006-006/59-A
(Esanthimangalam) 		2928002000NRG23010120230498692 02/01/2023 Velammal 2928002WL014373 Velammal 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-006-006/616-A
(Esanthimangalam) 		2928002000NRG23010120230498693 02/01/2023 Rosli 2928002WL014373 Rosli 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Rosli CANARA BANK(508532)
49 THOVALAI TN-28-002-006-006/632-a
(Esanthimangalam) 		2928002000NRG23010120230498694 02/01/2023 Saraswathy S 2928002WL014373 Saraswathy S 00078 CNRB0001265 440 440 Processed 02/02/2023 037269821 Saraswathy S CANARA BANK(508532)
50 THOVALAI TN-28-002-006-006/655-a
(Esanthimangalam) 		2928002000NRG23010120230498695 02/01/2023 Amutha 2928002WL014373 Amutha 00078 CNRB0001265 880 880 Processed 03/02/2023 037269821 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-006-006/689-A
(Esanthimangalam) 		2928002000NRG23010120230498697 02/01/2023 Manonmani 2928002WL014373 Manonmani 00078 CNRB0001265 440 440 Processed 02/02/2023 037269821 Manonmani CANARA BANK(508532)
52 THOVALAI TN-28-002-006-006/690-A
(Esanthimangalam) 		2928002000NRG23010120230498698 02/01/2023 Maheswari 2928002WL014373 Maheswari 00078 CNRB0001265 880 880 Processed 03/02/2023 037269821 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-006-006/698-a
(Esanthimangalam) 		2928002000NRG23010120230498699 02/01/2023 Jeeva 2928002WL014373 Jeeva 00078 CNRB0001265 880 880 Processed 02/02/2023 037269821 Jeeva CANARA BANK(508532)
54 THOVALAI TN-28-002-006-006/7-A
(Esanthimangalam) 		2928002000NRG23010120230498700 02/01/2023 Velammal 2928002WL014373 Velammal 00078 CNRB0001265 440 440 Processed 02/02/2023 037269821 Velammal CANARA BANK(508532)
55 THOVALAI TN-28-002-006-006/760-A
(Esanthimangalam) 		2928002000NRG23010120230498702 02/01/2023 Palammal G 2928002WL014373 Palammal G 00078 CNRB0001265 880 880 Processed 03/02/2023 037269821 Palammal G INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOVALAI TN-28-002-006-006/767-A
(Esanthimangalam) 		2928002000NRG23010120230498703 02/01/2023 Poomani 2928002WL014373 Poomani 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-006-006/772-A
(Esanthimangalam) 		2928002000NRG23010120230498705 02/01/2023 ESTHER SELVI.S 2928002WL014373 ESTHER SELVI.S 00078 CNRB0001265 880 880 Processed 02/02/2023 037269821 ESTHER SELVI.S CANARA BANK(508532)
58 THOVALAI TN-28-002-006-006/81-A
(Esanthimangalam) 		2928002000NRG23010120230498706 02/01/2023 Pakiyamani 2928002WL014373 Pakiyamani 00078 CNRB0001265 440 440 Processed 03/02/2023 037269821 Pakiyamani INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-006-006/86-A
(Esanthimangalam) 		2928002000NRG23010120230498707 02/01/2023 Arumaninasan 2928002WL014373 Arumaninasan 00078 CNRB0001265 220 220 Processed 03/02/2023 037269821 Arumaninasan INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOVALAI TN-28-002-006-006/888-A
(Esanthimangalam) 		2928002000NRG23010120230498708 02/01/2023 Rajeswari 2928002WL014373 Rajeswari 00078 CNRB0001265 440 440 Processed 02/02/2023 037269821 Rajeswari CANARA BANK(508532)
61 THOVALAI TN-28-002-006-006/895-A
(Esanthimangalam) 		2928002000NRG23010120230498710 02/01/2023 Subitha 2928002WL014373 Subitha 00078 CNRB0001265 660 660 Processed 02/02/2023 037269821 Subitha CANARA BANK(508532)
62 THOVALAI TN-28-002-006-010/795-A
(Esanthimangalam) 		2928002000NRG23010120230498711 02/01/2023 Devabalan 2928002WL014373 Devabalan 00078 CNRB0001265 220 220 Processed 03/02/2023 037269821 Devabalan INDIAN OVERSEAS BANK(508541)
SubTotal 37925 37925
63 THOVALAI TN-28-002-006-006/189-A
(Esanthimangalam) 		2928002000NRG23010120230498654 02/01/2023 Sumathi 2928002WL014373 Sumathi 00078 CNRB0001506 660 660 Processed 03/02/2023 037269821 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOVALAI TN-28-002-006-006/420-A
(Esanthimangalam) 		2928002000NRG23010120230498678 02/01/2023 Rejina 2928002WL014373 Rejina 00078 CNRB0001506 440 440 Processed 02/02/2023 037269821 Rejina CANARA BANK(508532)
SubTotal 1100 1100
65 THOVALAI TN-28-002-006-005/840-A
(Esanthimangalam) 		2928002000NRG23010120230498640 02/01/2023 Chellam 2928002WL014373 Chellam 00078 CNRB0002750 440 440 Processed 03/02/2023 037269821 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
66 THOVALAI TN-28-002-006-006/253-A
(Esanthimangalam) 		2928002000NRG23010120230498662 02/01/2023 Arumugam Pillai 2928002WL014373 Arumugam Pillai 00127 FDRL0002103 660 660 Processed 03/02/2023 037269821 Arumugam Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOVALAI TN-28-002-006-006/892-A
(Esanthimangalam) 		2928002000NRG23010120230498709 02/01/2023 Maasanam 2928002WL014373 Maasanam 00127 FDRL0002103 880 880 Processed 02/02/2023 037269821 Maasanam CANARA BANK(508532)
SubTotal 1540 1540
68 THOVALAI TN-28-002-006-006/685-A
(Esanthimangalam) 		2928002000NRG23010120230498696 02/01/2023 Poornam 2928002WL014373 Poornam 00177 IOBA0000251 660 660 Processed 03/02/2023 037269821 Poornam INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
69 THOVALAI TN-28-002-006-006/707-A
(Esanthimangalam) 		2928002000NRG23010120230498701 02/01/2023 Muthu 2928002WL014373 Muthu 00415 SBIN0012757 880 880 Processed 02/02/2023 037269821 Muthu STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 42545 42545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_020123APB_FTO_1379115 Canara Bank CNRB0001265 Bhoothapandi 24860
2 THOVALAI TN2928002_020123APB_FTO_1379115 Canara Bank CNRB0001265 BOOTHPANDY 13065
3 THOVALAI TN2928002_020123APB_FTO_1379115 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 1100
4 THOVALAI TN2928002_020123APB_FTO_1379115 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 440
5 THOVALAI TN2928002_020123APB_FTO_1379115 FEDERAL BANK FDRL0002103 Esanthimangalam 1540
6 THOVALAI TN2928002_020123APB_FTO_1379115 Indian Overseas Bank IOBA0000251 THITTUVILAI 660
7 THOVALAI TN2928002_020123APB_FTO_1379115 State Bank of India SBIN0012757 PARVATHIPURAM 880

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