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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_070323APB_FTO_1628779
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-28-002-005-003/851-A
(Erachakulam) 		2928002000NRG23070320230579014 07/03/2023 Ramalakshmi 2928002WL016404 Ramalakshmi 00078 CNRB0001111 1100 1100 Processed 02/04/2023 005715345 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 THOVALAI TN-28-002-005-001/727-A
(Erachakulam) 		2928002000NRG23070320230579012 07/03/2023 Vijaya 2928002WL016404 Vijaya 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-005-003/493-A
(Erachakulam) 		2928002000NRG23070320230579013 07/03/2023 Valiyammal 2928002WL016404 Valiyammal 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Valiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-005-005/107-A
(Erachakulam) 		2928002000NRG23070320230579015 07/03/2023 Baby 2928002WL016404 Baby 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Baby CANARA BANK(508532)
5 THOVALAI TN-28-002-005-005/140-A
(Erachakulam) 		2928002000NRG23070320230579016 07/03/2023 Suseela 2928002WL016404 Suseela 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-005-005/146-A
(Erachakulam) 		2928002000NRG23070320230579017 07/03/2023 Chandra 2928002WL016404 Chandra 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Chandra CANARA BANK(508532)
7 THOVALAI TN-28-002-005-005/152-A
(Erachakulam) 		2928002000NRG23070320230579018 07/03/2023 Selvarani M 2928002WL016404 Selvarani M 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Selvarani M INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-005-005/192-A
(Erachakulam) 		2928002000NRG23070320230579019 07/03/2023 Jaya 2928002WL016404 Jaya 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-005-005/207-A
(Erachakulam) 		2928002000NRG23070320230579020 07/03/2023 Angel 2928002WL016404 Angel 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Angel CANARA BANK(508532)
10 THOVALAI TN-28-002-005-005/217-A
(Erachakulam) 		2928002000NRG23070320230579021 07/03/2023 Inba Velam 2928002WL016404 Inba Velam 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Inba Velam INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-005-005/222-A
(Erachakulam) 		2928002000NRG23070320230579022 07/03/2023 Dhavamani 2928002WL016404 Dhavamani 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-005-005/223-A
(Erachakulam) 		2928002000NRG23070320230579023 07/03/2023 Vanaja 2928002WL016404 Vanaja 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-005-005/227-A
(Erachakulam) 		2928002000NRG23070320230579024 07/03/2023 Pakiya Mani 2928002WL016404 Pakiya Mani 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Pakiya Mani INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-005-005/236-A
(Erachakulam) 		2928002000NRG23070320230579025 07/03/2023 Pachiyammai 2928002WL016404 Pachiyammai 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Pachiyammai CANARA BANK(508532)
15 THOVALAI TN-28-002-005-005/249-A
(Erachakulam) 		2928002000NRG23070320230579026 07/03/2023 Baghavathiammal 2928002WL016404 Baghavathiammal 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Baghavathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-005-005/259-A
(Erachakulam) 		2928002000NRG23070320230579027 07/03/2023 Saraswathy S 2928002WL016404 Saraswathy S 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Saraswathy S INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-005-005/262-A
(Erachakulam) 		2928002000NRG23070320230579028 07/03/2023 Saraswathy 2928002WL016404 Saraswathy 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-005-005/273-A
(Erachakulam) 		2928002000NRG23070320230579029 07/03/2023 Shanthi M 2928002WL016404 Shanthi M 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Shanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-005-005/281-A
(Erachakulam) 		2928002000NRG23070320230579030 07/03/2023 Rajam 2928002WL016404 Rajam 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-005-005/293-A
(Erachakulam) 		2928002000NRG23070320230579031 07/03/2023 Puspharani P 2928002WL016404 Puspharani P 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Puspharani P INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-005-005/294-A
(Erachakulam) 		2928002000NRG23070320230579032 07/03/2023 Muthammal 2928002WL016404 Muthammal 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-005-005/297-A
(Erachakulam) 		2928002000NRG23070320230579034 07/03/2023 Thamayanthi V 2928002WL016404 Thamayanthi V 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Thamayanthi V INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-005-005/30-A
(Erachakulam) 		2928002000NRG23070320230579035 07/03/2023 Palammal 2928002WL016404 Palammal 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-005-005/312-A
(Erachakulam) 		2928002000NRG23070320230579037 07/03/2023 Saral 2928002WL016404 Saral 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Saral CANARA BANK(508532)
25 THOVALAI TN-28-002-005-005/32-A
(Erachakulam) 		2928002000NRG23070320230579038 07/03/2023 Nagammal 2928002WL016404 Nagammal 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-005-005/376-A
(Erachakulam) 		2928002000NRG23070320230579040 07/03/2023 Maria Selvi A 2928002WL016404 Maria Selvi A 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Maria Selvi A INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-005-005/386-A
(Erachakulam) 		2928002000NRG23070320230579042 07/03/2023 Rajeswari T 2928002WL016404 Rajeswari T 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Rajeswari T CANARA BANK(508532)
28 THOVALAI TN-28-002-005-005/417-A
(Erachakulam) 		2928002000NRG23070320230579043 07/03/2023 Anna Lekshmi 2928002WL016404 Anna Lekshmi 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Anna Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-005-005/42-A
(Erachakulam) 		2928002000NRG23070320230579044 07/03/2023 Muthu Lakshmi 2928002WL016404 Muthu Lakshmi 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Muthu Lakshmi CANARA BANK(508532)
30 THOVALAI TN-28-002-005-005/427-A
(Erachakulam) 		2928002000NRG23070320230579045 07/03/2023 Annapackkiam 2928002WL016404 Annapackkiam 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Annapackkiam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-005-005/447-A
(Erachakulam) 		2928002000NRG23070320230579046 07/03/2023 Neela 2928002WL016404 Neela 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Neela CANARA BANK(508532)
32 THOVALAI TN-28-002-005-005/452-A
(Erachakulam) 		2928002000NRG23070320230579047 07/03/2023 UmaiyaParvathi 2928002WL016404 UmaiyaParvathi 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 UmaiyaParvathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-005-005/457-A
(Erachakulam) 		2928002000NRG23070320230579048 07/03/2023 Packia Rathi 2928002WL016404 Packia Rathi 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Packia Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-005-005/484-A
(Erachakulam) 		2928002000NRG23070320230579049 07/03/2023 Parvathi 2928002WL016404 Parvathi 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-005-005/487-A
(Erachakulam) 		2928002000NRG23070320230579050 07/03/2023 Palammal 2928002WL016404 Palammal 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Palammal CANARA BANK(508532)
36 THOVALAI TN-28-002-005-005/491-a
(Erachakulam) 		2928002000NRG23070320230579051 07/03/2023 Sutha Nalini 2928002WL016404 Sutha Nalini 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Sutha Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-005-005/498-a
(Erachakulam) 		2928002000NRG23070320230579052 07/03/2023 Perinbham 2928002WL016404 Perinbham 00078 CNRB0001506 562 562 Processed 02/04/2023 005715345 Perinbham CANARA BANK(508532)
38 THOVALAI TN-28-002-005-005/514-A
(Erachakulam) 		2928002000NRG23070320230579053 07/03/2023 Pushpam 2928002WL016404 Pushpam 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Pushpam CANARA BANK(508532)
39 THOVALAI TN-28-002-005-005/544-a
(Erachakulam) 		2928002000NRG23070320230579054 07/03/2023 Kani 2928002WL016404 Kani 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Kani CANARA BANK(508532)
40 THOVALAI TN-28-002-005-005/552-A
(Erachakulam) 		2928002000NRG23070320230579055 07/03/2023 Kanni 2928002WL016404 Kanni 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-005-005/558-A
(Erachakulam) 		2928002000NRG23070320230579056 07/03/2023 Santham 2928002WL016404 Santham 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Santham STATE BANK OF INDIA(508548)
42 THOVALAI TN-28-002-005-005/568-a
(Erachakulam) 		2928002000NRG23070320230579057 07/03/2023 Yesuvaram 2928002WL016404 Yesuvaram 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Yesuvaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-005-005/576-a
(Erachakulam) 		2928002000NRG23070320230579058 07/03/2023 Kannithai 2928002WL016404 Kannithai 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Kannithai INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-005-005/595-A
(Erachakulam) 		2928002000NRG23070320230579059 07/03/2023 Nagammal 2928002WL016404 Nagammal 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Nagammal CANARA BANK(508532)
45 THOVALAI TN-28-002-005-005/61-A
(Erachakulam) 		2928002000NRG23070320230579061 07/03/2023 Saraswathy 2928002WL016404 Saraswathy 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-005-005/617-A
(Erachakulam) 		2928002000NRG23070320230579062 07/03/2023 Thangam 2928002WL016404 Thangam 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Thangam CANARA BANK(508532)
47 THOVALAI TN-28-002-005-005/633-A
(Erachakulam) 		2928002000NRG23070320230579063 07/03/2023 Vijayakumari 2928002WL016404 Vijayakumari 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-005-005/701-A
(Erachakulam) 		2928002000NRG23070320230579064 07/03/2023 Latha 2928002WL016404 Latha 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-005-005/73-A
(Erachakulam) 		2928002000NRG23070320230579065 07/03/2023 Meenachy 2928002WL016404 Meenachy 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Meenachy INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOVALAI TN-28-002-005-005/96-A
(Erachakulam) 		2928002000NRG23070320230579066 07/03/2023 Thanammal 2928002WL016404 Thanammal 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Thanammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-005-007/679-A
(Erachakulam) 		2928002000NRG23070320230579067 07/03/2023 Ezhil Sophana 2928002WL016404 Ezhil Sophana 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Ezhil Sophana INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-005-007/700-A
(Erachakulam) 		2928002000NRG23070320230579068 07/03/2023 Vanitha 2928002WL016404 Vanitha 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39722 39722
53 THOVALAI TN-28-002-005-012/637-A
(Erachakulam) 		2928002000NRG23070320230579071 07/03/2023 Kalai Selvi 2928002WL016404 Kalai Selvi 00127 FDRL0002103 220 220 Processed 02/04/2023 005715345 Kalai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
54 THOVALAI TN-28-002-005-008/816-A
(Erachakulam) 		2928002000NRG23070320230579070 07/03/2023 VASANTHA 2928002WL016404 VASANTHA 00415 SBIN0070280 880 880 Processed 02/04/2023 005715345 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
55 THOVALAI TN-28-002-005-005/295-A
(Erachakulam) 		2928002000NRG23070320230579033 07/03/2023 Muthulakshmi 2928002WL016404 Muthulakshmi 00415 SBIN0071052 1100 1100 Processed 02/04/2023 005715345 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOVALAI TN-28-002-005-005/302-A
(Erachakulam) 		2928002000NRG23070320230579036 07/03/2023 Jayachitra 2928002WL016404 Jayachitra 00415 SBIN0071052 880 880 Processed 02/04/2023 005715345 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-005-005/371-A
(Erachakulam) 		2928002000NRG23070320230579039 07/03/2023 Geetha 2928002WL016404 Geetha 00415 SBIN0071052 440 440 Processed 02/04/2023 005715345 Geetha INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-005-005/378-A
(Erachakulam) 		2928002000NRG23070320230579041 07/03/2023 Indira 2928002WL016404 Indira 00415 SBIN0071052 660 660 Processed 02/04/2023 005715345 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-005-005/600-A
(Erachakulam) 		2928002000NRG23070320230579060 07/03/2023 Pal Raj 2928002WL016404 Pal Raj 00415 SBIN0071052 440 440 Processed 02/04/2023 005715345 Pal Raj STATE BANK OF INDIA(508548)
60 THOVALAI TN-28-002-005-007/880-A
(Erachakulam) 		2928002000NRG23070320230579069 07/03/2023 May Kala Bai 2928002WL016404 May Kala Bai 00415 SBIN0071052 1100 1100 Processed 02/04/2023 005715345 May Kala Bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 46542 46542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_070323APB_FTO_1628779 Canara Bank CNRB0001111 KOTTAR,NAGERCOIL 1100
2 THOVALAI TN2928002_070323APB_FTO_1628779 Canara Bank CNRB0001506 Vadasery 29382
3 THOVALAI TN2928002_070323APB_FTO_1628779 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 10340
4 THOVALAI TN2928002_070323APB_FTO_1628779 FEDERAL BANK FDRL0002103 Esanthimangalam 220
5 THOVALAI TN2928002_070323APB_FTO_1628779 State Bank of India SBIN0070280 BHOOTHAPANDY 880
6 THOVALAI TN2928002_070323APB_FTO_1628779 State Bank of India SBIN0071052 ERACHAKULAM 4620

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