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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_201022APB_FTO_1040585
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-28-002-013-002/634-A
(Thidal) 		2928002000NRG23201020220361337 20/10/2022 Rosily 2928002WL011353 Rosily 00078 CNRB0001643 1050 1050 Processed 27/10/2022 008995992 Rosily CANARA BANK(508532)
2 THOVALAI TN-28-002-013-004/619-A
(Thidal) 		2928002000NRG23201020220361347 20/10/2022 Kaviatha 2928002WL011353 Kaviatha 00078 CNRB0001643 630 630 Processed 27/10/2022 008995992 Kaviatha CANARA BANK(508532)
3 THOVALAI TN-28-002-013-004/621-A
(Thidal) 		2928002000NRG23201020220361348 20/10/2022 Pushpam 2928002WL011353 Pushpam 00078 CNRB0001643 630 630 Processed 27/10/2022 008995992 Pushpam CANARA BANK(508532)
4 THOVALAI TN-28-002-013-013/141-A
(Thidal) 		2928002000NRG23201020220361355 20/10/2022 Veerapathran B 2928002WL011353 Veerapathran B 00078 CNRB0001643 210 210 Processed 27/10/2022 008995992 Veerapathran B CANARA BANK(508532)
5 THOVALAI TN-28-002-013-013/302-A
(Thidal) 		2928002000NRG23201020220361356 20/10/2022 Nalla muthu S 2928002WL011353 Nalla muthu S 00078 CNRB0001643 1050 1050 Processed 27/10/2022 008995992 Nalla muthu S CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/315-A
(Thidal) 		2928002000NRG23201020220361358 20/10/2022 Pichamuthu 2928002WL011353 Pichamuthu 00078 CNRB0001643 840 840 Processed 27/10/2022 008995992 Pichamuthu CANARA BANK(508532)
7 THOVALAI TN-28-002-013-013/324-A
(Thidal) 		2928002000NRG23201020220361361 20/10/2022 Santhakumari S 2928002WL011353 Santhakumari S 00078 CNRB0001643 1050 1050 Processed 27/10/2022 008995992 Santhakumari S CANARA BANK(508532)
8 THOVALAI TN-28-002-013-013/328-A
(Thidal) 		2928002000NRG23201020220361362 20/10/2022 Abharanam 2928002WL011353 Abharanam 00078 CNRB0001643 420 420 Processed 27/10/2022 008995992 Abharanam INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-013-013/378-A
(Thidal) 		2928002000NRG23201020220361363 20/10/2022 Mani D 2928002WL011353 Mani D 00078 CNRB0001643 420 420 Processed 27/10/2022 008995992 Mani D CANARA BANK(508532)
10 THOVALAI TN-28-002-013-013/388-A
(Thidal) 		2928002000NRG23201020220361364 20/10/2022 Bagavathiammai 2928002WL011353 Bagavathiammai 00078 CNRB0001643 630 630 Processed 27/10/2022 008995992 Bagavathiammai CANARA BANK(508532)
11 THOVALAI TN-28-002-013-013/389-A
(Thidal) 		2928002000NRG23201020220361365 20/10/2022 Easakkiammai M 2928002WL011353 Easakkiammai M 00078 CNRB0001643 840 840 Processed 27/10/2022 008995992 Easakkiammai M CANARA BANK(508532)
12 THOVALAI TN-28-002-013-013/393-A
(Thidal) 		2928002000NRG23201020220361366 20/10/2022 Bhagavathiammal E 2928002WL011353 Bhagavathiammal E 00078 CNRB0001643 630 630 Processed 27/10/2022 008995992 Bhagavathiammal E CANARA BANK(508532)
13 THOVALAI TN-28-002-013-013/400-A
(Thidal) 		2928002000NRG23201020220361367 20/10/2022 Muthulekshmi 2928002WL011353 Muthulekshmi 00078 CNRB0001643 840 840 Processed 27/10/2022 008995992 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-013-013/401-A
(Thidal) 		2928002000NRG23201020220361368 20/10/2022 Lakshmi T 2928002WL011353 Lakshmi T 00078 CNRB0001643 840 840 Processed 27/10/2022 008995992 Lakshmi T INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-013-013/452-A
(Thidal) 		2928002000NRG23201020220361370 20/10/2022 Saraswathi I 2928002WL011353 Saraswathi I 00078 CNRB0001643 1050 1050 Processed 27/10/2022 008995992 Saraswathi I INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-013-013/457-A
(Thidal) 		2928002000NRG23201020220361371 20/10/2022 Ponnammal 2928002WL011353 Ponnammal 00078 CNRB0001643 1050 1050 Processed 27/10/2022 008995992 Ponnammal CANARA BANK(508532)
17 THOVALAI TN-28-002-013-013/489-A
(Thidal) 		2928002000NRG23201020220361372 20/10/2022 MUTHU 2928002WL011353 MUTHU 00078 CNRB0001643 630 630 Processed 27/10/2022 008995992 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-013-013/51-A
(Thidal) 		2928002000NRG23201020220361373 20/10/2022 Padmavathy A 2928002WL011353 Padmavathy A 00078 CNRB0001643 630 630 Processed 27/10/2022 008995992 Padmavathy A INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-013-013/521-A
(Thidal) 		2928002000NRG23201020220361375 20/10/2022 Kannimariyal R 2928002WL011353 Kannimariyal R 00078 CNRB0001643 1050 1050 Processed 27/10/2022 008995992 Kannimariyal R CANARA BANK(508532)
20 THOVALAI TN-28-002-013-013/557-a
(Thidal) 		2928002000NRG23201020220361377 20/10/2022 Kolammal A 2928002WL011353 Kolammal A 00078 CNRB0001643 840 840 Processed 27/10/2022 008995992 Kolammal A INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-013-013/559-A
(Thidal) 		2928002000NRG23201020220361378 20/10/2022 Seliyammal B 2928002WL011353 Seliyammal B 00078 CNRB0001643 840 840 Processed 27/10/2022 008995992 Seliyammal B INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-013-013/567-a
(Thidal) 		2928002000NRG23201020220361379 20/10/2022 Sumathi Pakiya Muthu 2928002WL011353 Sumathi Pakiya Muthu 00078 CNRB0001643 1050 1050 Processed 27/10/2022 008995992 Sumathi Pakiya Muthu INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-013-013/57-A
(Thidal) 		2928002000NRG23201020220361380 20/10/2022 Banu 2928002WL011353 Banu 00078 CNRB0001643 210 210 Processed 27/10/2022 008995992 Banu CANARA BANK(508532)
24 THOVALAI TN-28-002-013-013/70-A
(Thidal) 		2928002000NRG23201020220361381 20/10/2022 Vimala 2928002WL011353 Vimala 00078 CNRB0001643 840 840 Processed 27/10/2022 008995992 Vimala INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-013-013/86-A
(Thidal) 		2928002000NRG23201020220361382 20/10/2022 Muthumani 2928002WL011353 Muthumani 00078 CNRB0001643 840 840 Processed 27/10/2022 008995992 Muthumani CANARA BANK(508532)
26 THOVALAI TN-28-002-013-013/98-A
(Thidal) 		2928002000NRG23201020220361383 20/10/2022 Pechiammal M 2928002WL011353 Pechiammal M 00078 CNRB0001643 630 630 Processed 27/10/2022 008995992 Pechiammal M CANARA BANK(508532)
SubTotal 19740 19740
27 THOVALAI TN-28-002-013-003/655-A
(Thidal) 		2928002000NRG23201020220361346 20/10/2022 Karuthadiyan 2928002WL011353 Karuthadiyan 00078 CNRB0004868 840 840 Processed 27/10/2022 008995992 Karuthadiyan INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-013-005/631-A
(Thidal) 		2928002000NRG23201020220361351 20/10/2022 Mariammal 2928002WL011353 Mariammal 00078 CNRB0004868 840 840 Processed 27/10/2022 008995992 Mariammal CANARA BANK(508532)
29 THOVALAI TN-28-002-013-009/589-A
(Thidal) 		2928002000NRG23201020220361353 20/10/2022 Bagavathiammal 2928002WL011353 Bagavathiammal 00078 CNRB0004868 1050 1050 Processed 27/10/2022 008995992 Bagavathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-013-013/314-A
(Thidal) 		2928002000NRG23201020220361357 20/10/2022 Santhapoo 2928002WL011353 Santhapoo 00078 CNRB0004868 840 840 Processed 27/10/2022 008995992 Santhapoo CANARA BANK(508532)
SubTotal 3570 3570
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_201022APB_FTO_1040585 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 5670
2 THOVALAI TN2928002_201022APB_FTO_1040585 Canara Bank CNRB0001643 Azhagiapandipuram 14070
3 THOVALAI TN2928002_201022APB_FTO_1040585 Canara Bank CNRB0004868 kadukarai 3570

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