Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_170323APB_FTO_1657506
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-28-002-012-008/610-A
(Thellanthi) 		2928002000NRG23160320230596250 17/03/2023 Esakkiammal 2928002WL016836 Esakkiammal 00078 CNRB0004868 660 660 Processed 30/03/2023 025730281 Esakkiammal CANARA BANK(508532)
2 THOVALAI TN-28-002-012-012/47-A
(Thellanthi) 		2928002000NRG23160320230596288 17/03/2023 Jeya Mary T 2928002WL016836 Jeya Mary T 00078 CNRB0004868 440 440 Processed 30/03/2023 025730281 Jeya Mary T CANARA BANK(508532)
SubTotal 1100 1100
3 THOVALAI TN-28-002-012-003/503-A
(Thellanthi) 		2928002000NRG23160320230596243 17/03/2023 Amutha 2928002WL016836 Amutha 00177 IOBA0000251 220 220 Processed 30/03/2023 025730281 Amutha CANARA BANK(508532)
4 THOVALAI TN-28-002-012-003/505-A
(Thellanthi) 		2928002000NRG23160320230596244 17/03/2023 Manisha 2928002WL016836 Manisha 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 Manisha INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-012-003/506-A
(Thellanthi) 		2928002000NRG23160320230596245 17/03/2023 Suganiya 2928002WL016836 Suganiya 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 Suganiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-012-003/509-A
(Thellanthi) 		2928002000NRG23160320230596246 17/03/2023 Mari 2928002WL016836 Mari 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-012-003/552-A
(Thellanthi) 		2928002000NRG23160320230596247 17/03/2023 MARIYAMMAL 2928002WL016836 MARIYAMMAL 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-012-003/575-A
(Thellanthi) 		2928002000NRG23160320230596248 17/03/2023 CHANDRA 2928002WL016836 CHANDRA 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 CHANDRA INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-012-012/105-A
(Thellanthi) 		2928002000NRG23160320230596251 17/03/2023 ALLCI BAI.S 2928002WL016836 ALLCI BAI.S 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 ALLCI BAI.S INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-012-012/113-A
(Thellanthi) 		2928002000NRG23160320230596252 17/03/2023 Mariya Sudha 2928002WL016836 Mariya Sudha 00177 IOBA0000251 220 220 Processed 30/03/2023 025730281 Mariya Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-012-012/13-A
(Thellanthi) 		2928002000NRG23160320230596253 17/03/2023 Esakiyammal 2928002WL016836 Esakiyammal 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 Esakiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-012-012/136-A
(Thellanthi) 		2928002000NRG23160320230596254 17/03/2023 RAJA SREE MATHI.C 2928002WL016836 RAJA SREE MATHI.C 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 RAJA SREE MATHI.C INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-012-012/138-A
(Thellanthi) 		2928002000NRG23160320230596255 17/03/2023 Thanga Raj.P 2928002WL016836 Thanga Raj.P 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Thanga Raj.P INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-012-012/146-A
(Thellanthi) 		2928002000NRG23160320230596256 17/03/2023 Sumathi 2928002WL016836 Sumathi 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Sumathi INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-012-012/15-A
(Thellanthi) 		2928002000NRG23160320230596257 17/03/2023 JESU THANGAM 2928002WL016836 JESU THANGAM 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 JESU THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-012-012/150-A
(Thellanthi) 		2928002000NRG23160320230596258 17/03/2023 Kaliyappan 2928002WL016836 Kaliyappan 00177 IOBA0000251 1124 1124 Processed 30/03/2023 025730281 Kaliyappan CANARA BANK(508532)
17 THOVALAI TN-28-002-012-012/152-A
(Thellanthi) 		2928002000NRG23160320230596259 17/03/2023 Christy PackIa Bai.M 2928002WL016836 Christy PackIa Bai.M 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 Christy PackIa Bai.M INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-012-012/190-A
(Thellanthi) 		2928002000NRG23160320230596260 17/03/2023 Kirija 2928002WL016836 Kirija 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 Kirija INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-012-012/203-A
(Thellanthi) 		2928002000NRG23160320230596261 17/03/2023 Vijila Mary 2928002WL016836 Vijila Mary 00177 IOBA0000251 1100 1100 Processed 30/03/2023 025730281 Vijila Mary INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-012-012/206-A
(Thellanthi) 		2928002000NRG23160320230596262 17/03/2023 Chithraiselvi 2928002WL016836 Chithraiselvi 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Chithraiselvi INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-012-012/208-A
(Thellanthi) 		2928002000NRG23160320230596263 17/03/2023 IDAA 2928002WL016836 IDAA 00177 IOBA0000251 1100 1100 Processed 30/03/2023 025730281 IDAA INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-012-012/213-A
(Thellanthi) 		2928002000NRG23160320230596264 17/03/2023 Nirmala Rani 2928002WL016836 Nirmala Rani 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Nirmala Rani INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-012-012/228-A
(Thellanthi) 		2928002000NRG23160320230596265 17/03/2023 Selvarani 2928002WL016836 Selvarani 00177 IOBA0000251 1100 1100 Processed 30/03/2023 025730281 Selvarani INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-012-012/232-A
(Thellanthi) 		2928002000NRG23160320230596266 17/03/2023 Lakshmi 2928002WL016836 Lakshmi 00177 IOBA0000251 1100 1100 Processed 30/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-012-012/24-A
(Thellanthi) 		2928002000NRG23160320230596267 17/03/2023 Latha 2928002WL016836 Latha 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-012-012/261-A
(Thellanthi) 		2928002000NRG23160320230596269 17/03/2023 Jeya sesili 2928002WL016836 Jeya sesili 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 Jeya sesili INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-012-012/282-A
(Thellanthi) 		2928002000NRG23160320230596270 17/03/2023 Tamilarasi 2928002WL016836 Tamilarasi 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-012-012/3-A
(Thellanthi) 		2928002000NRG23160320230596271 17/03/2023 Mariammal 2928002WL016836 Mariammal 00177 IOBA0000251 1100 1100 Processed 30/03/2023 025730281 Mariammal INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-012-012/316-A
(Thellanthi) 		2928002000NRG23160320230596272 17/03/2023 Antoni Ammal.G 2928002WL016836 Antoni Ammal.G 00177 IOBA0000251 1100 1100 Processed 30/03/2023 025730281 Antoni Ammal.G INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-012-012/317-A
(Thellanthi) 		2928002000NRG23160320230596273 17/03/2023 Sumathi S 2928002WL016836 Sumathi S 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Sumathi S INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-012-012/33-A
(Thellanthi) 		2928002000NRG23160320230596274 17/03/2023 VALLIYAMMAL 2928002WL016836 VALLIYAMMAL 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-012-012/334-A
(Thellanthi) 		2928002000NRG23160320230596275 17/03/2023 Sumathi.S 2928002WL016836 Sumathi.S 00177 IOBA0000251 220 220 Processed 30/03/2023 025730281 Sumathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-012-012/335-A
(Thellanthi) 		2928002000NRG23160320230596276 17/03/2023 Saratha 2928002WL016836 Saratha 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Saratha CANARA BANK(508532)
34 THOVALAI TN-28-002-012-012/36-A
(Thellanthi) 		2928002000NRG23160320230596277 17/03/2023 Mani 2928002WL016836 Mani 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-012-012/392-A
(Thellanthi) 		2928002000NRG23160320230596278 17/03/2023 Malika 2928002WL016836 Malika 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-012-012/406-A
(Thellanthi) 		2928002000NRG23160320230596279 17/03/2023 Vallithai 2928002WL016836 Vallithai 00177 IOBA0000251 220 220 Processed 30/03/2023 025730281 Vallithai INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-012-012/413-A
(Thellanthi) 		2928002000NRG23160320230596280 17/03/2023 Suseela 2928002WL016836 Suseela 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-012-012/420-A
(Thellanthi) 		2928002000NRG23160320230596281 17/03/2023 Rethinabai 2928002WL016836 Rethinabai 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 Rethinabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-012-012/421-A
(Thellanthi) 		2928002000NRG23160320230596282 17/03/2023 Thanga Pushpam 2928002WL016836 Thanga Pushpam 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 Thanga Pushpam INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-012-012/422-A
(Thellanthi) 		2928002000NRG23160320230596283 17/03/2023 Esakiyammal 2928002WL016836 Esakiyammal 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 Esakiyammal INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-012-012/444-A
(Thellanthi) 		2928002000NRG23160320230596284 17/03/2023 Ariya Mala 2928002WL016836 Ariya Mala 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 Ariya Mala INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOVALAI TN-28-002-012-012/447-A
(Thellanthi) 		2928002000NRG23160320230596285 17/03/2023 MARIA JESPINAL.M 2928002WL016836 MARIA JESPINAL.M 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 MARIA JESPINAL.M INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-012-012/459-A
(Thellanthi) 		2928002000NRG23160320230596286 17/03/2023 Baby 2928002WL016836 Baby 00177 IOBA0000251 220 220 Processed 30/03/2023 025730281 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-012-012/465-A
(Thellanthi) 		2928002000NRG23160320230596287 17/03/2023 Vasantha.P 2928002WL016836 Vasantha.P 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 Vasantha.P CANARA BANK(508532)
45 THOVALAI TN-28-002-012-012/473-A
(Thellanthi) 		2928002000NRG23160320230596289 17/03/2023 Ponammal 2928002WL016836 Ponammal 00177 IOBA0000251 1100 1100 Processed 30/03/2023 025730281 Ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-012-012/474-A
(Thellanthi) 		2928002000NRG23160320230596290 17/03/2023 Sornam 2928002WL016836 Sornam 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-012-012/48-A
(Thellanthi) 		2928002000NRG23160320230596291 17/03/2023 Puspham 2928002WL016836 Puspham 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-012-012/483-A
(Thellanthi) 		2928002000NRG23160320230596292 17/03/2023 Eassikmmal 2928002WL016836 Eassikmmal 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Eassikmmal CANARA BANK(508532)
49 THOVALAI TN-28-002-012-012/495-A
(Thellanthi) 		2928002000NRG23160320230596293 17/03/2023 Maria Michealal 2928002WL016836 Maria Michealal 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Maria Michealal INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-012-012/496-A
(Thellanthi) 		2928002000NRG23160320230596294 17/03/2023 Hepsi Bai.C 2928002WL016836 Hepsi Bai.C 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Hepsi Bai.C CANARA BANK(508532)
51 THOVALAI TN-28-002-012-012/499-A
(Thellanthi) 		2928002000NRG23160320230596295 17/03/2023 Parvathi T 2928002WL016836 Parvathi T 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Parvathi T INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-012-012/500-A
(Thellanthi) 		2928002000NRG23160320230596296 17/03/2023 Suriya 2928002WL016836 Suriya 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-012-012/53-A
(Thellanthi) 		2928002000NRG23160320230596297 17/03/2023 PONNAIAH 2928002WL016836 PONNAIAH 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 PONNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-012-012/556-A
(Thellanthi) 		2928002000NRG23160320230596298 17/03/2023 Daisy 2928002WL016836 Daisy 00177 IOBA0000251 1405 1405 Processed 30/03/2023 025730281 Daisy INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-012-012/57-A
(Thellanthi) 		2928002000NRG23160320230596299 17/03/2023 Vasanha 2928002WL016836 Vasanha 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Vasanha INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOVALAI TN-28-002-012-012/85-A
(Thellanthi) 		2928002000NRG23160320230596300 17/03/2023 Sumathi.N 2928002WL016836 Sumathi.N 00177 IOBA0000251 440 440 Processed 30/03/2023 025730281 Sumathi.N INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-012-012/88-A
(Thellanthi) 		2928002000NRG23160320230596301 17/03/2023 Pappa 2928002WL016836 Pappa 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Pappa CANARA BANK(508532)
58 THOVALAI TN-28-002-012-012/9-A
(Thellanthi) 		2928002000NRG23160320230596302 17/03/2023 AROCKIA JAYANTHI 2928002WL016836 AROCKIA JAYANTHI 00177 IOBA0000251 660 660 Processed 30/03/2023 025730281 AROCKIA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-012-012/93-A
(Thellanthi) 		2928002000NRG23160320230596303 17/03/2023 Subammal 2928002WL016836 Subammal 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Subammal CANARA BANK(508532)
60 THOVALAI TN-28-002-012-012/97-A
(Thellanthi) 		2928002000NRG23160320230596304 17/03/2023 Pushpam 2928002WL016836 Pushpam 00177 IOBA0000251 220 220 Processed 30/03/2023 025730281 Pushpam CANARA BANK(508532)
61 THOVALAI TN-28-002-012-012/99-A
(Thellanthi) 		2928002000NRG23160320230596305 17/03/2023 Jothi Packiyam 2928002WL016836 Jothi Packiyam 00177 IOBA0000251 880 880 Processed 30/03/2023 025730281 Jothi Packiyam INDIAN OVERSEAS BANK(508541)
SubTotal 42349 42349
62 THOVALAI TN-28-002-012-003/624-A
(Thellanthi) 		2928002000NRG23160320230596249 17/03/2023 Bagavathiyammal 2928002WL016836 Bagavathiyammal 00415 SBIN0070280 660 660 Processed 30/03/2023 025730281 Bagavathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
63 THOVALAI TN-28-002-012-012/25-A
(Thellanthi) 		2928002000NRG23160320230596268 17/03/2023 Anitha 2928002WL016836 Anitha 00415 SBIN0071170 440 440 Processed 30/03/2023 025730281 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 44549 44549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_170323APB_FTO_1657506 Canara Bank CNRB0004868 kadukarai 1100
2 THOVALAI TN2928002_170323APB_FTO_1657506 Indian Overseas Bank IOBA0000251 Thittuvilai 42349
3 THOVALAI TN2928002_170323APB_FTO_1657506 State Bank of India SBIN0070280 BHOOTHAPANDY 660
4 THOVALAI TN2928002_170323APB_FTO_1657506 State Bank of India SBIN0071170 DERISANAMCOPE 440

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