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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_070323APB_FTO_1628900
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-28-002-013-008/600-A
(Thidal) 		2928002000NRG23070320230578401 07/03/2023 Mageswari 2928002WL016394 Mageswari 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-013-008/639-A
(Thidal) 		2928002000NRG23070320230578402 07/03/2023 Lakshmi 2928002WL016394 Lakshmi 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
3 THOVALAI TN-28-002-013-013/10-A
(Thidal) 		2928002000NRG23070320230578406 07/03/2023 Agamathi 2928002WL016394 Agamathi 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Agamathi CANARA BANK(508532)
4 THOVALAI TN-28-002-013-013/103-A
(Thidal) 		2928002000NRG23070320230578407 07/03/2023 Sheela V 2928002WL016394 Sheela V 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Sheela V CANARA BANK(508532)
5 THOVALAI TN-28-002-013-013/118-A
(Thidal) 		2928002000NRG23070320230578408 07/03/2023 Vijaya Y 2928002WL016394 Vijaya Y 00078 CNRB0001643 720 720 Processed 02/04/2023 005715345 Vijaya Y CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/130-A
(Thidal) 		2928002000NRG23070320230578409 07/03/2023 Sarasam P 2928002WL016394 Sarasam P 00078 CNRB0001643 720 720 Processed 02/04/2023 005715345 Sarasam P INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-013-013/131-A
(Thidal) 		2928002000NRG23070320230578410 07/03/2023 Ranjini 2928002WL016394 Ranjini 00078 CNRB0001643 240 240 Processed 02/04/2023 005715345 Ranjini CANARA BANK(508532)
8 THOVALAI TN-28-002-013-013/138-A
(Thidal) 		2928002000NRG23070320230578411 07/03/2023 Muthulakshmi 2928002WL016394 Muthulakshmi 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-013-013/151-A
(Thidal) 		2928002000NRG23070320230578413 07/03/2023 Bommi 2928002WL016394 Bommi 00078 CNRB0001643 480 480 Processed 02/04/2023 005715345 Bommi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-013-013/155-A
(Thidal) 		2928002000NRG23070320230578414 07/03/2023 Muthabaranam 2928002WL016394 Muthabaranam 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Muthabaranam INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-013-013/157-A
(Thidal) 		2928002000NRG23070320230578415 07/03/2023 Gnanammal 2928002WL016394 Gnanammal 00078 CNRB0001643 720 720 Processed 02/04/2023 005715345 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-013-013/158-A
(Thidal) 		2928002000NRG23070320230578416 07/03/2023 Gunaseelibai 2928002WL016394 Gunaseelibai 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Gunaseelibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-013-013/161-A
(Thidal) 		2928002000NRG23070320230578417 07/03/2023 Mani 2928002WL016394 Mani 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Mani CANARA BANK(508532)
14 THOVALAI TN-28-002-013-013/163-A
(Thidal) 		2928002000NRG23070320230578418 07/03/2023 Latha 2928002WL016394 Latha 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-013-013/168-A
(Thidal) 		2928002000NRG23070320230578419 07/03/2023 Pooranam 2928002WL016394 Pooranam 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-013-013/169-A
(Thidal) 		2928002000NRG23070320230578420 07/03/2023 Chellam S 2928002WL016394 Chellam S 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Chellam S INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-013-013/17-A
(Thidal) 		2928002000NRG23070320230578421 07/03/2023 Kamala G 2928002WL016394 Kamala G 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Kamala G INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-013-013/170-A
(Thidal) 		2928002000NRG23070320230578422 07/03/2023 Vedabai M 2928002WL016394 Vedabai M 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Vedabai M INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-013-013/177-A
(Thidal) 		2928002000NRG23070320230578423 07/03/2023 Sathiyavani V 2928002WL016394 Sathiyavani V 00078 CNRB0001643 240 240 Processed 02/04/2023 005715345 Sathiyavani V CANARA BANK(508532)
20 THOVALAI TN-28-002-013-013/178-A
(Thidal) 		2928002000NRG23070320230578424 07/03/2023 Sornam 2928002WL016394 Sornam 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Sornam CANARA BANK(508532)
21 THOVALAI TN-28-002-013-013/18-A
(Thidal) 		2928002000NRG23070320230578425 07/03/2023 Youkannal 2928002WL016394 Youkannal 00078 CNRB0001643 240 240 Processed 02/04/2023 005715345 Youkannal CANARA BANK(508532)
22 THOVALAI TN-28-002-013-013/180-A
(Thidal) 		2928002000NRG23070320230578426 07/03/2023 Saratha S 2928002WL016394 Saratha S 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Saratha S INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-013-013/181-A
(Thidal) 		2928002000NRG23070320230578427 07/03/2023 Susila S 2928002WL016394 Susila S 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Susila S INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-013-013/186-A
(Thidal) 		2928002000NRG23070320230578428 07/03/2023 Monikkam S 2928002WL016394 Monikkam S 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Monikkam S INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-013-013/187-A
(Thidal) 		2928002000NRG23070320230578429 07/03/2023 Ponnammal 2928002WL016394 Ponnammal 00078 CNRB0001643 480 480 Processed 02/04/2023 005715345 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-013-013/19-A
(Thidal) 		2928002000NRG23070320230578430 07/03/2023 Mallika M 2928002WL016394 Mallika M 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Mallika M INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-013-013/193-A
(Thidal) 		2928002000NRG23070320230578431 07/03/2023 Susila S 2928002WL016394 Susila S 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Susila S INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-013-013/2-A
(Thidal) 		2928002000NRG23070320230578432 07/03/2023 Sagunthala Kani S 2928002WL016394 Sagunthala Kani S 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Sagunthala Kani S INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-013-013/204-A
(Thidal) 		2928002000NRG23070320230578433 07/03/2023 Thulasimani K 2928002WL016394 Thulasimani K 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Thulasimani K INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-013-013/212-A
(Thidal) 		2928002000NRG23070320230578435 07/03/2023 Rajammal P 2928002WL016394 Rajammal P 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Rajammal P CANARA BANK(508532)
31 THOVALAI TN-28-002-013-013/217-B
(Thidal) 		2928002000NRG23070320230578436 07/03/2023 Maria Ruby 2928002WL016394 Maria Ruby 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Maria Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-013-013/228-A
(Thidal) 		2928002000NRG23070320230578437 07/03/2023 Ganabai 2928002WL016394 Ganabai 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Ganabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-013-013/235-A
(Thidal) 		2928002000NRG23070320230578439 07/03/2023 Annabai 2928002WL016394 Annabai 00078 CNRB0001643 240 240 Processed 02/04/2023 005715345 Annabai CANARA BANK(508532)
34 THOVALAI TN-28-002-013-013/238-A
(Thidal) 		2928002000NRG23070320230578440 07/03/2023 Santhi 2928002WL016394 Santhi 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Santhi CANARA BANK(508532)
35 THOVALAI TN-28-002-013-013/239-A
(Thidal) 		2928002000NRG23070320230578441 07/03/2023 Mary Pappa 2928002WL016394 Mary Pappa 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Mary Pappa CANARA BANK(508532)
36 THOVALAI TN-28-002-013-013/248-A
(Thidal) 		2928002000NRG23070320230578442 07/03/2023 Sanmugathai 2928002WL016394 Sanmugathai 00078 CNRB0001643 240 240 Processed 02/04/2023 005715345 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-013-013/263-A
(Thidal) 		2928002000NRG23070320230578443 07/03/2023 Devabai S 2928002WL016394 Devabai S 00078 CNRB0001643 240 240 Processed 02/04/2023 005715345 Devabai S CANARA BANK(508532)
38 THOVALAI TN-28-002-013-013/274-A
(Thidal) 		2928002000NRG23070320230578445 07/03/2023 Pappa N 2928002WL016394 Pappa N 00078 CNRB0001643 720 720 Processed 02/04/2023 005715345 Pappa N INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-013-013/275-A
(Thidal) 		2928002000NRG23070320230578446 07/03/2023 Rengitham A 2928002WL016394 Rengitham A 00078 CNRB0001643 480 480 Processed 02/04/2023 005715345 Rengitham A CANARA BANK(508532)
40 THOVALAI TN-28-002-013-013/284-A
(Thidal) 		2928002000NRG23070320230578447 07/03/2023 Chiristi 2928002WL016394 Chiristi 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Chiristi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-013-013/289-A
(Thidal) 		2928002000NRG23070320230578448 07/03/2023 Alish 2928002WL016394 Alish 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Alish CANARA BANK(508532)
42 THOVALAI TN-28-002-013-013/297-A
(Thidal) 		2928002000NRG23070320230578449 07/03/2023 Joice S 2928002WL016394 Joice S 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Joice S CANARA BANK(508532)
43 THOVALAI TN-28-002-013-013/3-A
(Thidal) 		2928002000NRG23070320230578450 07/03/2023 Rajammal S 2928002WL016394 Rajammal S 00078 CNRB0001643 480 480 Processed 02/04/2023 005715345 Rajammal S CANARA BANK(508532)
44 THOVALAI TN-28-002-013-013/333-A
(Thidal) 		2928002000NRG23070320230578451 07/03/2023 Vijaya Lakshmi 2928002WL016394 Vijaya Lakshmi 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Vijaya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-013-013/34-A
(Thidal) 		2928002000NRG23070320230578452 07/03/2023 Rathika N 2928002WL016394 Rathika N 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Rathika N INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-013-013/347-A
(Thidal) 		2928002000NRG23070320230578453 07/03/2023 Amutha P 2928002WL016394 Amutha P 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Amutha P INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-013-013/349-A
(Thidal) 		2928002000NRG23070320230578454 07/03/2023 Selva Kumari 2928002WL016394 Selva Kumari 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Selva Kumari CANARA BANK(508532)
48 THOVALAI TN-28-002-013-013/353-A
(Thidal) 		2928002000NRG23070320230578455 07/03/2023 Kamalam R 2928002WL016394 Kamalam R 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Kamalam R INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-013-013/365-A
(Thidal) 		2928002000NRG23070320230578456 07/03/2023 Chellathangam P 2928002WL016394 Chellathangam P 00078 CNRB0001643 480 480 Processed 02/04/2023 005715345 Chellathangam P INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOVALAI TN-28-002-013-013/369-A
(Thidal) 		2928002000NRG23070320230578457 07/03/2023 Ponnammal 2928002WL016394 Ponnammal 00078 CNRB0001643 480 480 Processed 02/04/2023 005715345 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-013-013/412-A
(Thidal) 		2928002000NRG23070320230578458 07/03/2023 Santhi S 2928002WL016394 Santhi S 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Santhi S INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-013-013/420-A
(Thidal) 		2928002000NRG23070320230578459 07/03/2023 Leela 2928002WL016394 Leela 00078 CNRB0001643 480 480 Processed 02/04/2023 005715345 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-013-013/439-A
(Thidal) 		2928002000NRG23070320230578460 07/03/2023 Paranjothi T 2928002WL016394 Paranjothi T 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Paranjothi T INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-013-013/472-A
(Thidal) 		2928002000NRG23070320230578461 07/03/2023 Esakkiammai 2928002WL016394 Esakkiammai 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Esakkiammai INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-013-013/54-A
(Thidal) 		2928002000NRG23070320230578462 07/03/2023 Sivakala K 2928002WL016394 Sivakala K 00078 CNRB0001643 240 240 Processed 02/04/2023 005715345 Sivakala K CANARA BANK(508532)
56 THOVALAI TN-28-002-013-013/555-a
(Thidal) 		2928002000NRG23070320230578463 07/03/2023 Thanga Kani 2928002WL016394 Thanga Kani 00078 CNRB0001643 480 480 Processed 02/04/2023 005715345 Thanga Kani INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-013-013/558-A
(Thidal) 		2928002000NRG23070320230578464 07/03/2023 Juliet 2928002WL016394 Juliet 00078 CNRB0001643 240 240 Processed 02/04/2023 005715345 Juliet INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOVALAI TN-28-002-013-013/572-A
(Thidal) 		2928002000NRG23070320230578465 07/03/2023 Thayammal 2928002WL016394 Thayammal 00078 CNRB0001643 1200 1200 Processed 02/04/2023 005715345 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-013-013/578-A
(Thidal) 		2928002000NRG23070320230578466 07/03/2023 Uma 2928002WL016394 Uma 00078 CNRB0001643 480 480 Processed 02/04/2023 005715345 Uma CANARA BANK(508532)
60 THOVALAI TN-28-002-013-013/581-A
(Thidal) 		2928002000NRG23070320230578467 07/03/2023 Jayarani 2928002WL016394 Jayarani 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Jayarani CANARA BANK(508532)
61 THOVALAI TN-28-002-013-013/61-A
(Thidal) 		2928002000NRG23070320230578469 07/03/2023 Emili Nesabai S 2928002WL016394 Emili Nesabai S 00078 CNRB0001643 960 960 Processed 02/04/2023 005715345 Emili Nesabai S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52800 52800
62 THOVALAI TN-28-002-013-006/622-A
(Thidal) 		2928002000NRG23070320230578400 07/03/2023 Thamaripushpam 2928002WL016394 Thamaripushpam 00078 CNRB0004868 720 720 Processed 02/04/2023 005715345 Thamaripushpam INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOVALAI TN-28-002-013-008/641-A
(Thidal) 		2928002000NRG23070320230578403 07/03/2023 Roselet 2928002WL016394 Roselet 00078 CNRB0004868 1200 1200 Processed 02/04/2023 005715345 Roselet INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOVALAI TN-28-002-013-008/656
(Thidal) 		2928002000NRG23070320230578404 07/03/2023 Vijalakumari 2928002WL016394 Vijalakumari 00078 CNRB0004868 843 843 Processed 02/04/2023 005715345 Vijalakumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOVALAI TN-28-002-013-013/149-A
(Thidal) 		2928002000NRG23070320230578412 07/03/2023 Amutha 2928002WL016394 Amutha 00078 CNRB0004868 1200 1200 Processed 02/04/2023 005715345 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOVALAI TN-28-002-013-013/210-A
(Thidal) 		2928002000NRG23070320230578434 07/03/2023 Packiyabai 2928002WL016394 Packiyabai 00078 CNRB0004868 720 720 Processed 02/04/2023 005715345 Packiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOVALAI TN-28-002-013-013/231-A
(Thidal) 		2928002000NRG23070320230578438 07/03/2023 Samuvel 2928002WL016394 Samuvel 00078 CNRB0004868 480 480 Processed 02/04/2023 005715345 Samuvel INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOVALAI TN-28-002-013-013/271-A
(Thidal) 		2928002000NRG23070320230578444 07/03/2023 Sujatha 2928002WL016394 Sujatha 00078 CNRB0004868 960 960 Processed 02/04/2023 005715345 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
69 THOVALAI TN-28-002-013-013/603-A
(Thidal) 		2928002000NRG23070320230578468 07/03/2023 Sornam 2928002WL016394 Sornam 00078 CNRB0004868 720 720 Processed 02/04/2023 005715345 Sornam CANARA BANK(508532)
70 THOVALAI TN-28-002-013-013/611-A
(Thidal) 		2928002000NRG23070320230578470 07/03/2023 Selvi 2928002WL016394 Selvi 00078 CNRB0004868 720 720 Processed 02/04/2023 005715345 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOVALAI TN-28-002-013-013/624-A
(Thidal) 		2928002000NRG23070320230578471 07/03/2023 Packia Jesi let 2928002WL016394 Packia Jesi let 00078 CNRB0004868 240 240 Processed 02/04/2023 005715345 Packia Jesi let INDIA POST PAYMENTS BANK LIMITED(508528)
72 THOVALAI TN-28-002-013-013/705-A
(Thidal) 		2928002000NRG23070320230578472 07/03/2023 Selvarethinam 2928002WL016394 Selvarethinam 00078 CNRB0004868 240 240 Processed 02/04/2023 005715345 Selvarethinam CANARA BANK(508532)
SubTotal 8043 8043
73 THOVALAI TN-28-002-013-008/671-A
(Thidal) 		2928002000NRG23070320230578405 07/03/2023 Thangam 2928002WL016394 Thangam 00415 SBIN0070686 480 480 Processed 02/04/2023 005715345 Thangam CANARA BANK(508532)
SubTotal 480 480
Total 61323 61323

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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_1628900 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 8400
2 THOVALAI TN2928002_070323APB_FTO_1628900 Canara Bank CNRB0001643 Azhagiapandipuram 44400
3 THOVALAI TN2928002_070323APB_FTO_1628900 Canara Bank CNRB0004868 kadukarai 8043
4 THOVALAI TN2928002_070323APB_FTO_1628900 State Bank of India SBIN0070686 PERSONAL BANKING BRANCH NAGERCOIL 480

Download In Excel