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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_121222APB_FTO_1269749
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-28-002-005-005/144-A
(Erachakulam) 		2928002000NRG23091220220454204 12/12/2022 Jain Jaculine M 2928002WL013397 Jain Jaculine M 00078 CNRB0001265 880 880 Processed 06/02/2023 017255019 Jain Jaculine M CANARA BANK(508532)
SubTotal 880 880
2 THOVALAI TN-28-002-005-001/243
(Erachakulam) 		2928002000NRG23091220220454201 12/12/2022 Vasantha 2928002WL013397 Vasantha 00078 CNRB0001506 220 220 Processed 06/02/2023 017255019 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-005-005/146-A
(Erachakulam) 		2928002000NRG23091220220454205 12/12/2022 Chandra 2928002WL013397 Chandra 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Chandra CANARA BANK(508532)
4 THOVALAI TN-28-002-005-005/16-A
(Erachakulam) 		2928002000NRG23091220220454208 12/12/2022 Sornathaya 2928002WL013397 Sornathaya 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Sornathaya INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-005-005/164-A
(Erachakulam) 		2928002000NRG23091220220454209 12/12/2022 Muthuselvi 2928002WL013397 Muthuselvi 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-005-005/175-A
(Erachakulam) 		2928002000NRG23091220220454210 12/12/2022 Sunthari 2928002WL013397 Sunthari 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Sunthari CANARA BANK(508532)
7 THOVALAI TN-28-002-005-005/192-A
(Erachakulam) 		2928002000NRG23091220220454211 12/12/2022 Jaya 2928002WL013397 Jaya 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-005-005/216-A
(Erachakulam) 		2928002000NRG23091220220454212 12/12/2022 Saral 2928002WL013397 Saral 00078 CNRB0001506 220 220 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THOVALAI TN-28-002-005-005/237-A
(Erachakulam) 		2928002000NRG23091220220454213 12/12/2022 Lekshmi 2928002WL013397 Lekshmi 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-005-005/256-A
(Erachakulam) 		2928002000NRG23091220220454214 12/12/2022 Kirsthumani 2928002WL013397 Kirsthumani 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Kirsthumani STATE BANK OF INDIA(508548)
11 THOVALAI TN-28-002-005-005/293-A
(Erachakulam) 		2928002000NRG23091220220454215 12/12/2022 Puspharani P 2928002WL013397 Puspharani P 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Puspharani P INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-005-005/294-A
(Erachakulam) 		2928002000NRG23091220220454216 12/12/2022 Muthammal 2928002WL013397 Muthammal 00078 CNRB0001506 220 220 Processed 06/02/2023 017255019 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-005-005/297-A
(Erachakulam) 		2928002000NRG23091220220454219 12/12/2022 Thamayanthi V 2928002WL013397 Thamayanthi V 00078 CNRB0001506 220 220 Processed 06/02/2023 017255019 Thamayanthi V INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-005-005/342-A
(Erachakulam) 		2928002000NRG23091220220454221 12/12/2022 Kasthuri 2928002WL013397 Kasthuri 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-005-005/364-A
(Erachakulam) 		2928002000NRG23091220220454222 12/12/2022 Geetha 2928002WL013397 Geetha 00078 CNRB0001506 220 220 Processed 06/02/2023 017255019 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-005-005/367-A
(Erachakulam) 		2928002000NRG23091220220454223 12/12/2022 Subitha 2928002WL013397 Subitha 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Subitha STATE BANK OF INDIA(508548)
17 THOVALAI TN-28-002-005-005/376-A
(Erachakulam) 		2928002000NRG23091220220454225 12/12/2022 Maria Selvi A 2928002WL013397 Maria Selvi A 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Maria Selvi A INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-005-005/380-A
(Erachakulam) 		2928002000NRG23091220220454227 12/12/2022 Mallika 2928002WL013397 Mallika 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-005-005/386-A
(Erachakulam) 		2928002000NRG23091220220454230 12/12/2022 Rajeswari T 2928002WL013397 Rajeswari T 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Rajeswari T CANARA BANK(508532)
20 THOVALAI TN-28-002-005-005/398-A
(Erachakulam) 		2928002000NRG23091220220454231 12/12/2022 Geetha 2928002WL013397 Geetha 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Geetha CANARA BANK(508532)
21 THOVALAI TN-28-002-005-005/400-A
(Erachakulam) 		2928002000NRG23091220220454232 12/12/2022 Rani 2928002WL013397 Rani 00078 CNRB0001506 440 440 Processed 06/02/2023 017255019 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-005-005/409-A
(Erachakulam) 		2928002000NRG23091220220454233 12/12/2022 Baby 2928002WL013397 Baby 00078 CNRB0001506 660 660 Processed 07/02/2023 017255019 Baby INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-005-005/432-A
(Erachakulam) 		2928002000NRG23091220220454235 12/12/2022 Balammal 2928002WL013397 Balammal 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-005-005/441-A
(Erachakulam) 		2928002000NRG23091220220454236 12/12/2022 Kowri 2928002WL013397 Kowri 00078 CNRB0001506 220 220 Processed 06/02/2023 017255019 Kowri CANARA BANK(508532)
25 THOVALAI TN-28-002-005-005/445-A
(Erachakulam) 		2928002000NRG23091220220454237 12/12/2022 Leela P 2928002WL013397 Leela P 00078 CNRB0001506 220 220 Processed 07/02/2023 017255019 Leela P INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-005-005/447-A
(Erachakulam) 		2928002000NRG23091220220454238 12/12/2022 Neela 2928002WL013397 Neela 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Neela CANARA BANK(508532)
27 THOVALAI TN-28-002-005-005/450-A
(Erachakulam) 		2928002000NRG23091220220454239 12/12/2022 Thanammai E 2928002WL013397 Thanammai E 00078 CNRB0001506 440 440 Processed 06/02/2023 017255019 Thanammai E INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-005-005/452-A
(Erachakulam) 		2928002000NRG23091220220454240 12/12/2022 UmaiyaParvathi 2928002WL013397 UmaiyaParvathi 00078 CNRB0001506 440 440 Processed 06/02/2023 017255019 UmaiyaParvathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-005-005/46-A
(Erachakulam) 		2928002000NRG23091220220454241 12/12/2022 Puspa Rani 2928002WL013397 Puspa Rani 00078 CNRB0001506 440 440 Processed 06/02/2023 017255019 Puspa Rani INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-005-005/466-A
(Erachakulam) 		2928002000NRG23091220220454242 12/12/2022 Annakili 2928002WL013397 Annakili 00078 CNRB0001506 440 440 Processed 06/02/2023 017255019 Annakili CANARA BANK(508532)
31 THOVALAI TN-28-002-005-005/468-A
(Erachakulam) 		2928002000NRG23091220220454243 12/12/2022 Selvi 2928002WL013397 Selvi 00078 CNRB0001506 440 440 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
32 THOVALAI TN-28-002-005-005/47-A
(Erachakulam) 		2928002000NRG23091220220454244 12/12/2022 Vasantha 2928002WL013397 Vasantha 00078 CNRB0001506 440 440 Processed 06/02/2023 017255019 Vasantha CANARA BANK(508532)
33 THOVALAI TN-28-002-005-005/484-A
(Erachakulam) 		2928002000NRG23091220220454245 12/12/2022 Parvathi 2928002WL013397 Parvathi 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-005-005/502-a
(Erachakulam) 		2928002000NRG23091220220454246 12/12/2022 Kasthoori 2928002WL013397 Kasthoori 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Kasthoori CANARA BANK(508532)
35 THOVALAI TN-28-002-005-005/540-a
(Erachakulam) 		2928002000NRG23091220220454247 12/12/2022 Nesam 2928002WL013397 Nesam 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-005-005/550
(Erachakulam) 		2928002000NRG23091220220454248 12/12/2022 Rajam A 2928002WL013397 Rajam A 00078 CNRB0001506 220 220 Processed 07/02/2023 017255019 Rajam A INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-005-005/568-a
(Erachakulam) 		2928002000NRG23091220220454249 12/12/2022 Yesuvaram 2928002WL013397 Yesuvaram 00078 CNRB0001506 440 440 Processed 06/02/2023 017255019 Yesuvaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-005-005/576-a
(Erachakulam) 		2928002000NRG23091220220454250 12/12/2022 Kannithai 2928002WL013397 Kannithai 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Kannithai INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-005-005/586-A
(Erachakulam) 		2928002000NRG23091220220454252 12/12/2022 Indira 2928002WL013397 Indira 00078 CNRB0001506 660 660 Processed 06/02/2023 017255019 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-005-005/595-A
(Erachakulam) 		2928002000NRG23091220220454253 12/12/2022 Nagammal 2928002WL013397 Nagammal 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Nagammal CANARA BANK(508532)
41 THOVALAI TN-28-002-005-005/614-A
(Erachakulam) 		2928002000NRG23091220220454254 12/12/2022 Kannimarial 2928002WL013397 Kannimarial 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Kannimarial CANARA BANK(508532)
42 THOVALAI TN-28-002-005-005/633-A
(Erachakulam) 		2928002000NRG23091220220454255 12/12/2022 Vijayakumari 2928002WL013397 Vijayakumari 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-005-005/647-A
(Erachakulam) 		2928002000NRG23091220220454256 12/12/2022 Pappathi 2928002WL013397 Pappathi 00078 CNRB0001506 880 880 Processed 07/02/2023 017255019 Pappathi INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-005-005/707-A
(Erachakulam) 		2928002000NRG23091220220454257 12/12/2022 Suganya 2928002WL013397 Suganya 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Suganya CANARA BANK(508532)
45 THOVALAI TN-28-002-005-005/93-A
(Erachakulam) 		2928002000NRG23091220220454260 12/12/2022 Saroja 2928002WL013397 Saroja 00078 CNRB0001506 440 440 Processed 06/02/2023 017255019 Saroja CANARA BANK(508532)
46 THOVALAI TN-28-002-005-007/700-A
(Erachakulam) 		2928002000NRG23091220220454261 12/12/2022 Vanitha 2928002WL013397 Vanitha 00078 CNRB0001506 220 220 Processed 06/02/2023 017255019 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-005-009/506-A
(Erachakulam) 		2928002000NRG23091220220454263 12/12/2022 Thangam 2928002WL013397 Thangam 00078 CNRB0001506 880 880 Processed 06/02/2023 017255019 Thangam CANARA BANK(508532)
SubTotal 27280 27280
48 THOVALAI TN-28-002-005-005/156-A
(Erachakulam) 		2928002000NRG23091220220454207 12/12/2022 Muthabharanam 2928002WL013397 Muthabharanam 00177 IOBA0000223 440 440 Processed 07/02/2023 017255019 Muthabharanam INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
49 THOVALAI TN-28-002-005-005/295-A
(Erachakulam) 		2928002000NRG23091220220454217 12/12/2022 Muthulakshmi 2928002WL013397 Muthulakshmi 00415 SBIN0071052 880 880 Processed 07/02/2023 017255019 Muthulakshmi INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-005-005/371-A
(Erachakulam) 		2928002000NRG23091220220454224 12/12/2022 Geetha 2928002WL013397 Geetha 00415 SBIN0071052 880 880 Processed 07/02/2023 017255019 Geetha INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-005-005/378-A
(Erachakulam) 		2928002000NRG23091220220454226 12/12/2022 Indira 2928002WL013397 Indira 00415 SBIN0071052 880 880 Processed 06/02/2023 017255019 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-005-007/880-A
(Erachakulam) 		2928002000NRG23091220220454262 12/12/2022 May Kala Bai 2928002WL013397 May Kala Bai 00415 SBIN0071052 660 660 Processed 07/02/2023 017255019 May Kala Bai INDIAN OVERSEAS BANK(508541)
SubTotal 3300 3300
Total 31900 31900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_121222APB_FTO_1269749 Canara Bank CNRB0001265 BOOTHPANDY 880
2 THOVALAI TN2928002_121222APB_FTO_1269749 Canara Bank CNRB0001506 Vadasery 15180
3 THOVALAI TN2928002_121222APB_FTO_1269749 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 12100
4 THOVALAI TN2928002_121222APB_FTO_1269749 Indian Overseas Bank IOBA0000223 THOVALAI 440
5 THOVALAI TN2928002_121222APB_FTO_1269749 State Bank of India SBIN0071052 ERACHAKULAM 3300

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