Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090123APB_FTO_1415503
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-28-002-005-005/308-A
(Erachakulam) 		2928002000NRG23090120230509150 09/01/2023 Annam 2928002WL014628 Annam 00078 CNRB0001265 440 440 Processed 01/02/2023 018558837 Annam CANARA BANK(508532)
2 THOVALAI TN-28-002-005-005/789-A
(Erachakulam) 		2928002000NRG23090120230509183 09/01/2023 Krishnammal 2928002WL014628 Krishnammal 00078 CNRB0001265 440 440 Processed 01/02/2023 018558837 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
3 THOVALAI TN-28-002-005-001/243
(Erachakulam) 		2928002000NRG23090120230509127 09/01/2023 Vasantha 2928002WL014628 Vasantha 00078 CNRB0001506 880 880 Processed 01/02/2023 018558837 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-005-005/146-A
(Erachakulam) 		2928002000NRG23090120230509131 09/01/2023 Chandra 2928002WL014628 Chandra 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Chandra CANARA BANK(508532)
5 THOVALAI TN-28-002-005-005/152-A
(Erachakulam) 		2928002000NRG23090120230509132 09/01/2023 Selvarani M 2928002WL014628 Selvarani M 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Selvarani M INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-005-005/192-A
(Erachakulam) 		2928002000NRG23090120230509134 09/01/2023 Jaya 2928002WL014628 Jaya 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-005-005/211-A
(Erachakulam) 		2928002000NRG23090120230509135 09/01/2023 Pavani 2928002WL014628 Pavani 00078 CNRB0001506 440 440 Processed 01/02/2023 018558837 Pavani INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-005-005/217-A
(Erachakulam) 		2928002000NRG23090120230509136 09/01/2023 Inba Velam 2928002WL014628 Inba Velam 00078 CNRB0001506 220 220 Processed 01/02/2023 018558837 Inba Velam INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-005-005/220-A
(Erachakulam) 		2928002000NRG23090120230509137 09/01/2023 Palammal 2928002WL014628 Palammal 00078 CNRB0001506 220 220 Processed 01/02/2023 018558837 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-005-005/223-A
(Erachakulam) 		2928002000NRG23090120230509138 09/01/2023 Vanaja 2928002WL014628 Vanaja 00078 CNRB0001506 220 220 Processed 01/02/2023 018558837 Vanaja CANARA BANK(508532)
11 THOVALAI TN-28-002-005-005/227-A
(Erachakulam) 		2928002000NRG23090120230509139 09/01/2023 Pakiya Mani 2928002WL014628 Pakiya Mani 00078 CNRB0001506 1100 1100 Processed 01/02/2023 018558837 Pakiya Mani CANARA BANK(508532)
12 THOVALAI TN-28-002-005-005/236-A
(Erachakulam) 		2928002000NRG23090120230509140 09/01/2023 Pachiyammai 2928002WL014628 Pachiyammai 00078 CNRB0001506 660 660 Processed 01/02/2023 018558837 Pachiyammai CANARA BANK(508532)
13 THOVALAI TN-28-002-005-005/237-A
(Erachakulam) 		2928002000NRG23090120230509141 09/01/2023 Lekshmi 2928002WL014628 Lekshmi 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-005-005/249-A
(Erachakulam) 		2928002000NRG23090120230509142 09/01/2023 Baghavathiammal 2928002WL014628 Baghavathiammal 00078 CNRB0001506 660 660 Processed 01/02/2023 018558837 Baghavathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-005-005/256-A
(Erachakulam) 		2928002000NRG23090120230509143 09/01/2023 Kirsthumani 2928002WL014628 Kirsthumani 00078 CNRB0001506 220 220 Processed 01/02/2023 018558837 Kirsthumani STATE BANK OF INDIA(508548)
16 THOVALAI TN-28-002-005-005/262-A
(Erachakulam) 		2928002000NRG23090120230509144 09/01/2023 Saraswathy 2928002WL014628 Saraswathy 00078 CNRB0001506 660 660 Processed 01/02/2023 018558837 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-005-005/273-A
(Erachakulam) 		2928002000NRG23090120230509145 09/01/2023 Shanthi M 2928002WL014628 Shanthi M 00078 CNRB0001506 440 440 Processed 01/02/2023 018558837 Shanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-005-005/281-A
(Erachakulam) 		2928002000NRG23090120230509146 09/01/2023 Rajam 2928002WL014628 Rajam 00078 CNRB0001506 660 660 Processed 01/02/2023 018558837 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-005-005/293-A
(Erachakulam) 		2928002000NRG23090120230509147 09/01/2023 Puspharani P 2928002WL014628 Puspharani P 00078 CNRB0001506 880 880 Processed 01/02/2023 018558837 Puspharani P INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-005-005/32-A
(Erachakulam) 		2928002000NRG23090120230509151 09/01/2023 Nagammal 2928002WL014628 Nagammal 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Nagammal STATE BANK OF INDIA(508548)
21 THOVALAI TN-28-002-005-005/376-A
(Erachakulam) 		2928002000NRG23090120230509153 09/01/2023 Maria Selvi A 2928002WL014628 Maria Selvi A 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Maria Selvi A INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-005-005/380-A
(Erachakulam) 		2928002000NRG23090120230509155 09/01/2023 Mallika 2928002WL014628 Mallika 00078 CNRB0001506 1100 1100 Processed 01/02/2023 018558837 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-005-005/386-A
(Erachakulam) 		2928002000NRG23090120230509156 09/01/2023 Rajeswari T 2928002WL014628 Rajeswari T 00078 CNRB0001506 660 660 Processed 01/02/2023 018558837 Rajeswari T CANARA BANK(508532)
24 THOVALAI TN-28-002-005-005/398-A
(Erachakulam) 		2928002000NRG23090120230509157 09/01/2023 Geetha 2928002WL014628 Geetha 00078 CNRB0001506 220 220 Processed 01/02/2023 018558837 Geetha CANARA BANK(508532)
25 THOVALAI TN-28-002-005-005/417-A
(Erachakulam) 		2928002000NRG23090120230509158 09/01/2023 Anna Lekshmi 2928002WL014628 Anna Lekshmi 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Anna Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-005-005/42-A
(Erachakulam) 		2928002000NRG23090120230509159 09/01/2023 Muthu Lakshmi 2928002WL014628 Muthu Lakshmi 00078 CNRB0001506 440 440 Processed 01/02/2023 018558837 Muthu Lakshmi CANARA BANK(508532)
27 THOVALAI TN-28-002-005-005/432-A
(Erachakulam) 		2928002000NRG23090120230509161 09/01/2023 Balammal 2928002WL014628 Balammal 00078 CNRB0001506 1100 1100 Processed 01/02/2023 018558837 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-005-005/447-A
(Erachakulam) 		2928002000NRG23090120230509162 09/01/2023 Neela 2928002WL014628 Neela 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Neela CANARA BANK(508532)
29 THOVALAI TN-28-002-005-005/450-A
(Erachakulam) 		2928002000NRG23090120230509163 09/01/2023 Thanammai E 2928002WL014628 Thanammai E 00078 CNRB0001506 220 220 Processed 01/02/2023 018558837 Thanammai E INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-005-005/452-A
(Erachakulam) 		2928002000NRG23090120230509164 09/01/2023 UmaiyaParvathi 2928002WL014628 UmaiyaParvathi 00078 CNRB0001506 1100 1100 Processed 01/02/2023 018558837 UmaiyaParvathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-005-005/466-A
(Erachakulam) 		2928002000NRG23090120230509165 09/01/2023 Annakili 2928002WL014628 Annakili 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Annakili CANARA BANK(508532)
32 THOVALAI TN-28-002-005-005/484-A
(Erachakulam) 		2928002000NRG23090120230509166 09/01/2023 Parvathi 2928002WL014628 Parvathi 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-005-005/498-a
(Erachakulam) 		2928002000NRG23090120230509167 09/01/2023 Perinbham 2928002WL014628 Perinbham 00078 CNRB0001506 1124 1124 Processed 01/02/2023 018558837 Perinbham CANARA BANK(508532)
34 THOVALAI TN-28-002-005-005/512-a
(Erachakulam) 		2928002000NRG23090120230509168 09/01/2023 Jeyanthi 2928002WL014628 Jeyanthi 00078 CNRB0001506 660 660 Processed 02/02/2023 018558837 Jeyanthi INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-005-005/514-A
(Erachakulam) 		2928002000NRG23090120230509169 09/01/2023 Pushpam 2928002WL014628 Pushpam 00078 CNRB0001506 220 220 Processed 01/02/2023 018558837 Pushpam CANARA BANK(508532)
36 THOVALAI TN-28-002-005-005/540-a
(Erachakulam) 		2928002000NRG23090120230509170 09/01/2023 Nesam 2928002WL014628 Nesam 00078 CNRB0001506 880 880 Processed 01/02/2023 018558837 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-005-005/544-a
(Erachakulam) 		2928002000NRG23090120230509171 09/01/2023 Kani 2928002WL014628 Kani 00078 CNRB0001506 1100 1100 Processed 01/02/2023 018558837 Kani CANARA BANK(508532)
38 THOVALAI TN-28-002-005-005/568-a
(Erachakulam) 		2928002000NRG23090120230509172 09/01/2023 Yesuvaram 2928002WL014628 Yesuvaram 00078 CNRB0001506 1100 1100 Processed 01/02/2023 018558837 Yesuvaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-005-005/576-a
(Erachakulam) 		2928002000NRG23090120230509173 09/01/2023 Kannithai 2928002WL014628 Kannithai 00078 CNRB0001506 1100 1100 Processed 01/02/2023 018558837 Kannithai INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-005-005/586-A
(Erachakulam) 		2928002000NRG23090120230509174 09/01/2023 Indira 2928002WL014628 Indira 00078 CNRB0001506 660 660 Processed 01/02/2023 018558837 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-005-005/595-A
(Erachakulam) 		2928002000NRG23090120230509175 09/01/2023 Nagammal 2928002WL014628 Nagammal 00078 CNRB0001506 880 880 Processed 01/02/2023 018558837 Nagammal CANARA BANK(508532)
42 THOVALAI TN-28-002-005-005/614-A
(Erachakulam) 		2928002000NRG23090120230509176 09/01/2023 Kannimarial 2928002WL014628 Kannimarial 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Kannimarial CANARA BANK(508532)
43 THOVALAI TN-28-002-005-005/617-A
(Erachakulam) 		2928002000NRG23090120230509177 09/01/2023 Thangam 2928002WL014628 Thangam 00078 CNRB0001506 1320 1320 Processed 01/02/2023 018558837 Thangam CANARA BANK(508532)
44 THOVALAI TN-28-002-005-005/633-A
(Erachakulam) 		2928002000NRG23090120230509178 09/01/2023 Vijayakumari 2928002WL014628 Vijayakumari 00078 CNRB0001506 880 880 Processed 01/02/2023 018558837 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-005-005/638-A
(Erachakulam) 		2928002000NRG23090120230509179 09/01/2023 Raja Thangam 2928002WL014628 Raja Thangam 00078 CNRB0001506 220 220 Processed 01/02/2023 018558837 Raja Thangam CANARA BANK(508532)
46 THOVALAI TN-28-002-005-005/696-A
(Erachakulam) 		2928002000NRG23090120230509180 09/01/2023 Mathavi 2928002WL014628 Mathavi 00078 CNRB0001506 220 220 Processed 01/02/2023 018558837 Mathavi CANARA BANK(508532)
47 THOVALAI TN-28-002-005-005/701-A
(Erachakulam) 		2928002000NRG23090120230509182 09/01/2023 Latha 2928002WL014628 Latha 00078 CNRB0001506 1100 1100 Processed 01/02/2023 018558837 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-005-008/708-A
(Erachakulam) 		2928002000NRG23090120230509187 09/01/2023 Sornabai 2928002WL014628 Sornabai 00078 CNRB0001506 660 660 Processed 01/02/2023 018558837 Sornabai CANARA BANK(508532)
SubTotal 38744 38744
49 THOVALAI TN-28-002-005-005/156-A
(Erachakulam) 		2928002000NRG23090120230509133 09/01/2023 Muthabharanam 2928002WL014628 Muthabharanam 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Muthabharanam INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
50 THOVALAI TN-28-002-005-001/921-A
(Erachakulam) 		2928002000NRG23090120230509129 09/01/2023 Vimala 2928002WL014628 Vimala 00415 SBIN0071052 660 660 Processed 01/02/2023 018558837 Vimala STATE BANK OF INDIA(508548)
51 THOVALAI TN-28-002-005-005/295-A
(Erachakulam) 		2928002000NRG23090120230509148 09/01/2023 Muthulakshmi 2928002WL014628 Muthulakshmi 00415 SBIN0071052 1100 1100 Processed 02/02/2023 018558837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-005-005/371-A
(Erachakulam) 		2928002000NRG23090120230509152 09/01/2023 Geetha 2928002WL014628 Geetha 00415 SBIN0071052 1320 1320 Processed 02/02/2023 018558837 Geetha INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-005-005/378-A
(Erachakulam) 		2928002000NRG23090120230509154 09/01/2023 Indira 2928002WL014628 Indira 00415 SBIN0071052 1320 1320 Processed 01/02/2023 018558837 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-005-005/931-A
(Erachakulam) 		2928002000NRG23090120230509185 09/01/2023 Darling Mery 2928002WL014628 Darling Mery 00415 SBIN0071052 1124 1124 Processed 02/02/2023 018558837 Darling Mery INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-005-007/880-A
(Erachakulam) 		2928002000NRG23090120230509186 09/01/2023 May Kala Bai 2928002WL014628 May Kala Bai 00415 SBIN0071052 1100 1100 Processed 02/02/2023 018558837 May Kala Bai INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-005-011/920-A
(Erachakulam) 		2928002000NRG23090120230509188 09/01/2023 Kamalam 2928002WL014628 Kamalam 00415 SBIN0071052 1320 1320 Processed 02/02/2023 018558837 Kamalam INDIAN OVERSEAS BANK(508541)
SubTotal 7944 7944
Total 48888 48888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_090123APB_FTO_1415503 Canara Bank CNRB0001265 BOOTHPANDY 880
2 THOVALAI TN2928002_090123APB_FTO_1415503 Canara Bank CNRB0001506 Vadasery 27744
3 THOVALAI TN2928002_090123APB_FTO_1415503 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 11000
4 THOVALAI TN2928002_090123APB_FTO_1415503 Indian Overseas Bank IOBA0000223 THOVALAI 1320
5 THOVALAI TN2928002_090123APB_FTO_1415503 State Bank of India SBIN0071052 ERACHAKULAM 7944

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