Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_270123APB_FTO_1490223
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) 		2928002000NRG23270120230536714 27/01/2023 Mageswari 2928002WL015191 Mageswari 00078 CNRB0001643 230 230 Processed 03/02/2023 037290754 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-013-008/639-A
(Thidal) 		2928002000NRG23270120230536715 27/01/2023 Lakshmi 2928002WL015191 Lakshmi 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Lakshmi STATE BANK OF INDIA(508548)
3 THOVALAI TN-28-002-013-013/10-A
(Thidal) 		2928002000NRG23270120230536719 27/01/2023 Agamathi 2928002WL015191 Agamathi 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Agamathi CANARA BANK(508532)
4 THOVALAI TN-28-002-013-013/103-A
(Thidal) 		2928002000NRG23270120230536720 27/01/2023 Sheela V 2928002WL015191 Sheela V 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Sheela V CANARA BANK(508532)
5 THOVALAI TN-28-002-013-013/118-A
(Thidal) 		2928002000NRG23270120230536721 27/01/2023 Vijaya Y 2928002WL015191 Vijaya Y 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 Vijaya Y CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/130-A
(Thidal) 		2928002000NRG23270120230536723 27/01/2023 Sarasam P 2928002WL015191 Sarasam P 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Sarasam P CANARA BANK(508532)
7 THOVALAI TN-28-002-013-013/131-A
(Thidal) 		2928002000NRG23270120230536724 27/01/2023 Ranjini 2928002WL015191 Ranjini 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 Ranjini CANARA BANK(508532)
8 THOVALAI TN-28-002-013-013/138-A
(Thidal) 		2928002000NRG23270120230536725 27/01/2023 Muthulakshmi 2928002WL015191 Muthulakshmi 00078 CNRB0001643 460 460 Processed 03/02/2023 037290754 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-013-013/157-A
(Thidal) 		2928002000NRG23270120230536727 27/01/2023 Gnanammal 2928002WL015191 Gnanammal 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Gnanammal CANARA BANK(508532)
10 THOVALAI TN-28-002-013-013/158-A
(Thidal) 		2928002000NRG23270120230536728 27/01/2023 Gunaseelibai 2928002WL015191 Gunaseelibai 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Gunaseelibai CANARA BANK(508532)
11 THOVALAI TN-28-002-013-013/159-A
(Thidal) 		2928002000NRG23270120230536729 27/01/2023 Muthu 2928002WL015191 Muthu 00078 CNRB0001643 460 460 Processed 03/02/2023 037290754 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-013-013/161-A
(Thidal) 		2928002000NRG23270120230536730 27/01/2023 Mani 2928002WL015191 Mani 00078 CNRB0001643 460 460 Processed 02/02/2023 037290754 Mani CANARA BANK(508532)
13 THOVALAI TN-28-002-013-013/168-A
(Thidal) 		2928002000NRG23270120230536731 27/01/2023 Pooranam 2928002WL015191 Pooranam 00078 CNRB0001643 230 230 Processed 03/02/2023 037290754 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-013-013/169-A
(Thidal) 		2928002000NRG23270120230536732 27/01/2023 Chellam S 2928002WL015191 Chellam S 00078 CNRB0001643 230 230 Processed 03/02/2023 037290754 Chellam S INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-013-013/17-A
(Thidal) 		2928002000NRG23270120230536733 27/01/2023 Kamala G 2928002WL015191 Kamala G 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 Kamala G CANARA BANK(508532)
16 THOVALAI TN-28-002-013-013/170-A
(Thidal) 		2928002000NRG23270120230536734 27/01/2023 Vedabai M 2928002WL015191 Vedabai M 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 Vedabai M CANARA BANK(508532)
17 THOVALAI TN-28-002-013-013/174-A
(Thidal) 		2928002000NRG23270120230536735 27/01/2023 Parinbam A 2928002WL015191 Parinbam A 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 Parinbam A CANARA BANK(508532)
18 THOVALAI TN-28-002-013-013/178-A
(Thidal) 		2928002000NRG23270120230536736 27/01/2023 Sornam 2928002WL015191 Sornam 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 Sornam CANARA BANK(508532)
19 THOVALAI TN-28-002-013-013/180-A
(Thidal) 		2928002000NRG23270120230536737 27/01/2023 Saratha S 2928002WL015191 Saratha S 00078 CNRB0001643 690 690 Processed 03/02/2023 037290754 Saratha S INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-013-013/181-A
(Thidal) 		2928002000NRG23270120230536738 27/01/2023 Susila S 2928002WL015191 Susila S 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Susila S CANARA BANK(508532)
21 THOVALAI TN-28-002-013-013/186-A
(Thidal) 		2928002000NRG23270120230536739 27/01/2023 Monikkam S 2928002WL015191 Monikkam S 00078 CNRB0001643 920 920 Processed 03/02/2023 037290754 Monikkam S INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-013-013/19-A
(Thidal) 		2928002000NRG23270120230536740 27/01/2023 Mallika M 2928002WL015191 Mallika M 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Mallika M CANARA BANK(508532)
23 THOVALAI TN-28-002-013-013/193-A
(Thidal) 		2928002000NRG23270120230536741 27/01/2023 Susila S 2928002WL015191 Susila S 00078 CNRB0001643 690 690 Processed 03/02/2023 037290754 Susila S INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-013-013/2-A
(Thidal) 		2928002000NRG23270120230536742 27/01/2023 Sagunthala Kani S 2928002WL015191 Sagunthala Kani S 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 Sagunthala Kani S CANARA BANK(508532)
25 THOVALAI TN-28-002-013-013/204-A
(Thidal) 		2928002000NRG23270120230536743 27/01/2023 Thulasimani K 2928002WL015191 Thulasimani K 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Thulasimani K CANARA BANK(508532)
26 THOVALAI TN-28-002-013-013/212-A
(Thidal) 		2928002000NRG23270120230536745 27/01/2023 Rajammal P 2928002WL015191 Rajammal P 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 Rajammal P CANARA BANK(508532)
27 THOVALAI TN-28-002-013-013/217-B
(Thidal) 		2928002000NRG23270120230536747 27/01/2023 Maria Ruby 2928002WL015191 Maria Ruby 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Maria Ruby CANARA BANK(508532)
28 THOVALAI TN-28-002-013-013/228-A
(Thidal) 		2928002000NRG23270120230536748 27/01/2023 Ganabai 2928002WL015191 Ganabai 00078 CNRB0001643 230 230 Processed 03/02/2023 037290754 Ganabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-013-013/235-A
(Thidal) 		2928002000NRG23270120230536749 27/01/2023 Annabai 2928002WL015191 Annabai 00078 CNRB0001643 460 460 Processed 02/02/2023 037290754 Annabai CANARA BANK(508532)
30 THOVALAI TN-28-002-013-013/239-A
(Thidal) 		2928002000NRG23270120230536750 27/01/2023 Mary Pappa 2928002WL015191 Mary Pappa 00078 CNRB0001643 460 460 Processed 02/02/2023 037290754 Mary Pappa CANARA BANK(508532)
31 THOVALAI TN-28-002-013-013/240-A
(Thidal) 		2928002000NRG23270120230536751 27/01/2023 JANAKI 2928002WL015191 JANAKI 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 JANAKI CANARA BANK(508532)
32 THOVALAI TN-28-002-013-013/248-A
(Thidal) 		2928002000NRG23270120230536752 27/01/2023 Sanmugathai 2928002WL015191 Sanmugathai 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Sanmugathai CANARA BANK(508532)
33 THOVALAI TN-28-002-013-013/263-A
(Thidal) 		2928002000NRG23270120230536753 27/01/2023 Devabai S 2928002WL015191 Devabai S 00078 CNRB0001643 460 460 Processed 02/02/2023 037290754 Devabai S CANARA BANK(508532)
34 THOVALAI TN-28-002-013-013/266-A
(Thidal) 		2928002000NRG23270120230536754 27/01/2023 Chandra 2928002WL015191 Chandra 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Chandra CANARA BANK(508532)
35 THOVALAI TN-28-002-013-013/274-A
(Thidal) 		2928002000NRG23270120230536756 27/01/2023 Pappa N 2928002WL015191 Pappa N 00078 CNRB0001643 230 230 Processed 03/02/2023 037290754 Pappa N INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-013-013/275-A
(Thidal) 		2928002000NRG23270120230536757 27/01/2023 Rengitham A 2928002WL015191 Rengitham A 00078 CNRB0001643 460 460 Processed 02/02/2023 037290754 Rengitham A CANARA BANK(508532)
37 THOVALAI TN-28-002-013-013/284-A
(Thidal) 		2928002000NRG23270120230536758 27/01/2023 Chiristi 2928002WL015191 Chiristi 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Chiristi CANARA BANK(508532)
38 THOVALAI TN-28-002-013-013/289-A
(Thidal) 		2928002000NRG23270120230536759 27/01/2023 Alish 2928002WL015191 Alish 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Alish CANARA BANK(508532)
39 THOVALAI TN-28-002-013-013/297-A
(Thidal) 		2928002000NRG23270120230536760 27/01/2023 Joice S 2928002WL015191 Joice S 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Joice S CANARA BANK(508532)
40 THOVALAI TN-28-002-013-013/3-A
(Thidal) 		2928002000NRG23270120230536761 27/01/2023 Rajammal S 2928002WL015191 Rajammal S 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Rajammal S CANARA BANK(508532)
41 THOVALAI TN-28-002-013-013/333-A
(Thidal) 		2928002000NRG23270120230536762 27/01/2023 Vijaya Lakshmi 2928002WL015191 Vijaya Lakshmi 00078 CNRB0001643 230 230 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THOVALAI TN-28-002-013-013/338-A
(Thidal) 		2928002000NRG23270120230536763 27/01/2023 Ponmani R 2928002WL015191 Ponmani R 00078 CNRB0001643 230 230 Processed 03/02/2023 037290754 Ponmani R INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-013-013/34-A
(Thidal) 		2928002000NRG23270120230536764 27/01/2023 Rathika N 2928002WL015191 Rathika N 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Rathika N CANARA BANK(508532)
44 THOVALAI TN-28-002-013-013/347-A
(Thidal) 		2928002000NRG23270120230536765 27/01/2023 Amutha P 2928002WL015191 Amutha P 00078 CNRB0001643 460 460 Processed 03/02/2023 037290754 Amutha P INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-013-013/349-A
(Thidal) 		2928002000NRG23270120230536766 27/01/2023 Selva Kumari 2928002WL015191 Selva Kumari 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Selva Kumari CANARA BANK(508532)
46 THOVALAI TN-28-002-013-013/353-A
(Thidal) 		2928002000NRG23270120230536767 27/01/2023 Kamalam R 2928002WL015191 Kamalam R 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Kamalam R CANARA BANK(508532)
47 THOVALAI TN-28-002-013-013/365-A
(Thidal) 		2928002000NRG23270120230536768 27/01/2023 Chellathangam P 2928002WL015191 Chellathangam P 00078 CNRB0001643 460 460 Processed 03/02/2023 037290754 Chellathangam P INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-013-013/369-A
(Thidal) 		2928002000NRG23270120230536769 27/01/2023 Ponnammal 2928002WL015191 Ponnammal 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Ponnammal CANARA BANK(508532)
49 THOVALAI TN-28-002-013-013/412-A
(Thidal) 		2928002000NRG23270120230536770 27/01/2023 Santhi S 2928002WL015191 Santhi S 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Santhi S CANARA BANK(508532)
50 THOVALAI TN-28-002-013-013/420-A
(Thidal) 		2928002000NRG23270120230536771 27/01/2023 Leela 2928002WL015191 Leela 00078 CNRB0001643 690 690 Processed 03/02/2023 037290754 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-013-013/439-A
(Thidal) 		2928002000NRG23270120230536773 27/01/2023 Paranjothi T 2928002WL015191 Paranjothi T 00078 CNRB0001643 230 230 Processed 03/02/2023 037290754 Paranjothi T INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-013-013/472-A
(Thidal) 		2928002000NRG23270120230536774 27/01/2023 Esakkiammai 2928002WL015191 Esakkiammai 00078 CNRB0001643 460 460 Processed 03/02/2023 037290754 Esakkiammai INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-013-013/543-a
(Thidal) 		2928002000NRG23270120230536775 27/01/2023 Punitha A 2928002WL015191 Punitha A 00078 CNRB0001643 230 230 Processed 02/02/2023 037290754 Punitha A CANARA BANK(508532)
54 THOVALAI TN-28-002-013-013/555-a
(Thidal) 		2928002000NRG23270120230536776 27/01/2023 Thanga Kani 2928002WL015191 Thanga Kani 00078 CNRB0001643 690 690 Processed 02/02/2023 037290754 Thanga Kani CANARA BANK(508532)
55 THOVALAI TN-28-002-013-013/558-A
(Thidal) 		2928002000NRG23270120230536777 27/01/2023 Juliet 2928002WL015191 Juliet 00078 CNRB0001643 460 460 Processed 02/02/2023 037290754 Juliet CANARA BANK(508532)
56 THOVALAI TN-28-002-013-013/572-A
(Thidal) 		2928002000NRG23270120230536778 27/01/2023 Thayammal 2928002WL015191 Thayammal 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Thayammal CANARA BANK(508532)
57 THOVALAI TN-28-002-013-013/578-A
(Thidal) 		2928002000NRG23270120230536779 27/01/2023 Uma 2928002WL015191 Uma 00078 CNRB0001643 460 460 Processed 02/02/2023 037290754 Uma CANARA BANK(508532)
58 THOVALAI TN-28-002-013-013/581-A
(Thidal) 		2928002000NRG23270120230536780 27/01/2023 Jayarani 2928002WL015191 Jayarani 00078 CNRB0001643 920 920 Processed 02/02/2023 037290754 Jayarani CANARA BANK(508532)
SubTotal 32200 32200
59 THOVALAI TN-28-002-013-006/622-A
(Thidal) 		2928002000NRG23270120230536713 27/01/2023 Thamaripushpam 2928002WL015191 Thamaripushpam 00078 CNRB0004868 460 460 Processed 03/02/2023 037290754 Thamaripushpam INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOVALAI TN-28-002-013-008/641-A
(Thidal) 		2928002000NRG23270120230536716 27/01/2023 Roselet 2928002WL015191 Roselet 00078 CNRB0004868 460 460 Processed 03/02/2023 037290754 Roselet INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-013-008/656
(Thidal) 		2928002000NRG23270120230536717 27/01/2023 Vijalakumari 2928002WL015191 Vijalakumari 00078 CNRB0004868 562 562 Processed 03/02/2023 037290754 Vijalakumari INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOVALAI TN-28-002-013-013/149-A
(Thidal) 		2928002000NRG23270120230536726 27/01/2023 Amutha 2928002WL015191 Amutha 00078 CNRB0004868 460 460 Processed 03/02/2023 037290754 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOVALAI TN-28-002-013-013/210-A
(Thidal) 		2928002000NRG23270120230536744 27/01/2023 Packiyabai 2928002WL015191 Packiyabai 00078 CNRB0004868 690 690 Processed 03/02/2023 037290754 Packiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOVALAI TN-28-002-013-013/271-A
(Thidal) 		2928002000NRG23270120230536755 27/01/2023 Sujatha 2928002WL015191 Sujatha 00078 CNRB0004868 460 460 Processed 03/02/2023 037290754 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOVALAI TN-28-002-013-013/603-A
(Thidal) 		2928002000NRG23270120230536781 27/01/2023 Sornam 2928002WL015191 Sornam 00078 CNRB0004868 230 230 Processed 02/02/2023 037290754 Sornam CANARA BANK(508532)
66 THOVALAI TN-28-002-013-013/611-A
(Thidal) 		2928002000NRG23270120230536782 27/01/2023 Selvi 2928002WL015191 Selvi 00078 CNRB0004868 920 920 Processed 02/02/2023 037290754 Selvi CANARA BANK(508532)
67 THOVALAI TN-28-002-013-013/624-A
(Thidal) 		2928002000NRG23270120230536783 27/01/2023 Packia Jesi let 2928002WL015191 Packia Jesi let 00078 CNRB0004868 230 230 Processed 02/02/2023 037290754 Packia Jesi let CANARA BANK(508532)
68 THOVALAI TN-28-002-013-013/705-A
(Thidal) 		2928002000NRG23270120230536785 27/01/2023 Selvarethinam 2928002WL015191 Selvarethinam 00078 CNRB0004868 230 230 Processed 02/02/2023 037290754 Selvarethinam CANARA BANK(508532)
SubTotal 4702 4702
69 THOVALAI TN-28-002-013-008/671-A
(Thidal) 		2928002000NRG23270120230536718 27/01/2023 Thangam 2928002WL015191 Thangam 00415 SBIN0070686 690 690 Processed 02/02/2023 037290754 Thangam CANARA BANK(508532)
SubTotal 690 690
Total 37592 37592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_270123APB_FTO_1490223 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 4140
2 THOVALAI TN2928002_270123APB_FTO_1490223 Canara Bank CNRB0001643 Azhagiapandipuram 28060
3 THOVALAI TN2928002_270123APB_FTO_1490223 Canara Bank CNRB0004868 kadukarai 4702
4 THOVALAI TN2928002_270123APB_FTO_1490223 State Bank of India SBIN0070686 PERSONAL BANKING BRANCH NAGERCOIL 690

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