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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_240223APB_FTO_1584094
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-28-002-013-013/309-A
(Thidal) 		2928002000NRG23240220230558057 24/02/2023 Manobai S 2928002WL015907 Manobai S 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Manobai S CANARA BANK(508532)
2 THOVALAI TN-28-002-013-013/310-A
(Thidal) 		2928002000NRG23240220230558058 24/02/2023 Mariyammal 2928002WL015907 Mariyammal 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Mariyammal CANARA BANK(508532)
3 THOVALAI TN-28-002-013-013/318-A
(Thidal) 		2928002000NRG23240220230558060 24/02/2023 Vasanthi 2928002WL015907 Vasanthi 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-013-013/324-A
(Thidal) 		2928002000NRG23240220230558061 24/02/2023 Santhakumari S 2928002WL015907 Santhakumari S 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Santhakumari S INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-013-013/377-A
(Thidal) 		2928002000NRG23240220230558062 24/02/2023 Puspha Latha V 2928002WL015907 Puspha Latha V 00078 CNRB0001643 250 250 Processed 02/04/2023 005716042 Puspha Latha V CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/39-A
(Thidal) 		2928002000NRG23240220230558063 24/02/2023 Indhra 2928002WL015907 Indhra 00078 CNRB0001643 250 250 Processed 02/04/2023 005716042 Indhra INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-013-013/399-A
(Thidal) 		2928002000NRG23240220230558064 24/02/2023 Esakki Rani 2928002WL015907 Esakki Rani 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Esakki Rani CANARA BANK(508532)
8 THOVALAI TN-28-002-013-013/479-A
(Thidal) 		2928002000NRG23240220230558065 24/02/2023 Yesu Mani M 2928002WL015907 Yesu Mani M 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Yesu Mani M CANARA BANK(508532)
9 THOVALAI TN-28-002-013-013/521-A
(Thidal) 		2928002000NRG23240220230558066 24/02/2023 Kannimariyal R 2928002WL015907 Kannimariyal R 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Kannimariyal R INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-013-013/526-A
(Thidal) 		2928002000NRG23240220230558067 24/02/2023 Sutha 2928002WL015907 Sutha 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Sutha CANARA BANK(508532)
11 THOVALAI TN-28-002-013-013/554-a
(Thidal) 		2928002000NRG23240220230558068 24/02/2023 Ponnammal S 2928002WL015907 Ponnammal S 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Ponnammal S CANARA BANK(508532)
12 THOVALAI TN-28-002-013-013/70-A
(Thidal) 		2928002000NRG23240220230558069 24/02/2023 Vimala 2928002WL015907 Vimala 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Vimala INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-013-013/72-A
(Thidal) 		2928002000NRG23240220230558070 24/02/2023 Marthal V 2928002WL015907 Marthal V 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Marthal V CANARA BANK(508532)
14 THOVALAI TN-28-002-013-013/84-A
(Thidal) 		2928002000NRG23240220230558071 24/02/2023 Valli 2928002WL015907 Valli 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10000 10000
15 THOVALAI TN-28-002-013-002/712-A
(Thidal) 		2928002000NRG23240220230558052 24/02/2023 Seela Banumathi 2928002WL015907 Seela Banumathi 00078 CNRB0004868 1250 1250 Processed 02/04/2023 005716042 Seela Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-013-002/715-A
(Thidal) 		2928002000NRG23240220230558053 24/02/2023 Alisbai 2928002WL015907 Alisbai 00078 CNRB0004868 1000 1000 Processed 02/04/2023 005716042 Alisbai CANARA BANK(508532)
17 THOVALAI TN-28-002-013-002/717-A
(Thidal) 		2928002000NRG23240220230558054 24/02/2023 Ananthi S 2928002WL015907 Ananthi S 00078 CNRB0004868 1250 1250 Processed 02/04/2023 005716042 Ananthi S CANARA BANK(508532)
18 THOVALAI TN-28-002-013-002/718-A
(Thidal) 		2928002000NRG23240220230558055 24/02/2023 Mariyammal Sudalaioss 2928002WL015907 Mariyammal Sudalaioss 00078 CNRB0004868 1000 1000 Processed 02/04/2023 005716042 Mariyammal Sudalaioss INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-013-003/686-A
(Thidal) 		2928002000NRG23240220230558056 24/02/2023 Meena 2928002WL015907 Meena 00078 CNRB0004868 1250 1250 Processed 02/04/2023 005716042 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-013-013/316-A
(Thidal) 		2928002000NRG23240220230558059 24/02/2023 Kannimariyal 2928002WL015907 Kannimariyal 00078 CNRB0004868 750 750 Processed 02/04/2023 005716042 Kannimariyal CANARA BANK(508532)
SubTotal 6500 6500
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_240223APB_FTO_1584094 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 2250
2 THOVALAI TN2928002_240223APB_FTO_1584094 Canara Bank CNRB0001643 Azhagiapandipuram 7750
3 THOVALAI TN2928002_240223APB_FTO_1584094 Canara Bank CNRB0004868 kadukarai 6500

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