Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:19:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_130123APB_FTO_1443701
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) 		2928002000NRG23130120230516025 13/01/2023 Manobai S 2928002WL014766 Manobai S 00078 CNRB0001643 220 220 Processed 02/02/2023 037293709 Manobai S CANARA BANK(508532)
2 THOVALAI TN-28-002-013-013/310-A
(Thidal) 		2928002000NRG23130120230516026 13/01/2023 Mariyammal 2928002WL014766 Mariyammal 00078 CNRB0001643 880 880 Processed 02/02/2023 037293709 Mariyammal CANARA BANK(508532)
3 THOVALAI TN-28-002-013-013/315-A
(Thidal) 		2928002000NRG23130120230516028 13/01/2023 Pichamuthu 2928002WL014766 Pichamuthu 00078 CNRB0001643 660 660 Processed 02/02/2023 037293709 Pichamuthu CANARA BANK(508532)
4 THOVALAI TN-28-002-013-013/318-A
(Thidal) 		2928002000NRG23130120230516030 13/01/2023 Vasanthi 2928002WL014766 Vasanthi 00078 CNRB0001643 660 660 Processed 02/02/2023 037293709 Vasanthi CANARA BANK(508532)
5 THOVALAI TN-28-002-013-013/324-A
(Thidal) 		2928002000NRG23130120230516031 13/01/2023 Santhakumari S 2928002WL014766 Santhakumari S 00078 CNRB0001643 440 440 Processed 02/02/2023 037293709 Santhakumari S CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/325-A
(Thidal) 		2928002000NRG23130120230516032 13/01/2023 Nachathiram 2928002WL014766 Nachathiram 00078 CNRB0001643 660 660 Processed 02/02/2023 037293709 Nachathiram STATE BANK OF INDIA(508548)
7 THOVALAI TN-28-002-013-013/457-A
(Thidal) 		2928002000NRG23130120230516033 13/01/2023 Ponnammal 2928002WL014766 Ponnammal 00078 CNRB0001643 660 660 Processed 02/02/2023 037293709 Ponnammal CANARA BANK(508532)
8 THOVALAI TN-28-002-013-013/479-A
(Thidal) 		2928002000NRG23130120230516034 13/01/2023 Yesu Mani M 2928002WL014766 Yesu Mani M 00078 CNRB0001643 220 220 Processed 02/02/2023 037293709 Yesu Mani M CANARA BANK(508532)
9 THOVALAI TN-28-002-013-013/518-A
(Thidal) 		2928002000NRG23130120230516035 13/01/2023 Bagavathy S 2928002WL014766 Bagavathy S 00078 CNRB0001643 660 660 Processed 02/02/2023 037293709 Bagavathy S CANARA BANK(508532)
10 THOVALAI TN-28-002-013-013/521-A
(Thidal) 		2928002000NRG23130120230516036 13/01/2023 Kannimariyal R 2928002WL014766 Kannimariyal R 00078 CNRB0001643 220 220 Processed 02/02/2023 037293709 Kannimariyal R INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-013-013/526-A
(Thidal) 		2928002000NRG23130120230516037 13/01/2023 Sutha 2928002WL014766 Sutha 00078 CNRB0001643 880 880 Processed 02/02/2023 037293709 Sutha CANARA BANK(508532)
12 THOVALAI TN-28-002-013-013/539-A
(Thidal) 		2928002000NRG23130120230516039 13/01/2023 Ananthi 2928002WL014766 Ananthi 00078 CNRB0001643 440 440 Processed 02/02/2023 037293709 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-013-013/550-a
(Thidal) 		2928002000NRG23130120230516040 13/01/2023 Muthammal M 2928002WL014766 Muthammal M 00078 CNRB0001643 660 660 Processed 02/02/2023 037293709 Muthammal M INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-013-013/554-a
(Thidal) 		2928002000NRG23130120230516041 13/01/2023 Ponnammal S 2928002WL014766 Ponnammal S 00078 CNRB0001643 440 440 Processed 02/02/2023 037293709 Ponnammal S CANARA BANK(508532)
15 THOVALAI TN-28-002-013-013/567-a
(Thidal) 		2928002000NRG23130120230516042 13/01/2023 Sumathi Pakiya Muthu 2928002WL014766 Sumathi Pakiya Muthu 00078 CNRB0001643 220 220 Processed 03/02/2023 037293709 Sumathi Pakiya Muthu INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-013-013/72-A
(Thidal) 		2928002000NRG23130120230516043 13/01/2023 Marthal V 2928002WL014766 Marthal V 00078 CNRB0001643 220 220 Processed 02/02/2023 037293709 Marthal V CANARA BANK(508532)
17 THOVALAI TN-28-002-013-013/84-A
(Thidal) 		2928002000NRG23130120230516044 13/01/2023 Valli 2928002WL014766 Valli 00078 CNRB0001643 220 220 Processed 02/02/2023 037293709 Valli CANARA BANK(508532)
18 THOVALAI TN-28-002-013-013/86-A
(Thidal) 		2928002000NRG23130120230516045 13/01/2023 Muthumani 2928002WL014766 Muthumani 00078 CNRB0001643 880 880 Processed 02/02/2023 037293709 Muthumani CANARA BANK(508532)
SubTotal 9240 9240
19 THOVALAI TN-28-002-013-002/698-A
(Thidal) 		2928002000NRG23130120230516017 13/01/2023 Sivakami 2928002WL014766 Sivakami 00078 CNRB0004868 660 660 Processed 02/02/2023 037293709 Sivakami HDFC BANK LTD(607152)
20 THOVALAI TN-28-002-013-002/712-A
(Thidal) 		2928002000NRG23130120230516018 13/01/2023 Seela Banumathi 2928002WL014766 Seela Banumathi 00078 CNRB0004868 660 660 Processed 03/02/2023 037293709 Seela Banumathi INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-013-002/715-A
(Thidal) 		2928002000NRG23130120230516019 13/01/2023 Alisbai 2928002WL014766 Alisbai 00078 CNRB0004868 880 880 Processed 02/02/2023 037293709 Alisbai CANARA BANK(508532)
22 THOVALAI TN-28-002-013-002/717-A
(Thidal) 		2928002000NRG23130120230516020 13/01/2023 Ananthi S 2928002WL014766 Ananthi S 00078 CNRB0004868 880 880 Processed 02/02/2023 037293709 Ananthi S CANARA BANK(508532)
23 THOVALAI TN-28-002-013-002/718-A
(Thidal) 		2928002000NRG23130120230516021 13/01/2023 Mariyammal Sudalaioss 2928002WL014766 Mariyammal Sudalaioss 00078 CNRB0004868 880 880 Processed 03/02/2023 037293709 Mariyammal Sudalaioss INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-013-002/719-A
(Thidal) 		2928002000NRG23130120230516022 13/01/2023 Velu Arunchalam 2928002WL014766 Velu Arunchalam 00078 CNRB0004868 880 880 Processed 02/02/2023 037293709 Velu Arunchalam INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-013-003/655-A
(Thidal) 		2928002000NRG23130120230516023 13/01/2023 Karuthadiyan 2928002WL014766 Karuthadiyan 00078 CNRB0004868 220 220 Processed 02/02/2023 037293709 Karuthadiyan INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-013-003/686-A
(Thidal) 		2928002000NRG23130120230516024 13/01/2023 Meena 2928002WL014766 Meena 00078 CNRB0004868 440 440 Processed 02/02/2023 037293709 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-013-013/311-A
(Thidal) 		2928002000NRG23130120230516027 13/01/2023 Thayee 2928002WL014766 Thayee 00078 CNRB0004868 220 220 Processed 02/02/2023 037293709 Thayee CANARA BANK(508532)
28 THOVALAI TN-28-002-013-013/316-A
(Thidal) 		2928002000NRG23130120230516029 13/01/2023 Kannimariyal 2928002WL014766 Kannimariyal 00078 CNRB0004868 880 880 Processed 02/02/2023 037293709 Kannimariyal CANARA BANK(508532)
SubTotal 6600 6600
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_130123APB_FTO_1443701 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 2860
2 THOVALAI TN2928002_130123APB_FTO_1443701 Canara Bank CNRB0001643 Azhagiapandipuram 6380
3 THOVALAI TN2928002_130123APB_FTO_1443701 Canara Bank CNRB0004868 kadukarai 6600

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