Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_170323APB_FTO_1657473
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) 		2928002000NRG23160320230596069 17/03/2023 Mageswari 2928002WL016828 Mageswari 00078 CNRB0001643 220 220 Processed 30/03/2023 025730281 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-013-008/639-A
(Thidal) 		2928002000NRG23160320230596070 17/03/2023 Lakshmi 2928002WL016828 Lakshmi 00078 CNRB0001643 1320 1320 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
3 THOVALAI TN-28-002-013-013/10-A
(Thidal) 		2928002000NRG23160320230596073 17/03/2023 Agamathi 2928002WL016828 Agamathi 00078 CNRB0001643 220 220 Processed 30/03/2023 025730281 Agamathi CANARA BANK(508532)
4 THOVALAI TN-28-002-013-013/102-A
(Thidal) 		2928002000NRG23160320230596074 17/03/2023 Neelavathy T 2928002WL016828 Neelavathy T 00078 CNRB0001643 1100 1100 Processed 30/03/2023 025730281 Neelavathy T INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-013-013/103-A
(Thidal) 		2928002000NRG23160320230596075 17/03/2023 Sheela V 2928002WL016828 Sheela V 00078 CNRB0001643 1320 1320 Processed 30/03/2023 025730281 Sheela V CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/118-A
(Thidal) 		2928002000NRG23160320230596076 17/03/2023 Vijaya Y 2928002WL016828 Vijaya Y 00078 CNRB0001643 880 880 Processed 30/03/2023 025730281 Vijaya Y CANARA BANK(508532)
7 THOVALAI TN-28-002-013-013/130-A
(Thidal) 		2928002000NRG23160320230596077 17/03/2023 Sarasam P 2928002WL016828 Sarasam P 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Sarasam P INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-013-013/138-A
(Thidal) 		2928002000NRG23160320230596079 17/03/2023 Muthulakshmi 2928002WL016828 Muthulakshmi 00078 CNRB0001643 880 880 Processed 30/03/2023 025730281 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-013-013/147-A
(Thidal) 		2928002000NRG23160320230596080 17/03/2023 Vincy Cristal joyala R 2928002WL016828 Vincy Cristal joyala R 00078 CNRB0001643 1320 1320 Processed 30/03/2023 025730281 Vincy Cristal joyala R INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-013-013/151-A
(Thidal) 		2928002000NRG23160320230596082 17/03/2023 Bommi 2928002WL016828 Bommi 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Bommi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-013-013/155-A
(Thidal) 		2928002000NRG23160320230596083 17/03/2023 Muthabaranam 2928002WL016828 Muthabaranam 00078 CNRB0001643 1320 1320 Processed 30/03/2023 025730281 Muthabaranam INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-013-013/163-A
(Thidal) 		2928002000NRG23160320230596084 17/03/2023 Latha 2928002WL016828 Latha 00078 CNRB0001643 1320 1320 Processed 30/03/2023 025730281 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-013-013/169-A
(Thidal) 		2928002000NRG23160320230596085 17/03/2023 Chellam S 2928002WL016828 Chellam S 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Chellam S INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-013-013/17-A
(Thidal) 		2928002000NRG23160320230596086 17/03/2023 Kamala G 2928002WL016828 Kamala G 00078 CNRB0001643 1100 1100 Processed 30/03/2023 025730281 Kamala G INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-013-013/178-A
(Thidal) 		2928002000NRG23160320230596087 17/03/2023 Sornam 2928002WL016828 Sornam 00078 CNRB0001643 1320 1320 Processed 30/03/2023 025730281 Sornam CANARA BANK(508532)
16 THOVALAI TN-28-002-013-013/180-A
(Thidal) 		2928002000NRG23160320230596088 17/03/2023 Saratha S 2928002WL016828 Saratha S 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Saratha S INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-013-013/181-A
(Thidal) 		2928002000NRG23160320230596089 17/03/2023 Susila S 2928002WL016828 Susila S 00078 CNRB0001643 660 660 Processed 30/03/2023 025730281 Susila S INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-013-013/182-A
(Thidal) 		2928002000NRG23160320230596090 17/03/2023 Mallika K 2928002WL016828 Mallika K 00078 CNRB0001643 1100 1100 Processed 30/03/2023 025730281 Mallika K HDFC BANK LTD(607152)
19 THOVALAI TN-28-002-013-013/183-A
(Thidal) 		2928002000NRG23160320230596091 17/03/2023 VedaBai 2928002WL016828 VedaBai 00078 CNRB0001643 1100 1100 Processed 30/03/2023 025730281 VedaBai CANARA BANK(508532)
20 THOVALAI TN-28-002-013-013/184-A
(Thidal) 		2928002000NRG23160320230596092 17/03/2023 Padma 2928002WL016828 Padma 00078 CNRB0001643 1100 1100 Processed 30/03/2023 025730281 Padma CANARA BANK(508532)
21 THOVALAI TN-28-002-013-013/19-A
(Thidal) 		2928002000NRG23160320230596093 17/03/2023 Mallika M 2928002WL016828 Mallika M 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Mallika M INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-013-013/212-A
(Thidal) 		2928002000NRG23160320230596094 17/03/2023 Rajammal P 2928002WL016828 Rajammal P 00078 CNRB0001643 880 880 Processed 30/03/2023 025730281 Rajammal P CANARA BANK(508532)
23 THOVALAI TN-28-002-013-013/217-B
(Thidal) 		2928002000NRG23160320230596095 17/03/2023 Maria Ruby 2928002WL016828 Maria Ruby 00078 CNRB0001643 880 880 Processed 30/03/2023 025730281 Maria Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-013-013/235-A
(Thidal) 		2928002000NRG23160320230596097 17/03/2023 Annabai 2928002WL016828 Annabai 00078 CNRB0001643 660 660 Processed 30/03/2023 025730281 Annabai CANARA BANK(508532)
25 THOVALAI TN-28-002-013-013/238-A
(Thidal) 		2928002000NRG23160320230596098 17/03/2023 Santhi 2928002WL016828 Santhi 00078 CNRB0001643 220 220 Processed 30/03/2023 025730281 Santhi CANARA BANK(508532)
26 THOVALAI TN-28-002-013-013/239-A
(Thidal) 		2928002000NRG23160320230596099 17/03/2023 Mary Pappa 2928002WL016828 Mary Pappa 00078 CNRB0001643 1320 1320 Processed 30/03/2023 025730281 Mary Pappa CANARA BANK(508532)
27 THOVALAI TN-28-002-013-013/240-A
(Thidal) 		2928002000NRG23160320230596100 17/03/2023 JANAKI 2928002WL016828 JANAKI 00078 CNRB0001643 220 220 Processed 30/03/2023 025730281 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-013-013/274-A
(Thidal) 		2928002000NRG23160320230596103 17/03/2023 Pappa N 2928002WL016828 Pappa N 00078 CNRB0001643 220 220 Processed 30/03/2023 025730281 Pappa N INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-013-013/275-A
(Thidal) 		2928002000NRG23160320230596104 17/03/2023 Rengitham A 2928002WL016828 Rengitham A 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Rengitham A CANARA BANK(508532)
30 THOVALAI TN-28-002-013-013/284-A
(Thidal) 		2928002000NRG23160320230596105 17/03/2023 Chiristi 2928002WL016828 Chiristi 00078 CNRB0001643 1100 1100 Processed 30/03/2023 025730281 Chiristi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-013-013/289-A
(Thidal) 		2928002000NRG23160320230596106 17/03/2023 Alish 2928002WL016828 Alish 00078 CNRB0001643 220 220 Processed 30/03/2023 025730281 Alish CANARA BANK(508532)
32 THOVALAI TN-28-002-013-013/297-A
(Thidal) 		2928002000NRG23160320230596107 17/03/2023 Joice S 2928002WL016828 Joice S 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Joice S CANARA BANK(508532)
33 THOVALAI TN-28-002-013-013/3-A
(Thidal) 		2928002000NRG23160320230596108 17/03/2023 Rajammal S 2928002WL016828 Rajammal S 00078 CNRB0001643 220 220 Processed 30/03/2023 025730281 Rajammal S CANARA BANK(508532)
34 THOVALAI TN-28-002-013-013/338-A
(Thidal) 		2928002000NRG23160320230596109 17/03/2023 Ponmani R 2928002WL016828 Ponmani R 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Ponmani R INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-013-013/34-A
(Thidal) 		2928002000NRG23160320230596110 17/03/2023 Rathika N 2928002WL016828 Rathika N 00078 CNRB0001643 1320 1320 Processed 30/03/2023 025730281 Rathika N INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-013-013/349-A
(Thidal) 		2928002000NRG23160320230596111 17/03/2023 Selva Kumari 2928002WL016828 Selva Kumari 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Selva Kumari CANARA BANK(508532)
37 THOVALAI TN-28-002-013-013/353-A
(Thidal) 		2928002000NRG23160320230596112 17/03/2023 Kamalam R 2928002WL016828 Kamalam R 00078 CNRB0001643 880 880 Processed 30/03/2023 025730281 Kamalam R INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-013-013/408-A
(Thidal) 		2928002000NRG23160320230596113 17/03/2023 Yesumariyal T 2928002WL016828 Yesumariyal T 00078 CNRB0001643 1320 1320 Processed 30/03/2023 025730281 Yesumariyal T INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-013-013/430-A
(Thidal) 		2928002000NRG23160320230596114 17/03/2023 Kala T 2928002WL016828 Kala T 00078 CNRB0001643 880 880 Processed 30/03/2023 025730281 Kala T INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-013-013/439-A
(Thidal) 		2928002000NRG23160320230596115 17/03/2023 Paranjothi T 2928002WL016828 Paranjothi T 00078 CNRB0001643 220 220 Processed 30/03/2023 025730281 Paranjothi T INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-013-013/472-A
(Thidal) 		2928002000NRG23160320230596116 17/03/2023 Esakkiammai 2928002WL016828 Esakkiammai 00078 CNRB0001643 660 660 Processed 30/03/2023 025730281 Esakkiammai INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOVALAI TN-28-002-013-013/54-A
(Thidal) 		2928002000NRG23160320230596117 17/03/2023 Sivakala K 2928002WL016828 Sivakala K 00078 CNRB0001643 440 440 Processed 30/03/2023 025730281 Sivakala K CANARA BANK(508532)
43 THOVALAI TN-28-002-013-013/543-a
(Thidal) 		2928002000NRG23160320230596118 17/03/2023 Punitha A 2928002WL016828 Punitha A 00078 CNRB0001643 880 880 Processed 30/03/2023 025730281 Punitha A CANARA BANK(508532)
44 THOVALAI TN-28-002-013-013/61-A
(Thidal) 		2928002000NRG23160320230596119 17/03/2023 Emili Nesabai S 2928002WL016828 Emili Nesabai S 00078 CNRB0001643 1100 1100 Processed 30/03/2023 025730281 Emili Nesabai S INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-013-013/97-A
(Thidal) 		2928002000NRG23160320230596123 17/03/2023 Thankammal M 2928002WL016828 Thankammal M 00078 CNRB0001643 220 220 Processed 30/03/2023 025730281 Thankammal M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34100 34100
46 THOVALAI TN-28-002-013-008/641-A
(Thidal) 		2928002000NRG23160320230596071 17/03/2023 Roselet 2928002WL016828 Roselet 00078 CNRB0004868 220 220 Processed 30/03/2023 025730281 Roselet INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-013-008/656
(Thidal) 		2928002000NRG23160320230596072 17/03/2023 Vijalakumari 2928002WL016828 Vijalakumari 00078 CNRB0004868 1124 1124 Processed 30/03/2023 025730281 Vijalakumari INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-013-013/135-A
(Thidal) 		2928002000NRG23160320230596078 17/03/2023 Thangabai 2928002WL016828 Thangabai 00078 CNRB0004868 440 440 Processed 30/03/2023 025730281 Thangabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-013-013/149-A
(Thidal) 		2928002000NRG23160320230596081 17/03/2023 Amutha 2928002WL016828 Amutha 00078 CNRB0004868 1100 1100 Processed 30/03/2023 025730281 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOVALAI TN-28-002-013-013/231-A
(Thidal) 		2928002000NRG23160320230596096 17/03/2023 Samuvel 2928002WL016828 Samuvel 00078 CNRB0004868 1320 1320 Processed 30/03/2023 025730281 Samuvel INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-013-013/271-A
(Thidal) 		2928002000NRG23160320230596101 17/03/2023 Sujatha 2928002WL016828 Sujatha 00078 CNRB0004868 880 880 Processed 30/03/2023 025730281 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-013-013/611-A
(Thidal) 		2928002000NRG23160320230596120 17/03/2023 Selvi 2928002WL016828 Selvi 00078 CNRB0004868 660 660 Processed 30/03/2023 025730281 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-013-013/624-A
(Thidal) 		2928002000NRG23160320230596121 17/03/2023 Packia Jesi let 2928002WL016828 Packia Jesi let 00078 CNRB0004868 880 880 Processed 30/03/2023 025730281 Packia Jesi let INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-013-013/705-A
(Thidal) 		2928002000NRG23160320230596122 17/03/2023 Selvarethinam 2928002WL016828 Selvarethinam 00078 CNRB0004868 1100 1100 Processed 30/03/2023 025730281 Selvarethinam CANARA BANK(508532)
SubTotal 7724 7724
55 THOVALAI TN-28-002-013-013/272-A
(Thidal) 		2928002000NRG23160320230596102 17/03/2023 Nalmathi 2928002WL016828 Nalmathi 00177 IOBA0000251 220 220 Processed 30/03/2023 025730281 Nalmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 42044 42044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_170323APB_FTO_1657473 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 4180
2 THOVALAI TN2928002_170323APB_FTO_1657473 Canara Bank CNRB0001643 Azhagiapandipuram 29920
3 THOVALAI TN2928002_170323APB_FTO_1657473 Canara Bank CNRB0004868 kadukarai 7724
4 THOVALAI TN2928002_170323APB_FTO_1657473 Indian Overseas Bank IOBA0000251 THITTUVILAI 220

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