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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_240223APB_FTO_1584188
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) 		2928002000NRG23240220230557904 24/02/2023 Mageswari 2928002WL015905 Mageswari 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-013-008/639-A
(Thidal) 		2928002000NRG23240220230557905 24/02/2023 Lakshmi 2928002WL015905 Lakshmi 00078 CNRB0001643 1500 1500 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
3 THOVALAI TN-28-002-013-013/10-A
(Thidal) 		2928002000NRG23240220230557908 24/02/2023 Agamathi 2928002WL015905 Agamathi 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Agamathi CANARA BANK(508532)
4 THOVALAI TN-28-002-013-013/102-A
(Thidal) 		2928002000NRG23240220230557909 24/02/2023 Neelavathy T 2928002WL015905 Neelavathy T 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Neelavathy T INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-013-013/103-A
(Thidal) 		2928002000NRG23240220230557910 24/02/2023 Sheela V 2928002WL015905 Sheela V 00078 CNRB0001643 1500 1500 Processed 02/04/2023 005716042 Sheela V CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/130-A
(Thidal) 		2928002000NRG23240220230557911 24/02/2023 Sarasam P 2928002WL015905 Sarasam P 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Sarasam P INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-013-013/138-A
(Thidal) 		2928002000NRG23240220230557913 24/02/2023 Muthulakshmi 2928002WL015905 Muthulakshmi 00078 CNRB0001643 1500 1500 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-013-013/155-A
(Thidal) 		2928002000NRG23240220230557915 24/02/2023 Muthabaranam 2928002WL015905 Muthabaranam 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Muthabaranam INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-013-013/157-A
(Thidal) 		2928002000NRG23240220230557916 24/02/2023 Gnanammal 2928002WL015905 Gnanammal 00078 CNRB0001643 1500 1500 Processed 02/04/2023 005716042 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-013-013/161-A
(Thidal) 		2928002000NRG23240220230557917 24/02/2023 Mani 2928002WL015905 Mani 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Mani CANARA BANK(508532)
11 THOVALAI TN-28-002-013-013/163-A
(Thidal) 		2928002000NRG23240220230557918 24/02/2023 Latha 2928002WL015905 Latha 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-013-013/169-A
(Thidal) 		2928002000NRG23240220230557919 24/02/2023 Chellam S 2928002WL015905 Chellam S 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Chellam S INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-013-013/17-A
(Thidal) 		2928002000NRG23240220230557920 24/02/2023 Kamala G 2928002WL015905 Kamala G 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Kamala G INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-013-013/174-A
(Thidal) 		2928002000NRG23240220230557921 24/02/2023 Parinbam A 2928002WL015905 Parinbam A 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Parinbam A CANARA BANK(508532)
15 THOVALAI TN-28-002-013-013/178-A
(Thidal) 		2928002000NRG23240220230557922 24/02/2023 Sornam 2928002WL015905 Sornam 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Sornam CANARA BANK(508532)
16 THOVALAI TN-28-002-013-013/180-A
(Thidal) 		2928002000NRG23240220230557923 24/02/2023 Saratha S 2928002WL015905 Saratha S 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Saratha S INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-013-013/181-A
(Thidal) 		2928002000NRG23240220230557924 24/02/2023 Susila S 2928002WL015905 Susila S 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Susila S INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-013-013/183-A
(Thidal) 		2928002000NRG23240220230557925 24/02/2023 VedaBai 2928002WL015905 VedaBai 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 VedaBai CANARA BANK(508532)
19 THOVALAI TN-28-002-013-013/184-A
(Thidal) 		2928002000NRG23240220230557926 24/02/2023 Padma 2928002WL015905 Padma 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Padma CANARA BANK(508532)
20 THOVALAI TN-28-002-013-013/186-A
(Thidal) 		2928002000NRG23240220230557927 24/02/2023 Monikkam S 2928002WL015905 Monikkam S 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Monikkam S INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-013-013/187-A
(Thidal) 		2928002000NRG23240220230557928 24/02/2023 Ponnammal 2928002WL015905 Ponnammal 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-013-013/19-A
(Thidal) 		2928002000NRG23240220230557929 24/02/2023 Mallika M 2928002WL015905 Mallika M 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Mallika M INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-013-013/193-A
(Thidal) 		2928002000NRG23240220230557930 24/02/2023 Susila S 2928002WL015905 Susila S 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Susila S INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-013-013/2-A
(Thidal) 		2928002000NRG23240220230557931 24/02/2023 Sagunthala Kani S 2928002WL015905 Sagunthala Kani S 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Sagunthala Kani S INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-013-013/204-A
(Thidal) 		2928002000NRG23240220230557932 24/02/2023 Thulasimani K 2928002WL015905 Thulasimani K 00078 CNRB0001643 250 250 Processed 02/04/2023 005716042 Thulasimani K INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-013-013/212-A
(Thidal) 		2928002000NRG23240220230557933 24/02/2023 Rajammal P 2928002WL015905 Rajammal P 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Rajammal P CANARA BANK(508532)
27 THOVALAI TN-28-002-013-013/217-B
(Thidal) 		2928002000NRG23240220230557934 24/02/2023 Maria Ruby 2928002WL015905 Maria Ruby 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Maria Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-013-013/228-A
(Thidal) 		2928002000NRG23240220230557935 24/02/2023 Ganabai 2928002WL015905 Ganabai 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Ganabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-013-013/239-A
(Thidal) 		2928002000NRG23240220230557937 24/02/2023 Mary Pappa 2928002WL015905 Mary Pappa 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Mary Pappa CANARA BANK(508532)
30 THOVALAI TN-28-002-013-013/240-A
(Thidal) 		2928002000NRG23240220230557938 24/02/2023 JANAKI 2928002WL015905 JANAKI 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-013-013/269-A
(Thidal) 		2928002000NRG23240220230557939 24/02/2023 Muthammal V 2928002WL015905 Muthammal V 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Muthammal V INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-013-013/274-A
(Thidal) 		2928002000NRG23240220230557941 24/02/2023 Pappa N 2928002WL015905 Pappa N 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Pappa N INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-013-013/284-A
(Thidal) 		2928002000NRG23240220230557942 24/02/2023 Chiristi 2928002WL015905 Chiristi 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Chiristi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-013-013/286-A
(Thidal) 		2928002000NRG23240220230557943 24/02/2023 Ponnammal 2928002WL015905 Ponnammal 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Ponnammal CANARA BANK(508532)
35 THOVALAI TN-28-002-013-013/289-A
(Thidal) 		2928002000NRG23240220230557944 24/02/2023 Alish 2928002WL015905 Alish 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Alish CANARA BANK(508532)
36 THOVALAI TN-28-002-013-013/297-A
(Thidal) 		2928002000NRG23240220230557945 24/02/2023 Joice S 2928002WL015905 Joice S 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Joice S CANARA BANK(508532)
37 THOVALAI TN-28-002-013-013/3-A
(Thidal) 		2928002000NRG23240220230557946 24/02/2023 Rajammal S 2928002WL015905 Rajammal S 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Rajammal S CANARA BANK(508532)
38 THOVALAI TN-28-002-013-013/333-A
(Thidal) 		2928002000NRG23240220230557947 24/02/2023 Vijaya Lakshmi 2928002WL015905 Vijaya Lakshmi 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Vijaya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-013-013/34-A
(Thidal) 		2928002000NRG23240220230557948 24/02/2023 Rathika N 2928002WL015905 Rathika N 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Rathika N INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-013-013/347-A
(Thidal) 		2928002000NRG23240220230557949 24/02/2023 Amutha P 2928002WL015905 Amutha P 00078 CNRB0001643 1500 1500 Processed 02/04/2023 005716042 Amutha P INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-013-013/349-A
(Thidal) 		2928002000NRG23240220230557950 24/02/2023 Selva Kumari 2928002WL015905 Selva Kumari 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Selva Kumari CANARA BANK(508532)
42 THOVALAI TN-28-002-013-013/353-A
(Thidal) 		2928002000NRG23240220230557951 24/02/2023 Kamalam R 2928002WL015905 Kamalam R 00078 CNRB0001643 250 250 Processed 02/04/2023 005716042 Kamalam R INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-013-013/412-A
(Thidal) 		2928002000NRG23240220230557952 24/02/2023 Santhi S 2928002WL015905 Santhi S 00078 CNRB0001643 500 500 Processed 02/04/2023 005716042 Santhi S INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-013-013/430-A
(Thidal) 		2928002000NRG23240220230557953 24/02/2023 Kala T 2928002WL015905 Kala T 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Kala T INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-013-013/439-A
(Thidal) 		2928002000NRG23240220230557954 24/02/2023 Paranjothi T 2928002WL015905 Paranjothi T 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Paranjothi T INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-013-013/53-A
(Thidal) 		2928002000NRG23240220230557955 24/02/2023 Sutha S 2928002WL015905 Sutha S 00078 CNRB0001643 750 750 Processed 02/04/2023 005716042 Sutha S INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-013-013/543-a
(Thidal) 		2928002000NRG23240220230557956 24/02/2023 Punitha A 2928002WL015905 Punitha A 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Punitha A CANARA BANK(508532)
48 THOVALAI TN-28-002-013-013/572-A
(Thidal) 		2928002000NRG23240220230557957 24/02/2023 Thayammal 2928002WL015905 Thayammal 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-013-013/581-A
(Thidal) 		2928002000NRG23240220230557958 24/02/2023 Jayarani 2928002WL015905 Jayarani 00078 CNRB0001643 1000 1000 Processed 02/04/2023 005716042 Jayarani CANARA BANK(508532)
50 THOVALAI TN-28-002-013-013/61-A
(Thidal) 		2928002000NRG23240220230557960 24/02/2023 Emili Nesabai S 2928002WL015905 Emili Nesabai S 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Emili Nesabai S INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-013-013/97-A
(Thidal) 		2928002000NRG23240220230557963 24/02/2023 Thankammal M 2928002WL015905 Thankammal M 00078 CNRB0001643 1250 1250 Processed 02/04/2023 005716042 Thankammal M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49750 49750
52 THOVALAI TN-28-002-013-006/622-A
(Thidal) 		2928002000NRG23240220230557903 24/02/2023 Thamaripushpam 2928002WL015905 Thamaripushpam 00078 CNRB0004868 500 500 Processed 02/04/2023 005716042 Thamaripushpam INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-013-008/641-A
(Thidal) 		2928002000NRG23240220230557906 24/02/2023 Roselet 2928002WL015905 Roselet 00078 CNRB0004868 750 750 Processed 02/04/2023 005716042 Roselet INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-013-008/656
(Thidal) 		2928002000NRG23240220230557907 24/02/2023 Vijalakumari 2928002WL015905 Vijalakumari 00078 CNRB0004868 843 843 Processed 02/04/2023 005716042 Vijalakumari INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-013-013/135-A
(Thidal) 		2928002000NRG23240220230557912 24/02/2023 Thangabai 2928002WL015905 Thangabai 00078 CNRB0004868 500 500 Processed 02/04/2023 005716042 Thangabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOVALAI TN-28-002-013-013/149-A
(Thidal) 		2928002000NRG23240220230557914 24/02/2023 Amutha 2928002WL015905 Amutha 00078 CNRB0004868 750 750 Processed 02/04/2023 005716042 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-013-013/231-A
(Thidal) 		2928002000NRG23240220230557936 24/02/2023 Samuvel 2928002WL015905 Samuvel 00078 CNRB0004868 1000 1000 Processed 02/04/2023 005716042 Samuvel INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOVALAI TN-28-002-013-013/271-A
(Thidal) 		2928002000NRG23240220230557940 24/02/2023 Sujatha 2928002WL015905 Sujatha 00078 CNRB0004868 1000 1000 Processed 02/04/2023 005716042 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-013-013/603-A
(Thidal) 		2928002000NRG23240220230557959 24/02/2023 Sornam 2928002WL015905 Sornam 00078 CNRB0004868 250 250 Processed 02/04/2023 005716042 Sornam CANARA BANK(508532)
60 THOVALAI TN-28-002-013-013/624-A
(Thidal) 		2928002000NRG23240220230557961 24/02/2023 Packia Jesi let 2928002WL015905 Packia Jesi let 00078 CNRB0004868 750 750 Processed 02/04/2023 005716042 Packia Jesi let INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-013-013/705-A
(Thidal) 		2928002000NRG23240220230557962 24/02/2023 Selvarethinam 2928002WL015905 Selvarethinam 00078 CNRB0004868 250 250 Processed 02/04/2023 005716042 Selvarethinam CANARA BANK(508532)
SubTotal 6593 6593
Total 56343 56343

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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_1584188 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 7000
2 THOVALAI TN2928002_240223APB_FTO_1584188 Canara Bank CNRB0001643 Azhagiapandipuram 42750
3 THOVALAI TN2928002_240223APB_FTO_1584188 Canara Bank CNRB0004868 kadukarai 6593

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