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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_021222APB_FTO_1226585
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-28-002-006-006/104-A
(Esanthimangalam) 		2928002000NRG23021220220440265 02/12/2022 Yeasuvadiyal 2928002WL013129 Yeasuvadiyal 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Yeasuvadiyal INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-006-006/105-A
(Esanthimangalam) 		2928002000NRG23021220220440266 02/12/2022 Charlet 2928002WL013129 Charlet 00078 CNRB0001265 220 220 Processed 09/12/2022 026441765 Charlet CANARA BANK(508532)
3 THOVALAI TN-28-002-006-006/106-A
(Esanthimangalam) 		2928002000NRG23021220220440267 02/12/2022 SELVAPCKIYAM.P 2928002WL013129 SELVAPCKIYAM.P 00078 CNRB0001265 1100 1100 Processed 09/12/2022 026441765 SELVAPCKIYAM.P CANARA BANK(508532)
4 THOVALAI TN-28-002-006-006/115-A
(Esanthimangalam) 		2928002000NRG23021220220440268 02/12/2022 Roja 2928002WL013129 Roja 00078 CNRB0001265 1100 1100 Processed 09/12/2022 026441765 Roja CANARA BANK(508532)
5 THOVALAI TN-28-002-006-006/140-A
(Esanthimangalam) 		2928002000NRG23021220220440269 02/12/2022 Annapakiyam 2928002WL013129 Annapakiyam 00078 CNRB0001265 1320 1320 Processed 09/12/2022 026441765 Annapakiyam CANARA BANK(508532)
6 THOVALAI TN-28-002-006-006/148-A
(Esanthimangalam) 		2928002000NRG23021220220440270 02/12/2022 Gamapoove 2928002WL013129 Gamapoove 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Gamapoove CANARA BANK(508532)
7 THOVALAI TN-28-002-006-006/167-A
(Esanthimangalam) 		2928002000NRG23021220220440271 02/12/2022 Kumari 2928002WL013129 Kumari 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Kumari CANARA BANK(508532)
8 THOVALAI TN-28-002-006-006/17-A
(Esanthimangalam) 		2928002000NRG23021220220440272 02/12/2022 Arputhamani 2928002WL013129 Arputhamani 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Arputhamani CANARA BANK(508532)
9 THOVALAI TN-28-002-006-006/173-A
(Esanthimangalam) 		2928002000NRG23021220220440273 02/12/2022 Muthu 2928002WL013129 Muthu 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Muthu CANARA BANK(508532)
10 THOVALAI TN-28-002-006-006/175-A
(Esanthimangalam) 		2928002000NRG23021220220440274 02/12/2022 Velam.V 2928002WL013129 Velam.V 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Velam.V CANARA BANK(508532)
11 THOVALAI TN-28-002-006-006/212-A
(Esanthimangalam) 		2928002000NRG23021220220440277 02/12/2022 Lakshmi Ammal 2928002WL013129 Lakshmi Ammal 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Lakshmi Ammal CANARA BANK(508532)
12 THOVALAI TN-28-002-006-006/214-A
(Esanthimangalam) 		2928002000NRG23021220220440278 02/12/2022 Pappa 2928002WL013129 Pappa 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-006-006/220-A
(Esanthimangalam) 		2928002000NRG23021220220440279 02/12/2022 Annabai 2928002WL013129 Annabai 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Annabai CANARA BANK(508532)
14 THOVALAI TN-28-002-006-006/223-A
(Esanthimangalam) 		2928002000NRG23021220220440280 02/12/2022 Pankajam 2928002WL013129 Pankajam 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Pankajam CANARA BANK(508532)
15 THOVALAI TN-28-002-006-006/224-A
(Esanthimangalam) 		2928002000NRG23021220220440281 02/12/2022 Esther 2928002WL013129 Esther 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Esther INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-006-006/225-A
(Esanthimangalam) 		2928002000NRG23021220220440282 02/12/2022 Thanga Leela 2928002WL013129 Thanga Leela 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Thanga Leela INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-006-006/226-A
(Esanthimangalam) 		2928002000NRG23021220220440283 02/12/2022 Sornam 2928002WL013129 Sornam 00078 CNRB0001265 1100 1100 Processed 09/12/2022 026441765 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-006-006/261-A
(Esanthimangalam) 		2928002000NRG23021220220440286 02/12/2022 Lekshmi 2928002WL013129 Lekshmi 00078 CNRB0001265 440 440 Processed 09/12/2022 026441765 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-006-006/267-A
(Esanthimangalam) 		2928002000NRG23021220220440287 02/12/2022 Sudalaimuthupillai 2928002WL013129 Sudalaimuthupillai 00078 CNRB0001265 440 440 Processed 09/12/2022 026441765 Sudalaimuthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-006-006/295-A
(Esanthimangalam) 		2928002000NRG23021220220440288 02/12/2022 GOWARI.S 2928002WL013129 GOWARI.S 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 GOWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-006-006/296-A
(Esanthimangalam) 		2928002000NRG23021220220440289 02/12/2022 Thangam 2928002WL013129 Thangam 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-006-006/334-A
(Esanthimangalam) 		2928002000NRG23021220220440290 02/12/2022 Saroja 2928002WL013129 Saroja 00078 CNRB0001265 440 440 Processed 09/12/2022 026441765 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-006-006/337-A
(Esanthimangalam) 		2928002000NRG23021220220440291 02/12/2022 Mary 2928002WL013129 Mary 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Mary INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-006-006/341-A
(Esanthimangalam) 		2928002000NRG23021220220440292 02/12/2022 Kasthoori 2928002WL013129 Kasthoori 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-006-006/354-A
(Esanthimangalam) 		2928002000NRG23021220220440293 02/12/2022 Renjitham 2928002WL013129 Renjitham 00078 CNRB0001265 440 440 Processed 09/12/2022 026441765 Renjitham CANARA BANK(508532)
26 THOVALAI TN-28-002-006-006/412-A
(Esanthimangalam) 		2928002000NRG23021220220440296 02/12/2022 Rajammal 2928002WL013129 Rajammal 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Rajammal CANARA BANK(508532)
27 THOVALAI TN-28-002-006-006/414-A
(Esanthimangalam) 		2928002000NRG23021220220440297 02/12/2022 Kasthoori 2928002WL013129 Kasthoori 00078 CNRB0001265 440 440 Processed 09/12/2022 026441765 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-006-006/490-A
(Esanthimangalam) 		2928002000NRG23021220220440300 02/12/2022 Rajam 2928002WL013129 Rajam 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Rajam CANARA BANK(508532)
29 THOVALAI TN-28-002-006-006/503-A
(Esanthimangalam) 		2928002000NRG23021220220440302 02/12/2022 Neelam 2928002WL013129 Neelam 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-006-006/514-A
(Esanthimangalam) 		2928002000NRG23021220220440303 02/12/2022 Neelakapillai 2928002WL013129 Neelakapillai 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Neelakapillai CANARA BANK(508532)
31 THOVALAI TN-28-002-006-006/53-A
(Esanthimangalam) 		2928002000NRG23021220220440305 02/12/2022 Santhpoo 2928002WL013129 Santhpoo 00078 CNRB0001265 1320 1320 Processed 09/12/2022 026441765 Santhpoo FEDERAL BANK(607165)
32 THOVALAI TN-28-002-006-006/57-A
(Esanthimangalam) 		2928002000NRG23021220220440306 02/12/2022 Gnanam P 2928002WL013129 Gnanam P 00078 CNRB0001265 440 440 Processed 09/12/2022 026441765 Gnanam P CANARA BANK(508532)
33 THOVALAI TN-28-002-006-006/59-A
(Esanthimangalam) 		2928002000NRG23021220220440309 02/12/2022 Velammal 2928002WL013129 Velammal 00078 CNRB0001265 1320 1320 Processed 09/12/2022 026441765 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-006-006/629-a
(Esanthimangalam) 		2928002000NRG23021220220440311 02/12/2022 Kalavathi 2928002WL013129 Kalavathi 00078 CNRB0001265 1320 1320 Processed 09/12/2022 026441765 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-006-006/630-a
(Esanthimangalam) 		2928002000NRG23021220220440312 02/12/2022 Geetha 2928002WL013129 Geetha 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-006-006/632-a
(Esanthimangalam) 		2928002000NRG23021220220440313 02/12/2022 Saraswathy S 2928002WL013129 Saraswathy S 00078 CNRB0001265 1320 1320 Processed 09/12/2022 026441765 Saraswathy S CANARA BANK(508532)
37 THOVALAI TN-28-002-006-006/639-A
(Esanthimangalam) 		2928002000NRG23021220220440314 02/12/2022 Nirmala 2928002WL013129 Nirmala 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Nirmala INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-006-006/647-a
(Esanthimangalam) 		2928002000NRG23021220220440315 02/12/2022 Valliammal 2928002WL013129 Valliammal 00078 CNRB0001265 1320 1320 Processed 09/12/2022 026441765 Valliammal CANARA BANK(508532)
39 THOVALAI TN-28-002-006-006/648-A
(Esanthimangalam) 		2928002000NRG23021220220440316 02/12/2022 Suganthi 2928002WL013129 Suganthi 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-006-006/655-a
(Esanthimangalam) 		2928002000NRG23021220220440317 02/12/2022 Amutha 2928002WL013129 Amutha 00078 CNRB0001265 1100 1100 Processed 09/12/2022 026441765 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-006-006/67-A
(Esanthimangalam) 		2928002000NRG23021220220440318 02/12/2022 Sorna 2928002WL013129 Sorna 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Sorna INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOVALAI TN-28-002-006-006/674-a
(Esanthimangalam) 		2928002000NRG23021220220440319 02/12/2022 Hefcy Bai 2928002WL013129 Hefcy Bai 00078 CNRB0001265 440 440 Processed 09/12/2022 026441765 Hefcy Bai INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-006-006/677-a
(Esanthimangalam) 		2928002000NRG23021220220440320 02/12/2022 Stella 2928002WL013129 Stella 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Stella CANARA BANK(508532)
44 THOVALAI TN-28-002-006-006/68-A
(Esanthimangalam) 		2928002000NRG23021220220440321 02/12/2022 Kannimariyaal 2928002WL013129 Kannimariyaal 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Kannimariyaal INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-006-006/693-a
(Esanthimangalam) 		2928002000NRG23021220220440325 02/12/2022 Bavani 2928002WL013129 Bavani 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Bavani CANARA BANK(508532)
46 THOVALAI TN-28-002-006-006/70-A
(Esanthimangalam) 		2928002000NRG23021220220440326 02/12/2022 Malathi 2928002WL013129 Malathi 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-006-006/706-a
(Esanthimangalam) 		2928002000NRG23021220220440327 02/12/2022 Usharani 2928002WL013129 Usharani 00078 CNRB0001265 1100 1100 Processed 09/12/2022 026441765 Usharani INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-006-006/71-A
(Esanthimangalam) 		2928002000NRG23021220220440329 02/12/2022 Ponnammal 2928002WL013129 Ponnammal 00078 CNRB0001265 1100 1100 Processed 09/12/2022 026441765 Ponnammal CANARA BANK(508532)
49 THOVALAI TN-28-002-006-006/727-A
(Esanthimangalam) 		2928002000NRG23021220220440330 02/12/2022 Mathammal 2928002WL013129 Mathammal 00078 CNRB0001265 1100 1100 Processed 09/12/2022 026441765 Mathammal CANARA BANK(508532)
50 THOVALAI TN-28-002-006-006/772-A
(Esanthimangalam) 		2928002000NRG23021220220440333 02/12/2022 ESTHER SELVI.S 2928002WL013129 ESTHER SELVI.S 00078 CNRB0001265 1320 1320 Processed 09/12/2022 026441765 ESTHER SELVI.S CANARA BANK(508532)
51 THOVALAI TN-28-002-006-006/81-A
(Esanthimangalam) 		2928002000NRG23021220220440335 02/12/2022 Pakiyamani 2928002WL013129 Pakiyamani 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Pakiyamani INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-006-006/86-A
(Esanthimangalam) 		2928002000NRG23021220220440336 02/12/2022 Arumaninasan 2928002WL013129 Arumaninasan 00078 CNRB0001265 660 660 Processed 09/12/2022 026441765 Arumaninasan INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-006-006/93-A
(Esanthimangalam) 		2928002000NRG23021220220440342 02/12/2022 Ganam 2928002WL013129 Ganam 00078 CNRB0001265 220 220 Processed 09/12/2022 026441765 Ganam INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-006-010/795-A
(Esanthimangalam) 		2928002000NRG23021220220440343 02/12/2022 Devabalan 2928002WL013129 Devabalan 00078 CNRB0001265 880 880 Processed 09/12/2022 026441765 Devabalan INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-006-010/797-A
(Esanthimangalam) 		2928002000NRG23021220220440344 02/12/2022 Princa 2928002WL013129 Princa 00078 CNRB0001265 440 440 Processed 09/12/2022 026441765 Princa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45100 45100
56 THOVALAI TN-28-002-006-006/420-A
(Esanthimangalam) 		2928002000NRG23021220220440298 02/12/2022 Rejina 2928002WL013129 Rejina 00078 CNRB0001506 440 440 Processed 09/12/2022 026441765 Rejina CANARA BANK(508532)
SubTotal 440 440
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_021222APB_FTO_1226585 Canara Bank CNRB0001265 Bhoothapandi 35640
2 THOVALAI TN2928002_021222APB_FTO_1226585 Canara Bank CNRB0001265 BOOTHPANDY 9460
3 THOVALAI TN2928002_021222APB_FTO_1226585 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 440

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