Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_020323APB_FTO_1610357
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-28-002-008-003/860-A
(Kattuputhoor) 		2928002000NRG23020320230568018 02/03/2023 Anitha 2928002WL016163 Anitha 00078 CNRB0001643 250 250 Processed 30/03/2023 025730741 Anitha CANARA BANK(508532)
2 THOVALAI TN-28-002-008-004/766-A
(Kattuputhoor) 		2928002000NRG23020320230568019 02/03/2023 Punitha 2928002WL016163 Punitha 00078 CNRB0001643 500 500 Processed 30/03/2023 025730741 Punitha CANARA BANK(508532)
3 THOVALAI TN-28-002-008-004/847-A
(Kattuputhoor) 		2928002000NRG23020320230568020 02/03/2023 Usha 2928002WL016163 Usha 00078 CNRB0001643 1250 1250 Processed 31/03/2023 025730741 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-008-005/678-A
(Kattuputhoor) 		2928002000NRG23020320230568021 02/03/2023 Vijila V 2928002WL016163 Vijila V 00078 CNRB0001643 750 750 Processed 30/03/2023 025730741 Vijila V CANARA BANK(508532)
5 THOVALAI TN-28-002-008-008/161-A
(Kattuputhoor) 		2928002000NRG23020320230568024 02/03/2023 PUNITHA.S 2928002WL016163 PUNITHA.S 00078 CNRB0001643 500 500 Processed 30/03/2023 025730741 PUNITHA.S INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-008-008/17-A
(Kattuputhoor) 		2928002000NRG23020320230568026 02/03/2023 Emimaal 2928002WL016163 Emimaal 00078 CNRB0001643 250 250 Processed 30/03/2023 025730741 Emimaal CANARA BANK(508532)
7 THOVALAI TN-28-002-008-008/182-A
(Kattuputhoor) 		2928002000NRG23020320230568027 02/03/2023 Rani 2928002WL016163 Rani 00078 CNRB0001643 1500 1500 Processed 30/03/2023 025730741 Rani CANARA BANK(508532)
8 THOVALAI TN-28-002-008-008/183-A
(Kattuputhoor) 		2928002000NRG23020320230568028 02/03/2023 ERAKKAM 2928002WL016163 ERAKKAM 00078 CNRB0001643 250 250 Processed 31/03/2023 025730741 ERAKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-008-008/186-A
(Kattuputhoor) 		2928002000NRG23020320230568029 02/03/2023 Kasthuraibai.R. 2928002WL016163 Kasthuraibai.R. 00078 CNRB0001643 250 250 Processed 30/03/2023 025730741 Kasthuraibai.R. CANARA BANK(508532)
10 THOVALAI TN-28-002-008-008/200-A
(Kattuputhoor) 		2928002000NRG23020320230568031 02/03/2023 Vijaya 2928002WL016163 Vijaya 00078 CNRB0001643 1250 1250 Processed 30/03/2023 025730741 Vijaya CANARA BANK(508532)
11 THOVALAI TN-28-002-008-008/3-A
(Kattuputhoor) 		2928002000NRG23020320230568032 02/03/2023 Mariyal.K 2928002WL016163 Mariyal.K 00078 CNRB0001643 250 250 Processed 30/03/2023 025730741 Mariyal.K CANARA BANK(508532)
12 THOVALAI TN-28-002-008-008/302-A
(Kattuputhoor) 		2928002000NRG23020320230568033 02/03/2023 Yeasumani 2928002WL016163 Yeasumani 00078 CNRB0001643 1250 1250 Processed 30/03/2023 025730741 Yeasumani CANARA BANK(508532)
13 THOVALAI TN-28-002-008-008/310-B
(Kattuputhoor) 		2928002000NRG23020320230568034 02/03/2023 NALAINI 2928002WL016163 NALAINI 00078 CNRB0001643 1500 1500 Processed 30/03/2023 025730741 NALAINI INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-008-008/314-A
(Kattuputhoor) 		2928002000NRG23020320230568035 02/03/2023 Santhakumari 2928002WL016163 Santhakumari 00078 CNRB0001643 1250 1250 Processed 30/03/2023 025730741 Santhakumari CANARA BANK(508532)
15 THOVALAI TN-28-002-008-008/352-A
(Kattuputhoor) 		2928002000NRG23020320230568036 02/03/2023 M.Kamalam 2928002WL016163 M.Kamalam 00078 CNRB0001643 1500 1500 Processed 30/03/2023 025730741 M.Kamalam CANARA BANK(508532)
16 THOVALAI TN-28-002-008-008/36-A
(Kattuputhoor) 		2928002000NRG23020320230568037 02/03/2023 Kannimariyal 2928002WL016163 Kannimariyal 00078 CNRB0001643 250 250 Processed 31/03/2023 025730741 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-008-008/443-A
(Kattuputhoor) 		2928002000NRG23020320230568039 02/03/2023 Mano 2928002WL016163 Mano 00078 CNRB0001643 750 750 Processed 30/03/2023 025730741 Mano CANARA BANK(508532)
18 THOVALAI TN-28-002-008-008/454-A
(Kattuputhoor) 		2928002000NRG23020320230568040 02/03/2023 Thangam.R 2928002WL016163 Thangam.R 00078 CNRB0001643 1500 1500 Processed 30/03/2023 025730741 Thangam.R CANARA BANK(508532)
19 THOVALAI TN-28-002-008-008/470-A
(Kattuputhoor) 		2928002000NRG23020320230568041 02/03/2023 M.Devika 2928002WL016163 M.Devika 00078 CNRB0001643 1000 1000 Processed 30/03/2023 025730741 M.Devika CANARA BANK(508532)
20 THOVALAI TN-28-002-008-008/546-A
(Kattuputhoor) 		2928002000NRG23020320230568043 02/03/2023 Vanitha R 2928002WL016163 Vanitha R 00078 CNRB0001643 250 250 Processed 30/03/2023 025730741 Vanitha R CANARA BANK(508532)
21 THOVALAI TN-28-002-008-008/558-A
(Kattuputhoor) 		2928002000NRG23020320230568044 02/03/2023 Rejina 2928002WL016163 Rejina 00078 CNRB0001643 1000 1000 Processed 30/03/2023 025730741 Rejina CANARA BANK(508532)
22 THOVALAI TN-28-002-008-008/602-A
(Kattuputhoor) 		2928002000NRG23020320230568045 02/03/2023 Janaki 2928002WL016163 Janaki 00078 CNRB0001643 1000 1000 Processed 30/03/2023 025730741 Janaki CANARA BANK(508532)
23 THOVALAI TN-28-002-008-008/631-A
(Kattuputhoor) 		2928002000NRG23020320230568046 02/03/2023 Mathavi 2928002WL016163 Mathavi 00078 CNRB0001643 1500 1500 Processed 30/03/2023 025730741 Mathavi CANARA BANK(508532)
24 THOVALAI TN-28-002-008-008/643-a
(Kattuputhoor) 		2928002000NRG23020320230568047 02/03/2023 Krishnammal 2928002WL016163 Krishnammal 00078 CNRB0001643 1000 1000 Processed 31/03/2023 025730741 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-008-008/653-a
(Kattuputhoor) 		2928002000NRG23020320230568048 02/03/2023 Usha 2928002WL016163 Usha 00078 CNRB0001643 250 250 Processed 30/03/2023 025730741 Usha CANARA BANK(508532)
26 THOVALAI TN-28-002-008-008/679-a
(Kattuputhoor) 		2928002000NRG23020320230568049 02/03/2023 Suthakumari.R 2928002WL016163 Suthakumari.R 00078 CNRB0001643 250 250 Processed 30/03/2023 025730741 Suthakumari.R CANARA BANK(508532)
27 THOVALAI TN-28-002-008-008/871-A
(Kattuputhoor) 		2928002000NRG23020320230568050 02/03/2023 Vasantha 2928002WL016163 Vasantha 00078 CNRB0001643 750 750 Processed 31/03/2023 025730741 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-008-010/776-A
(Kattuputhoor) 		2928002000NRG23020320230568051 02/03/2023 Saraswathy 2928002WL016163 Saraswathy 00078 CNRB0001643 500 500 Processed 30/03/2023 025730741 Saraswathy CANARA BANK(508532)
29 THOVALAI TN-28-002-008-010/777-A
(Kattuputhoor) 		2928002000NRG23020320230568052 02/03/2023 Rukumani 2928002WL016163 Rukumani 00078 CNRB0001643 500 500 Processed 30/03/2023 025730741 Rukumani CANARA BANK(508532)
SubTotal 23000 23000
30 THOVALAI TN-28-002-008-001/809-A
(Kattuputhoor) 		2928002000NRG23020320230568017 02/03/2023 Johncy rani 2928002WL016163 Johncy rani 00078 CNRB0004868 500 500 Processed 30/03/2023 025730741 Johncy rani INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-008-008/165-A
(Kattuputhoor) 		2928002000NRG23020320230568025 02/03/2023 Sahayarani 2928002WL016163 Sahayarani 00078 CNRB0004868 250 250 Processed 30/03/2023 025730741 Sahayarani INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-008-008/397-A
(Kattuputhoor) 		2928002000NRG23020320230568038 02/03/2023 Kannimariyal 2928002WL016163 Kannimariyal 00078 CNRB0004868 1250 1250 Processed 30/03/2023 025730741 Kannimariyal CANARA BANK(508532)
SubTotal 2000 2000
33 THOVALAI TN-28-002-008-005/863-A
(Kattuputhoor) 		2928002000NRG23020320230568022 02/03/2023 Puniytha Mary 2928002WL016163 Puniytha Mary 00177 IOBA0002759 1500 1500 Processed 30/03/2023 025730741 Puniytha Mary UNION BANK OF INDIA(508500)
34 THOVALAI TN-28-002-008-005/872-A
(Kattuputhoor) 		2928002000NRG23020320230568023 02/03/2023 Usha 2928002WL016163 Usha 00177 IOBA0002759 750 750 Processed 31/03/2023 025730741 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-008-008/197-A
(Kattuputhoor) 		2928002000NRG23020320230568030 02/03/2023 R.VIRGIN JEEVA 2928002WL016163 R.VIRGIN JEEVA 00177 IOBA0002759 1250 1250 Processed 30/03/2023 025730741 R.VIRGIN JEEVA INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-008-008/499-A
(Kattuputhoor) 		2928002000NRG23020320230568042 02/03/2023 Epsi 2928002WL016163 Epsi 00177 IOBA0002759 250 250 Processed 30/03/2023 025730741 Epsi INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_020323APB_FTO_1610357 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 10000
2 THOVALAI TN2928002_020323APB_FTO_1610357 Canara Bank CNRB0001643 Azhiyapandiyapuram 13000
3 THOVALAI TN2928002_020323APB_FTO_1610357 Canara Bank CNRB0004868 kadukarai 2000
4 THOVALAI TN2928002_020323APB_FTO_1610357 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 3750

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