Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:59:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_070323APB_FTO_1628718
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-28-002-005-003/851-A
(Erachakulam) 		2928002000NRG23070320230579371 07/03/2023 Ramalakshmi 2928002WL016410 Ramalakshmi 00078 CNRB0001111 1100 1100 Processed 02/04/2023 005715345 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 THOVALAI TN-28-002-005-005/308-A
(Erachakulam) 		2928002000NRG23070320230579391 07/03/2023 Annam 2928002WL016410 Annam 00078 CNRB0001265 880 880 Processed 02/04/2023 005715345 Annam CANARA BANK(508532)
SubTotal 880 880
3 THOVALAI TN-28-002-005-003/493-A
(Erachakulam) 		2928002000NRG23070320230579370 07/03/2023 Valiyammal 2928002WL016410 Valiyammal 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Valiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-005-005/140-A
(Erachakulam) 		2928002000NRG23070320230579372 07/03/2023 Suseela 2928002WL016410 Suseela 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-005-005/146-A
(Erachakulam) 		2928002000NRG23070320230579373 07/03/2023 Chandra 2928002WL016410 Chandra 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Chandra CANARA BANK(508532)
6 THOVALAI TN-28-002-005-005/152-A
(Erachakulam) 		2928002000NRG23070320230579374 07/03/2023 Selvarani M 2928002WL016410 Selvarani M 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Selvarani M INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-005-005/164-A
(Erachakulam) 		2928002000NRG23070320230579375 07/03/2023 Muthuselvi 2928002WL016410 Muthuselvi 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-005-005/192-A
(Erachakulam) 		2928002000NRG23070320230579376 07/03/2023 Jaya 2928002WL016410 Jaya 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-005-005/207-A
(Erachakulam) 		2928002000NRG23070320230579377 07/03/2023 Angel 2928002WL016410 Angel 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Angel CANARA BANK(508532)
10 THOVALAI TN-28-002-005-005/222-A
(Erachakulam) 		2928002000NRG23070320230579378 07/03/2023 Dhavamani 2928002WL016410 Dhavamani 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-005-005/223-A
(Erachakulam) 		2928002000NRG23070320230579379 07/03/2023 Vanaja 2928002WL016410 Vanaja 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-005-005/227-A
(Erachakulam) 		2928002000NRG23070320230579380 07/03/2023 Pakiya Mani 2928002WL016410 Pakiya Mani 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Pakiya Mani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-005-005/249-A
(Erachakulam) 		2928002000NRG23070320230579381 07/03/2023 Baghavathiammal 2928002WL016410 Baghavathiammal 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Baghavathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-005-005/259-A
(Erachakulam) 		2928002000NRG23070320230579382 07/03/2023 Saraswathy S 2928002WL016410 Saraswathy S 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Saraswathy S INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-005-005/262-A
(Erachakulam) 		2928002000NRG23070320230579383 07/03/2023 Saraswathy 2928002WL016410 Saraswathy 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-005-005/273-A
(Erachakulam) 		2928002000NRG23070320230579384 07/03/2023 Shanthi M 2928002WL016410 Shanthi M 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Shanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-005-005/281-A
(Erachakulam) 		2928002000NRG23070320230579385 07/03/2023 Rajam 2928002WL016410 Rajam 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-005-005/293-A
(Erachakulam) 		2928002000NRG23070320230579386 07/03/2023 Puspharani P 2928002WL016410 Puspharani P 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Puspharani P INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-005-005/294-A
(Erachakulam) 		2928002000NRG23070320230579387 07/03/2023 Muthammal 2928002WL016410 Muthammal 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-005-005/297-A
(Erachakulam) 		2928002000NRG23070320230579389 07/03/2023 Thamayanthi V 2928002WL016410 Thamayanthi V 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Thamayanthi V INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-005-005/30-A
(Erachakulam) 		2928002000NRG23070320230579390 07/03/2023 Palammal 2928002WL016410 Palammal 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-005-005/32-A
(Erachakulam) 		2928002000NRG23070320230579392 07/03/2023 Nagammal 2928002WL016410 Nagammal 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-005-005/376-A
(Erachakulam) 		2928002000NRG23070320230579394 07/03/2023 Maria Selvi A 2928002WL016410 Maria Selvi A 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Maria Selvi A INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-005-005/386-A
(Erachakulam) 		2928002000NRG23070320230579396 07/03/2023 Rajeswari T 2928002WL016410 Rajeswari T 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Rajeswari T CANARA BANK(508532)
25 THOVALAI TN-28-002-005-005/417-A
(Erachakulam) 		2928002000NRG23070320230579397 07/03/2023 Anna Lekshmi 2928002WL016410 Anna Lekshmi 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Anna Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-005-005/42-A
(Erachakulam) 		2928002000NRG23070320230579398 07/03/2023 Muthu Lakshmi 2928002WL016410 Muthu Lakshmi 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Muthu Lakshmi CANARA BANK(508532)
27 THOVALAI TN-28-002-005-005/427-A
(Erachakulam) 		2928002000NRG23070320230579399 07/03/2023 Annapackkiam 2928002WL016410 Annapackkiam 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Annapackkiam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-005-005/447-A
(Erachakulam) 		2928002000NRG23070320230579400 07/03/2023 Neela 2928002WL016410 Neela 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Neela CANARA BANK(508532)
29 THOVALAI TN-28-002-005-005/452-A
(Erachakulam) 		2928002000NRG23070320230579401 07/03/2023 UmaiyaParvathi 2928002WL016410 UmaiyaParvathi 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 UmaiyaParvathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-005-005/457-A
(Erachakulam) 		2928002000NRG23070320230579402 07/03/2023 Packia Rathi 2928002WL016410 Packia Rathi 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Packia Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-005-005/484-A
(Erachakulam) 		2928002000NRG23070320230579403 07/03/2023 Parvathi 2928002WL016410 Parvathi 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-005-005/487-A
(Erachakulam) 		2928002000NRG23070320230579404 07/03/2023 Palammal 2928002WL016410 Palammal 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Palammal CANARA BANK(508532)
33 THOVALAI TN-28-002-005-005/491-a
(Erachakulam) 		2928002000NRG23070320230579405 07/03/2023 Sutha Nalini 2928002WL016410 Sutha Nalini 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Sutha Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-005-005/514-A
(Erachakulam) 		2928002000NRG23070320230579406 07/03/2023 Pushpam 2928002WL016410 Pushpam 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Pushpam CANARA BANK(508532)
35 THOVALAI TN-28-002-005-005/544-a
(Erachakulam) 		2928002000NRG23070320230579407 07/03/2023 Kani 2928002WL016410 Kani 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Kani CANARA BANK(508532)
36 THOVALAI TN-28-002-005-005/552-A
(Erachakulam) 		2928002000NRG23070320230579408 07/03/2023 Kanni 2928002WL016410 Kanni 00078 CNRB0001506 660 660 Processed 02/04/2023 005715345 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-005-005/558-A
(Erachakulam) 		2928002000NRG23070320230579409 07/03/2023 Santham 2928002WL016410 Santham 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Santham STATE BANK OF INDIA(508548)
38 THOVALAI TN-28-002-005-005/568-a
(Erachakulam) 		2928002000NRG23070320230579410 07/03/2023 Yesuvaram 2928002WL016410 Yesuvaram 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Yesuvaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-005-005/576-a
(Erachakulam) 		2928002000NRG23070320230579411 07/03/2023 Kannithai 2928002WL016410 Kannithai 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Kannithai INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-005-005/595-A
(Erachakulam) 		2928002000NRG23070320230579412 07/03/2023 Nagammal 2928002WL016410 Nagammal 00078 CNRB0001506 1100 1100 Processed 02/04/2023 005715345 Nagammal CANARA BANK(508532)
41 THOVALAI TN-28-002-005-005/617-A
(Erachakulam) 		2928002000NRG23070320230579414 07/03/2023 Thangam 2928002WL016410 Thangam 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Thangam CANARA BANK(508532)
42 THOVALAI TN-28-002-005-005/633-A
(Erachakulam) 		2928002000NRG23070320230579415 07/03/2023 Vijayakumari 2928002WL016410 Vijayakumari 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-005-005/701-A
(Erachakulam) 		2928002000NRG23070320230579416 07/03/2023 Latha 2928002WL016410 Latha 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-005-005/707-A
(Erachakulam) 		2928002000NRG23070320230579417 07/03/2023 Suganya 2928002WL016410 Suganya 00078 CNRB0001506 220 220 Processed 02/04/2023 005715345 Suganya CANARA BANK(508532)
45 THOVALAI TN-28-002-005-005/73-A
(Erachakulam) 		2928002000NRG23070320230579418 07/03/2023 Meenachy 2928002WL016410 Meenachy 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Meenachy INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-005-005/96-A
(Erachakulam) 		2928002000NRG23070320230579419 07/03/2023 Thanammal 2928002WL016410 Thanammal 00078 CNRB0001506 440 440 Processed 02/04/2023 005715345 Thanammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-005-007/679-A
(Erachakulam) 		2928002000NRG23070320230579420 07/03/2023 Ezhil Sophana 2928002WL016410 Ezhil Sophana 00078 CNRB0001506 880 880 Processed 02/04/2023 005715345 Ezhil Sophana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32780 32780
48 THOVALAI TN-28-002-005-012/637-A
(Erachakulam) 		2928002000NRG23070320230579423 07/03/2023 Kalai Selvi 2928002WL016410 Kalai Selvi 00127 FDRL0002103 1100 1100 Processed 02/04/2023 005715345 Kalai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
49 THOVALAI TN-28-002-005-008/816-A
(Erachakulam) 		2928002000NRG23070320230579422 07/03/2023 VASANTHA 2928002WL016410 VASANTHA 00415 SBIN0070280 660 660 Processed 02/04/2023 005715345 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
50 THOVALAI TN-28-002-005-005/295-A
(Erachakulam) 		2928002000NRG23070320230579388 07/03/2023 Muthulakshmi 2928002WL016410 Muthulakshmi 00415 SBIN0071052 1100 1100 Processed 02/04/2023 005715345 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-005-005/371-A
(Erachakulam) 		2928002000NRG23070320230579393 07/03/2023 Geetha 2928002WL016410 Geetha 00415 SBIN0071052 440 440 Processed 02/04/2023 005715345 Geetha INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-005-005/378-A
(Erachakulam) 		2928002000NRG23070320230579395 07/03/2023 Indira 2928002WL016410 Indira 00415 SBIN0071052 660 660 Processed 02/04/2023 005715345 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-005-005/600-A
(Erachakulam) 		2928002000NRG23070320230579413 07/03/2023 Pal Raj 2928002WL016410 Pal Raj 00415 SBIN0071052 220 220 Processed 02/04/2023 005715345 Pal Raj STATE BANK OF INDIA(508548)
54 THOVALAI TN-28-002-005-007/880-A
(Erachakulam) 		2928002000NRG23070320230579421 07/03/2023 May Kala Bai 2928002WL016410 May Kala Bai 00415 SBIN0071052 1100 1100 Processed 02/04/2023 005715345 May Kala Bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
Total 40040 40040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_070323APB_FTO_1628718 Canara Bank CNRB0001111 KOTTAR,NAGERCOIL 1100
2 THOVALAI TN2928002_070323APB_FTO_1628718 Canara Bank CNRB0001265 BOOTHPANDY 880
3 THOVALAI TN2928002_070323APB_FTO_1628718 Canara Bank CNRB0001506 Vadasery 24420
4 THOVALAI TN2928002_070323APB_FTO_1628718 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 8360
5 THOVALAI TN2928002_070323APB_FTO_1628718 FEDERAL BANK FDRL0002103 Esanthimangalam 1100
6 THOVALAI TN2928002_070323APB_FTO_1628718 State Bank of India SBIN0070280 BHOOTHAPANDY 660
7 THOVALAI TN2928002_070323APB_FTO_1628718 State Bank of India SBIN0071052 ERACHAKULAM 3520

Download In Excel