Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_180223APB_FTO_1566445
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-28-002-006-005/811-A
(Esanthimangalam) 		2928002000NRG23170220230547659 18/02/2023 Sutha 2928002WL015647 Sutha 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-006-006/105-A
(Esanthimangalam) 		2928002000NRG23170220230547660 18/02/2023 Charlet 2928002WL015647 Charlet 00078 CNRB0001265 660 660 Processed 24/02/2023 006925814 Charlet CANARA BANK(508532)
3 THOVALAI TN-28-002-006-006/115-A
(Esanthimangalam) 		2928002000NRG23170220230547661 18/02/2023 Roja 2928002WL015647 Roja 00078 CNRB0001265 660 660 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THOVALAI TN-28-002-006-006/124-A
(Esanthimangalam) 		2928002000NRG23170220230547662 18/02/2023 Nagomi 2928002WL015647 Nagomi 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Nagomi CANARA BANK(508532)
5 THOVALAI TN-28-002-006-006/143-A
(Esanthimangalam) 		2928002000NRG23170220230547663 18/02/2023 Manonmani 2928002WL015647 Manonmani 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-006-006/167-A
(Esanthimangalam) 		2928002000NRG23170220230547664 18/02/2023 Kumari 2928002WL015647 Kumari 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Kumari CANARA BANK(508532)
7 THOVALAI TN-28-002-006-006/17-A
(Esanthimangalam) 		2928002000NRG23170220230547665 18/02/2023 Arputhamani 2928002WL015647 Arputhamani 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Arputhamani CANARA BANK(508532)
8 THOVALAI TN-28-002-006-006/188-A
(Esanthimangalam) 		2928002000NRG23170220230547666 18/02/2023 Pakiya Lakshmi 2928002WL015647 Pakiya Lakshmi 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Pakiya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-006-006/203-A
(Esanthimangalam) 		2928002000NRG23170220230547667 18/02/2023 Pushpam 2928002WL015647 Pushpam 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-006-006/21-A
(Esanthimangalam) 		2928002000NRG23170220230547668 18/02/2023 MARY ALPONZAL 2928002WL015647 MARY ALPONZAL 00078 CNRB0001265 660 660 Processed 24/02/2023 006925814 MARY ALPONZAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-006-006/22-A
(Esanthimangalam) 		2928002000NRG23170220230547669 18/02/2023 Leela 2928002WL015647 Leela 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Leela CANARA BANK(508532)
12 THOVALAI TN-28-002-006-006/224-A
(Esanthimangalam) 		2928002000NRG23170220230547670 18/02/2023 Esther 2928002WL015647 Esther 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Esther INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-006-006/229-A
(Esanthimangalam) 		2928002000NRG23170220230547671 18/02/2023 Manokaran 2928002WL015647 Manokaran 00078 CNRB0001265 660 660 Processed 24/02/2023 006925814 Manokaran INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-006-006/24-A
(Esanthimangalam) 		2928002000NRG23170220230547672 18/02/2023 Yeasu Thangam 2928002WL015647 Yeasu Thangam 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Yeasu Thangam INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-006-006/259-A
(Esanthimangalam) 		2928002000NRG23170220230547674 18/02/2023 Sri Krishna Perumal 2928002WL015647 Sri Krishna Perumal 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Sri Krishna Perumal CANARA BANK(508532)
16 THOVALAI TN-28-002-006-006/260-A
(Esanthimangalam) 		2928002000NRG23170220230547675 18/02/2023 Perumal A 2928002WL015647 Perumal A 00078 CNRB0001265 1405 1405 Processed 24/02/2023 006925814 Perumal A INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-006-006/261-A
(Esanthimangalam) 		2928002000NRG23170220230547676 18/02/2023 Lekshmi 2928002WL015647 Lekshmi 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-006-006/267-A
(Esanthimangalam) 		2928002000NRG23170220230547677 18/02/2023 Sudalaimuthupillai 2928002WL015647 Sudalaimuthupillai 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Sudalaimuthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-006-006/27-A
(Esanthimangalam) 		2928002000NRG23170220230547678 18/02/2023 Jesi 2928002WL015647 Jesi 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Jesi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-006-006/318-A
(Esanthimangalam) 		2928002000NRG23170220230547679 18/02/2023 Mariyammal 2928002WL015647 Mariyammal 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
21 THOVALAI TN-28-002-006-006/337-A
(Esanthimangalam) 		2928002000NRG23170220230547680 18/02/2023 Mary 2928002WL015647 Mary 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Mary INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-006-006/36-A
(Esanthimangalam) 		2928002000NRG23170220230547681 18/02/2023 Natchathiram P 2928002WL015647 Natchathiram P 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Natchathiram P INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-006-006/362-A
(Esanthimangalam) 		2928002000NRG23170220230547682 18/02/2023 Saratha 2928002WL015647 Saratha 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Saratha CANARA BANK(508532)
24 THOVALAI TN-28-002-006-006/373-A
(Esanthimangalam) 		2928002000NRG23170220230547683 18/02/2023 Ambika 2928002WL015647 Ambika 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-006-006/377-A
(Esanthimangalam) 		2928002000NRG23170220230547684 18/02/2023 Geetha 2928002WL015647 Geetha 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-006-006/387-A
(Esanthimangalam) 		2928002000NRG23170220230547685 18/02/2023 Vasantha 2928002WL015647 Vasantha 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-006-006/412-A
(Esanthimangalam) 		2928002000NRG23170220230547686 18/02/2023 Rajammal 2928002WL015647 Rajammal 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Rajammal CANARA BANK(508532)
28 THOVALAI TN-28-002-006-006/414-A
(Esanthimangalam) 		2928002000NRG23170220230547687 18/02/2023 Kasthoori 2928002WL015647 Kasthoori 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-006-006/419-A
(Esanthimangalam) 		2928002000NRG23170220230547688 18/02/2023 Saila 2928002WL015647 Saila 00078 CNRB0001265 660 660 Processed 24/02/2023 006925814 Saila INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-006-006/435-A
(Esanthimangalam) 		2928002000NRG23170220230547690 18/02/2023 Lakshmi 2928002WL015647 Lakshmi 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-006-006/436-A
(Esanthimangalam) 		2928002000NRG23170220230547691 18/02/2023 Chandra 2928002WL015647 Chandra 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-006-006/46-A
(Esanthimangalam) 		2928002000NRG23170220230547692 18/02/2023 Kala Shanthi 2928002WL015647 Kala Shanthi 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Kala Shanthi CANARA BANK(508532)
33 THOVALAI TN-28-002-006-006/503-A
(Esanthimangalam) 		2928002000NRG23170220230547693 18/02/2023 Neelam 2928002WL015647 Neelam 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-006-006/52-A
(Esanthimangalam) 		2928002000NRG23170220230547694 18/02/2023 Geetha 2928002WL015647 Geetha 00078 CNRB0001265 660 660 Processed 24/02/2023 006925814 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-006-006/579-A
(Esanthimangalam) 		2928002000NRG23170220230547695 18/02/2023 Palammal 2928002WL015647 Palammal 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Palammal CANARA BANK(508532)
36 THOVALAI TN-28-002-006-006/6-A
(Esanthimangalam) 		2928002000NRG23170220230547696 18/02/2023 Kirubai 2928002WL015647 Kirubai 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Kirubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-006-006/617-A
(Esanthimangalam) 		2928002000NRG23170220230547697 18/02/2023 Vimala 2928002WL015647 Vimala 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Vimala CANARA BANK(508532)
38 THOVALAI TN-28-002-006-006/622
(Esanthimangalam) 		2928002000NRG23170220230547698 18/02/2023 Muthammal 2928002WL015647 Muthammal 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Muthammal FEDERAL BANK(607165)
39 THOVALAI TN-28-002-006-006/630-a
(Esanthimangalam) 		2928002000NRG23170220230547699 18/02/2023 Geetha 2928002WL015647 Geetha 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-006-006/655-a
(Esanthimangalam) 		2928002000NRG23170220230547700 18/02/2023 Amutha 2928002WL015647 Amutha 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-006-006/67-A
(Esanthimangalam) 		2928002000NRG23170220230547701 18/02/2023 Sorna 2928002WL015647 Sorna 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Sorna INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOVALAI TN-28-002-006-006/674-a
(Esanthimangalam) 		2928002000NRG23170220230547702 18/02/2023 Hefcy Bai 2928002WL015647 Hefcy Bai 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Hefcy Bai INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-006-006/689-A
(Esanthimangalam) 		2928002000NRG23170220230547703 18/02/2023 Manonmani 2928002WL015647 Manonmani 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Manonmani CANARA BANK(508532)
44 THOVALAI TN-28-002-006-006/698-a
(Esanthimangalam) 		2928002000NRG23170220230547704 18/02/2023 Jeeva 2928002WL015647 Jeeva 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Jeeva CANARA BANK(508532)
45 THOVALAI TN-28-002-006-006/7-A
(Esanthimangalam) 		2928002000NRG23170220230547705 18/02/2023 Velammal 2928002WL015647 Velammal 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Velammal CANARA BANK(508532)
46 THOVALAI TN-28-002-006-006/70-A
(Esanthimangalam) 		2928002000NRG23170220230547706 18/02/2023 Malathi 2928002WL015647 Malathi 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-006-006/729-a
(Esanthimangalam) 		2928002000NRG23170220230547708 18/02/2023 Glorybai 2928002WL015647 Glorybai 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Glorybai INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-006-006/754-A
(Esanthimangalam) 		2928002000NRG23170220230547709 18/02/2023 Meenakshi 2928002WL015647 Meenakshi 00078 CNRB0001265 660 660 Processed 24/02/2023 006925814 Meenakshi CANARA BANK(508532)
49 THOVALAI TN-28-002-006-006/760-A
(Esanthimangalam) 		2928002000NRG23170220230547710 18/02/2023 Palammal G 2928002WL015647 Palammal G 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Palammal G INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOVALAI TN-28-002-006-006/772-A
(Esanthimangalam) 		2928002000NRG23170220230547711 18/02/2023 ESTHER SELVI.S 2928002WL015647 ESTHER SELVI.S 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 ESTHER SELVI.S CANARA BANK(508532)
51 THOVALAI TN-28-002-006-006/78-A
(Esanthimangalam) 		2928002000NRG23170220230547712 18/02/2023 Thangamani 2928002WL015647 Thangamani 00078 CNRB0001265 660 660 Processed 24/02/2023 006925814 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-006-006/8-A
(Esanthimangalam) 		2928002000NRG23170220230547713 18/02/2023 Pernba Sironmani 2928002WL015647 Pernba Sironmani 00078 CNRB0001265 440 440 Processed 24/02/2023 006925814 Pernba Sironmani INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-006-006/86-A
(Esanthimangalam) 		2928002000NRG23170220230547714 18/02/2023 Arumaninasan 2928002WL015647 Arumaninasan 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Arumaninasan INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-006-006/895-A
(Esanthimangalam) 		2928002000NRG23170220230547716 18/02/2023 Subitha 2928002WL015647 Subitha 00078 CNRB0001265 1100 1100 Processed 24/02/2023 006925814 Subitha CANARA BANK(508532)
55 THOVALAI TN-28-002-006-006/92-A
(Esanthimangalam) 		2928002000NRG23170220230547717 18/02/2023 Inbam 2928002WL015647 Inbam 00078 CNRB0001265 880 880 Processed 24/02/2023 006925814 Inbam CANARA BANK(508532)
56 THOVALAI TN-28-002-006-010/795-A
(Esanthimangalam) 		2928002000NRG23170220230547718 18/02/2023 Devabalan 2928002WL015647 Devabalan 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Devabalan INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-006-010/797-A
(Esanthimangalam) 		2928002000NRG23170220230547719 18/02/2023 Princa 2928002WL015647 Princa 00078 CNRB0001265 220 220 Processed 24/02/2023 006925814 Princa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40565 40565
58 THOVALAI TN-28-002-006-006/420-A
(Esanthimangalam) 		2928002000NRG23170220230547689 18/02/2023 Rejina 2928002WL015647 Rejina 00078 CNRB0001506 660 660 Processed 24/02/2023 006925814 Rejina CANARA BANK(508532)
SubTotal 660 660
59 THOVALAI TN-28-002-006-006/253-A
(Esanthimangalam) 		2928002000NRG23170220230547673 18/02/2023 Arumugam Pillai 2928002WL015647 Arumugam Pillai 00127 FDRL0002103 880 880 Processed 24/02/2023 006925814 Arumugam Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOVALAI TN-28-002-006-006/892-A
(Esanthimangalam) 		2928002000NRG23170220230547715 18/02/2023 Maasanam 2928002WL015647 Maasanam 00127 FDRL0002103 1100 1100 Processed 24/02/2023 006925814 Maasanam CANARA BANK(508532)
SubTotal 1980 1980
61 THOVALAI TN-28-002-006-006/707-A
(Esanthimangalam) 		2928002000NRG23170220230547707 18/02/2023 Muthu 2928002WL015647 Muthu 00415 SBIN0012757 440 440 Processed 24/02/2023 006925814 Muthu STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 43645 43645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_180223APB_FTO_1566445 Canara Bank CNRB0001265 Bhoothapandi 24200
2 THOVALAI TN2928002_180223APB_FTO_1566445 Canara Bank CNRB0001265 BOOTHPANDY 16365
3 THOVALAI TN2928002_180223APB_FTO_1566445 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 660
4 THOVALAI TN2928002_180223APB_FTO_1566445 FEDERAL BANK FDRL0002103 Esanthimangalam 1980
5 THOVALAI TN2928002_180223APB_FTO_1566445 State Bank of India SBIN0012757 PARVATHIPURAM 440

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