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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:58:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_021222APB_FTO_1226637
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-28-002-004-004/4-A
(Therisanamcope) 		2928002000NRG23021220220439631 02/12/2022 Anandam 2928002WL013117 Anandam 00078 CNRB0001265 250 250 Processed 09/12/2022 026441765 Anandam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
2 THOVALAI TN-28-002-004-004/1-A
(Therisanamcope) 		2928002000NRG23021220220439591 02/12/2022 U. Rethinam 2928002WL013117 U. Rethinam 00177 IOBA0000251 1500 1500 Processed 09/12/2022 026441765 U. Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-004-004/10-A
(Therisanamcope) 		2928002000NRG23021220220439592 02/12/2022 Mariya Pakkiyam 2928002WL013117 Mariya Pakkiyam 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441765 Mariya Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-004-004/108-A
(Therisanamcope) 		2928002000NRG23021220220439593 02/12/2022 Subbulakshmi P 2928002WL013117 Subbulakshmi P 00177 IOBA0000251 500 500 Processed 09/12/2022 026441765 Subbulakshmi P INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-004-004/113-A
(Therisanamcope) 		2928002000NRG23021220220439595 02/12/2022 Radha 2928002WL013117 Radha 00177 IOBA0000251 1000 1000 Processed 09/12/2022 026441765 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-004-004/115-A
(Therisanamcope) 		2928002000NRG23021220220439596 02/12/2022 Thanammal 2928002WL013117 Thanammal 00177 IOBA0000251 1000 1000 Processed 09/12/2022 026441765 Thanammal INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-004-004/118-A
(Therisanamcope) 		2928002000NRG23021220220439597 02/12/2022 Prema A 2928002WL013117 Prema A 00177 IOBA0000251 250 250 Processed 09/12/2022 026441765 Prema A INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-004-004/128-A
(Therisanamcope) 		2928002000NRG23021220220439598 02/12/2022 Prema A 2928002WL013117 Prema A 00177 IOBA0000251 250 250 Processed 09/12/2022 026441765 Prema A CANARA BANK(508532)
9 THOVALAI TN-28-002-004-004/172-A
(Therisanamcope) 		2928002000NRG23021220220439600 02/12/2022 Saraswathi 2928002WL013117 Saraswathi 00177 IOBA0000251 750 750 Processed 09/12/2022 026441765 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-004-004/193-A
(Therisanamcope) 		2928002000NRG23021220220439601 02/12/2022 Kumar 2928002WL013117 Kumar 00177 IOBA0000251 250 250 Processed 09/12/2022 026441765 Kumar INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-004-004/205-A
(Therisanamcope) 		2928002000NRG23021220220439602 02/12/2022 ISRAVEL 2928002WL013117 ISRAVEL 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441765 ISRAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-004-004/214
(Therisanamcope) 		2928002000NRG23021220220439604 02/12/2022 Kesavan Nair 2928002WL013117 Kesavan Nair 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441765 Kesavan Nair INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-004-004/22-A
(Therisanamcope) 		2928002000NRG23021220220439606 02/12/2022 Andarpillai N 2928002WL013117 Andarpillai N 00177 IOBA0000251 1500 1500 Processed 09/12/2022 026441765 Andarpillai N STATE BANK OF INDIA(508548)
14 THOVALAI TN-28-002-004-004/224-A
(Therisanamcope) 		2928002000NRG23021220220439607 02/12/2022 Arul Mani 2928002WL013117 Arul Mani 00177 IOBA0000251 250 250 Processed 09/12/2022 026441765 Arul Mani INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-004-004/236-A
(Therisanamcope) 		2928002000NRG23021220220439608 02/12/2022 Ponnammal 2928002WL013117 Ponnammal 00177 IOBA0000251 1500 1500 Processed 09/12/2022 026441765 Ponnammal INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-004-004/238-A
(Therisanamcope) 		2928002000NRG23021220220439609 02/12/2022 Tharani 2928002WL013117 Tharani 00177 IOBA0000251 750 750 Processed 09/12/2022 026441765 Tharani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-004-004/239-A
(Therisanamcope) 		2928002000NRG23021220220439610 02/12/2022 Dhana Sheela 2928002WL013117 Dhana Sheela 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441765 Dhana Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-004-004/250-A
(Therisanamcope) 		2928002000NRG23021220220439611 02/12/2022 Bella Charles C 2928002WL013117 Bella Charles C 00177 IOBA0000251 1124 1124 Processed 09/12/2022 026441765 Bella Charles C INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-004-004/251-A
(Therisanamcope) 		2928002000NRG23021220220439612 02/12/2022 Mallika 2928002WL013117 Mallika 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441765 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-004-004/258-A
(Therisanamcope) 		2928002000NRG23021220220439613 02/12/2022 Bindu 2928002WL013117 Bindu 00177 IOBA0000251 1000 1000 Processed 09/12/2022 026441765 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-004-004/272-A
(Therisanamcope) 		2928002000NRG23021220220439614 02/12/2022 Prema 2928002WL013117 Prema 00177 IOBA0000251 750 750 Processed 09/12/2022 026441765 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-004-004/280-a
(Therisanamcope) 		2928002000NRG23021220220439615 02/12/2022 Jegatha A 2928002WL013117 Jegatha A 00177 IOBA0000251 1686 1686 Processed 09/12/2022 026441765 Jegatha A INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-004-004/283-A
(Therisanamcope) 		2928002000NRG23021220220439616 02/12/2022 Gnanaperma 2928002WL013117 Gnanaperma 00177 IOBA0000251 500 500 Processed 09/12/2022 026441765 Gnanaperma INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-004-004/284-A
(Therisanamcope) 		2928002000NRG23021220220439617 02/12/2022 Kala 2928002WL013117 Kala 00177 IOBA0000251 1000 1000 Processed 09/12/2022 026441765 Kala STATE BANK OF INDIA(508548)
25 THOVALAI TN-28-002-004-004/287-A
(Therisanamcope) 		2928002000NRG23021220220439618 02/12/2022 Nagarajan S 2928002WL013117 Nagarajan S 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441765 Nagarajan S INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-004-004/288-A
(Therisanamcope) 		2928002000NRG23021220220439619 02/12/2022 Soman Nair 2928002WL013117 Soman Nair 00177 IOBA0000251 843 843 Processed 09/12/2022 026441765 Soman Nair INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-004-004/3-A
(Therisanamcope) 		2928002000NRG23021220220439620 02/12/2022 Y. Marthal 2928002WL013117 Y. Marthal 00177 IOBA0000251 1500 1500 Processed 09/12/2022 026441765 Y. Marthal INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-004-004/303-A
(Therisanamcope) 		2928002000NRG23021220220439621 02/12/2022 Valliammal P 2928002WL013117 Valliammal P 00177 IOBA0000251 250 250 Processed 09/12/2022 026441765 Valliammal P CANARA BANK(508532)
29 THOVALAI TN-28-002-004-004/308-A
(Therisanamcope) 		2928002000NRG23021220220439623 02/12/2022 Ester Rani P 2928002WL013117 Ester Rani P 00177 IOBA0000251 281 281 Processed 09/12/2022 026441765 Ester Rani P INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-004-004/31-A
(Therisanamcope) 		2928002000NRG23021220220439624 02/12/2022 Vangibai 2928002WL013117 Vangibai 00177 IOBA0000251 250 250 Processed 09/12/2022 026441765 Vangibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-004-004/32-A
(Therisanamcope) 		2928002000NRG23021220220439625 02/12/2022 Velammal S 2928002WL013117 Velammal S 00177 IOBA0000251 1000 1000 Processed 09/12/2022 026441765 Velammal S INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-004-004/35-A
(Therisanamcope) 		2928002000NRG23021220220439628 02/12/2022 Chenpagam Pillai 2928002WL013117 Chenpagam Pillai 00177 IOBA0000251 1500 1500 Processed 09/12/2022 026441765 Chenpagam Pillai STATE BANK OF INDIA(508548)
33 THOVALAI TN-28-002-004-004/64-A
(Therisanamcope) 		2928002000NRG23021220220439633 02/12/2022 Vasantha 2928002WL013117 Vasantha 00177 IOBA0000251 1000 1000 Processed 09/12/2022 026441765 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-004-004/66-A
(Therisanamcope) 		2928002000NRG23021220220439634 02/12/2022 Backiya Lakshmi 2928002WL013117 Backiya Lakshmi 00177 IOBA0000251 250 250 Processed 09/12/2022 026441765 Backiya Lakshmi INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-004-004/70-A
(Therisanamcope) 		2928002000NRG23021220220439635 02/12/2022 Asir Bai C 2928002WL013117 Asir Bai C 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441765 Asir Bai C INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-004-004/71-A
(Therisanamcope) 		2928002000NRG23021220220439636 02/12/2022 Kamalam 2928002WL013117 Kamalam 00177 IOBA0000251 1000 1000 Processed 09/12/2022 026441765 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-004-004/73-A
(Therisanamcope) 		2928002000NRG23021220220439637 02/12/2022 Susheela 2928002WL013117 Susheela 00177 IOBA0000251 500 500 Processed 09/12/2022 026441765 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-004-004/75-A
(Therisanamcope) 		2928002000NRG23021220220439638 02/12/2022 Jamuna 2928002WL013117 Jamuna 00177 IOBA0000251 1000 1000 Processed 09/12/2022 026441765 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-004-004/81-A
(Therisanamcope) 		2928002000NRG23021220220439639 02/12/2022 Sreekandan 2928002WL013117 Sreekandan 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441765 Sreekandan INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-004-004/91-A
(Therisanamcope) 		2928002000NRG23021220220439640 02/12/2022 Valliyammal 2928002WL013117 Valliyammal 00177 IOBA0000251 1500 1500 Processed 09/12/2022 026441765 Valliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 36434 36434
41 THOVALAI TN-28-002-004-004/305-A
(Therisanamcope) 		2928002000NRG23021220220439622 02/12/2022 Kala P 2928002WL013117 Kala P 00415 SBIN0071170 1250 1250 Processed 09/12/2022 026441765 Kala P INDIAN BANK(607105)
SubTotal 1250 1250
Total 37934 37934

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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_1226637 Canara Bank CNRB0001265 BOOTHPANDY 250
2 THOVALAI TN2928002_021222APB_FTO_1226637 Indian Overseas Bank IOBA0000251 Thittuvilai 36434
3 THOVALAI TN2928002_021222APB_FTO_1226637 State Bank of India SBIN0071170 DERISANAMCOPE 1250

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