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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_141022APB_FTO_1005519
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-28-002-005-010/723-A
(Erachakulam) 		2928002000NRG23131020220348276 14/10/2022 Davamani 2928002WL011057 Davamani 00078 CNRB0001265 660 660 Processed 19/10/2022 018044319 Davamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 THOVALAI TN-28-002-005-001/656-A
(Erachakulam) 		2928002000NRG23131020220348206 14/10/2022 Indirani C 2928002WL011057 Indirani C 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Indirani C INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-005-005/109-A
(Erachakulam) 		2928002000NRG23131020220348212 14/10/2022 THANGAMMAL 2928002WL011057 THANGAMMAL 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 THANGAMMAL CANARA BANK(508532)
4 THOVALAI TN-28-002-005-005/13-A
(Erachakulam) 		2928002000NRG23131020220348213 14/10/2022 Kittammal 2928002WL011057 Kittammal 00078 CNRB0001506 281 281 Processed 19/10/2022 018044319 Kittammal CANARA BANK(508532)
5 THOVALAI TN-28-002-005-005/16-A
(Erachakulam) 		2928002000NRG23131020220348215 14/10/2022 Sornathaya 2928002WL011057 Sornathaya 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Sornathaya INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-005-005/175-A
(Erachakulam) 		2928002000NRG23131020220348216 14/10/2022 Sunthari 2928002WL011057 Sunthari 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Sunthari CANARA BANK(508532)
7 THOVALAI TN-28-002-005-005/178-A
(Erachakulam) 		2928002000NRG23131020220348217 14/10/2022 Muthulekshmi 2928002WL011057 Muthulekshmi 00078 CNRB0001506 440 440 Processed 19/10/2022 018044319 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-005-005/19-A
(Erachakulam) 		2928002000NRG23131020220348218 14/10/2022 Rajabai 2928002WL011057 Rajabai 00078 CNRB0001506 880 880 Processed 19/10/2022 018044319 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-005-005/220-A
(Erachakulam) 		2928002000NRG23131020220348220 14/10/2022 Palammal 2928002WL011057 Palammal 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-005-005/222-A
(Erachakulam) 		2928002000NRG23131020220348221 14/10/2022 Dhavamani 2928002WL011057 Dhavamani 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-005-005/237-A
(Erachakulam) 		2928002000NRG23131020220348222 14/10/2022 Lekshmi 2928002WL011057 Lekshmi 00078 CNRB0001506 440 440 Processed 19/10/2022 018044319 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-005-005/238-A
(Erachakulam) 		2928002000NRG23131020220348223 14/10/2022 Saratha 2928002WL011057 Saratha 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Saratha CANARA BANK(508532)
13 THOVALAI TN-28-002-005-005/25-A
(Erachakulam) 		2928002000NRG23131020220348224 14/10/2022 Ponmani M 2928002WL011057 Ponmani M 00078 CNRB0001506 880 880 Processed 19/10/2022 018044319 Ponmani M CANARA BANK(508532)
14 THOVALAI TN-28-002-005-005/254-A
(Erachakulam) 		2928002000NRG23131020220348225 14/10/2022 Baby M 2928002WL011057 Baby M 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Baby M HDFC BANK LTD(607152)
15 THOVALAI TN-28-002-005-005/256-A
(Erachakulam) 		2928002000NRG23131020220348226 14/10/2022 Kirsthumani 2928002WL011057 Kirsthumani 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Kirsthumani STATE BANK OF INDIA(508548)
16 THOVALAI TN-28-002-005-005/262-A
(Erachakulam) 		2928002000NRG23131020220348227 14/10/2022 Saraswathy 2928002WL011057 Saraswathy 00078 CNRB0001506 440 440 Processed 19/10/2022 018044319 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-005-005/273-A
(Erachakulam) 		2928002000NRG23131020220348228 14/10/2022 Shanthi M 2928002WL011057 Shanthi M 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Shanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-005-005/293-A
(Erachakulam) 		2928002000NRG23131020220348229 14/10/2022 Puspharani P 2928002WL011057 Puspharani P 00078 CNRB0001506 440 440 Processed 19/10/2022 018044319 Puspharani P INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-005-005/294-A
(Erachakulam) 		2928002000NRG23131020220348230 14/10/2022 Muthammal 2928002WL011057 Muthammal 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-005-005/30-A
(Erachakulam) 		2928002000NRG23131020220348233 14/10/2022 Palammal 2928002WL011057 Palammal 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Palammal STATE BANK OF INDIA(508548)
21 THOVALAI TN-28-002-005-005/32-A
(Erachakulam) 		2928002000NRG23131020220348234 14/10/2022 Nagammal 2928002WL011057 Nagammal 00078 CNRB0001506 220 220 Processed 19/10/2022 018044319 Nagammal STATE BANK OF INDIA(508548)
22 THOVALAI TN-28-002-005-005/321-A
(Erachakulam) 		2928002000NRG23131020220348235 14/10/2022 Anitha 2928002WL011057 Anitha 00078 CNRB0001506 440 440 Processed 19/10/2022 018044319 Anitha CANARA BANK(508532)
23 THOVALAI TN-28-002-005-005/33-A
(Erachakulam) 		2928002000NRG23131020220348236 14/10/2022 Subbammal 2928002WL011057 Subbammal 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Subbammal STATE BANK OF INDIA(508548)
24 THOVALAI TN-28-002-005-005/364-A
(Erachakulam) 		2928002000NRG23131020220348237 14/10/2022 Geetha 2928002WL011057 Geetha 00078 CNRB0001506 440 440 Processed 19/10/2022 018044319 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-005-005/367-A
(Erachakulam) 		2928002000NRG23131020220348238 14/10/2022 Subitha 2928002WL011057 Subitha 00078 CNRB0001506 880 880 Processed 19/10/2022 018044319 Subitha STATE BANK OF INDIA(508548)
26 THOVALAI TN-28-002-005-005/379-A
(Erachakulam) 		2928002000NRG23131020220348239 14/10/2022 Selvapathi 2928002WL011057 Selvapathi 00078 CNRB0001506 440 440 Processed 19/10/2022 018044319 Selvapathi INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-005-005/39-A
(Erachakulam) 		2928002000NRG23131020220348241 14/10/2022 Lily 2928002WL011057 Lily 00078 CNRB0001506 880 880 Processed 19/10/2022 018044319 Lily CANARA BANK(508532)
28 THOVALAI TN-28-002-005-005/400-A
(Erachakulam) 		2928002000NRG23131020220348242 14/10/2022 Rani 2928002WL011057 Rani 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-005-005/409-A
(Erachakulam) 		2928002000NRG23131020220348244 14/10/2022 Baby 2928002WL011057 Baby 00078 CNRB0001506 880 880 Processed 19/10/2022 018044319 Baby INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-005-005/438-A
(Erachakulam) 		2928002000NRG23131020220348246 14/10/2022 Muthumani M 2928002WL011057 Muthumani M 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Muthumani M INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-005-005/441-A
(Erachakulam) 		2928002000NRG23131020220348247 14/10/2022 Kowri 2928002WL011057 Kowri 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Kowri CANARA BANK(508532)
32 THOVALAI TN-28-002-005-005/445-A
(Erachakulam) 		2928002000NRG23131020220348248 14/10/2022 Leela P 2928002WL011057 Leela P 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Leela P INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-005-005/46-A
(Erachakulam) 		2928002000NRG23131020220348249 14/10/2022 Puspa Rani 2928002WL011057 Puspa Rani 00078 CNRB0001506 220 220 Processed 19/10/2022 018044319 Puspa Rani INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-005-005/466-A
(Erachakulam) 		2928002000NRG23131020220348250 14/10/2022 Annakili 2928002WL011057 Annakili 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Annakili CANARA BANK(508532)
35 THOVALAI TN-28-002-005-005/487-A
(Erachakulam) 		2928002000NRG23131020220348251 14/10/2022 Palammal 2928002WL011057 Palammal 00078 CNRB0001506 880 880 Processed 19/10/2022 018044319 Palammal CANARA BANK(508532)
36 THOVALAI TN-28-002-005-005/498-a
(Erachakulam) 		2928002000NRG23131020220348252 14/10/2022 Perinbham 2928002WL011057 Perinbham 00078 CNRB0001506 1405 1405 Processed 19/10/2022 018044319 Perinbham CANARA BANK(508532)
37 THOVALAI TN-28-002-005-005/502-a
(Erachakulam) 		2928002000NRG23131020220348253 14/10/2022 Kasthoori 2928002WL011057 Kasthoori 00078 CNRB0001506 440 440 Processed 19/10/2022 018044319 Kasthoori CANARA BANK(508532)
38 THOVALAI TN-28-002-005-005/503-a
(Erachakulam) 		2928002000NRG23131020220348254 14/10/2022 Parvathi 2928002WL011057 Parvathi 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Parvathi INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-005-005/507-a
(Erachakulam) 		2928002000NRG23131020220348255 14/10/2022 Banumathi 2928002WL011057 Banumathi 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Banumathi CANARA BANK(508532)
40 THOVALAI TN-28-002-005-005/535-a
(Erachakulam) 		2928002000NRG23131020220348256 14/10/2022 Chandra 2928002WL011057 Chandra 00078 CNRB0001506 1405 1405 Processed 19/10/2022 018044319 Chandra STATE BANK OF INDIA(508548)
41 THOVALAI TN-28-002-005-005/548-A
(Erachakulam) 		2928002000NRG23131020220348257 14/10/2022 Abaranam 2928002WL011057 Abaranam 00078 CNRB0001506 880 880 Processed 19/10/2022 018044319 Abaranam INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOVALAI TN-28-002-005-005/550
(Erachakulam) 		2928002000NRG23131020220348259 14/10/2022 Rajam A 2928002WL011057 Rajam A 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Rajam A INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-005-005/552-A
(Erachakulam) 		2928002000NRG23131020220348260 14/10/2022 Kanni 2928002WL011057 Kanni 00078 CNRB0001506 880 880 Processed 19/10/2022 018044319 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-005-005/587-A
(Erachakulam) 		2928002000NRG23131020220348261 14/10/2022 Mathavi 2928002WL011057 Mathavi 00078 CNRB0001506 880 880 Processed 19/10/2022 018044319 Mathavi CANARA BANK(508532)
45 THOVALAI TN-28-002-005-005/597-A
(Erachakulam) 		2928002000NRG23131020220348262 14/10/2022 Yesuvadial 2928002WL011057 Yesuvadial 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Yesuvadial INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-005-005/599-A
(Erachakulam) 		2928002000NRG23131020220348263 14/10/2022 Mariapushpam 2928002WL011057 Mariapushpam 00078 CNRB0001506 220 220 Processed 19/10/2022 018044319 Mariapushpam CANARA BANK(508532)
47 THOVALAI TN-28-002-005-005/613-A
(Erachakulam) 		2928002000NRG23131020220348265 14/10/2022 Patchiammai 2928002WL011057 Patchiammai 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Patchiammai CANARA BANK(508532)
48 THOVALAI TN-28-002-005-005/696-A
(Erachakulam) 		2928002000NRG23131020220348266 14/10/2022 Mathavi 2928002WL011057 Mathavi 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Mathavi CANARA BANK(508532)
49 THOVALAI TN-28-002-005-005/707-A
(Erachakulam) 		2928002000NRG23131020220348268 14/10/2022 Suganya 2928002WL011057 Suganya 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Suganya CANARA BANK(508532)
50 THOVALAI TN-28-002-005-005/93-A
(Erachakulam) 		2928002000NRG23131020220348271 14/10/2022 Saroja 2928002WL011057 Saroja 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Saroja CANARA BANK(508532)
51 THOVALAI TN-28-002-005-005/96-A
(Erachakulam) 		2928002000NRG23131020220348273 14/10/2022 Thanammal 2928002WL011057 Thanammal 00078 CNRB0001506 660 660 Processed 19/10/2022 018044319 Thanammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-005-009/506-A
(Erachakulam) 		2928002000NRG23131020220348275 14/10/2022 Thangam 2928002WL011057 Thangam 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Thangam CANARA BANK(508532)
53 THOVALAI TN-28-002-005-011/699-A
(Erachakulam) 		2928002000NRG23131020220348277 14/10/2022 Erakkam 2928002WL011057 Erakkam 00078 CNRB0001506 1100 1100 Processed 19/10/2022 018044319 Erakkam CANARA BANK(508532)
54 THOVALAI TN-28-002-005-012/719-A
(Erachakulam) 		2928002000NRG23131020220348279 14/10/2022 selvi 2928002WL011057 selvi 00078 CNRB0001506 220 220 Processed 19/10/2022 018044319 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42031 42031
55 THOVALAI TN-28-002-005-005/610-A
(Erachakulam) 		2928002000NRG23131020220348264 14/10/2022 Sheela 2928002WL011057 Sheela 00177 IOBA0001043 660 660 Processed 19/10/2022 018044319 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 43351 43351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_141022APB_FTO_1005519 Canara Bank CNRB0001265 BOOTHPANDY 660
2 THOVALAI TN2928002_141022APB_FTO_1005519 Canara Bank CNRB0001506 Vadasery 26411
3 THOVALAI TN2928002_141022APB_FTO_1005519 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 15620
4 THOVALAI TN2928002_141022APB_FTO_1005519 Indian Overseas Bank IOBA0001043 VETTURNIMADAM 660

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