Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_270123APB_FTO_1490811
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-28-002-006-001/897-A
(Esanthimangalam) 		2928002000NRG23270120230533146 27/01/2023 Ramalakshmi P 2928002WL015135 Ramalakshmi P 00078 CNRB0001265 1686 1686 Processed 02/02/2023 037290754 Ramalakshmi P CANARA BANK(508532)
2 THOVALAI TN-28-002-006-005/811-A
(Esanthimangalam) 		2928002000NRG23270120230533147 27/01/2023 Sutha 2928002WL015135 Sutha 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-006-006/105-A
(Esanthimangalam) 		2928002000NRG23270120230533149 27/01/2023 Charlet 2928002WL015135 Charlet 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Charlet CANARA BANK(508532)
4 THOVALAI TN-28-002-006-006/106-A
(Esanthimangalam) 		2928002000NRG23270120230533150 27/01/2023 SELVAPCKIYAM.P 2928002WL015135 SELVAPCKIYAM.P 00078 CNRB0001265 660 660 Processed 02/02/2023 037290754 SELVAPCKIYAM.P CANARA BANK(508532)
5 THOVALAI TN-28-002-006-006/108-A
(Esanthimangalam) 		2928002000NRG23270120230533151 27/01/2023 Badmadevi 2928002WL015135 Badmadevi 00078 CNRB0001265 440 440 Processed 03/02/2023 037290754 Badmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-006-006/115-A
(Esanthimangalam) 		2928002000NRG23270120230533152 27/01/2023 Roja 2928002WL015135 Roja 00078 CNRB0001265 1100 1100 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THOVALAI TN-28-002-006-006/124-A
(Esanthimangalam) 		2928002000NRG23270120230533153 27/01/2023 Nagomi 2928002WL015135 Nagomi 00078 CNRB0001265 880 880 Processed 02/02/2023 037290754 Nagomi CANARA BANK(508532)
8 THOVALAI TN-28-002-006-006/126-A
(Esanthimangalam) 		2928002000NRG23270120230533154 27/01/2023 Salomi 2928002WL015135 Salomi 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Salomi CANARA BANK(508532)
9 THOVALAI TN-28-002-006-006/140-A
(Esanthimangalam) 		2928002000NRG23270120230533155 27/01/2023 Annapakiyam 2928002WL015135 Annapakiyam 00078 CNRB0001265 660 660 Processed 02/02/2023 037290754 Annapakiyam CANARA BANK(508532)
10 THOVALAI TN-28-002-006-006/143-A
(Esanthimangalam) 		2928002000NRG23270120230533156 27/01/2023 Manonmani 2928002WL015135 Manonmani 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-006-006/148-A
(Esanthimangalam) 		2928002000NRG23270120230533157 27/01/2023 Gamapoove 2928002WL015135 Gamapoove 00078 CNRB0001265 660 660 Processed 02/02/2023 037290754 Gamapoove CANARA BANK(508532)
12 THOVALAI TN-28-002-006-006/158-A
(Esanthimangalam) 		2928002000NRG23270120230533158 27/01/2023 Dharmaraj 2928002WL015135 Dharmaraj 00078 CNRB0001265 1100 1100 Processed 02/02/2023 037290754 Dharmaraj CANARA BANK(508532)
13 THOVALAI TN-28-002-006-006/16-A
(Esanthimangalam) 		2928002000NRG23270120230533159 27/01/2023 Sornam 2928002WL015135 Sornam 00078 CNRB0001265 1100 1100 Processed 02/02/2023 037290754 Sornam CANARA BANK(508532)
14 THOVALAI TN-28-002-006-006/17-A
(Esanthimangalam) 		2928002000NRG23270120230533160 27/01/2023 Arputhamani 2928002WL015135 Arputhamani 00078 CNRB0001265 1320 1320 Processed 02/02/2023 037290754 Arputhamani CANARA BANK(508532)
15 THOVALAI TN-28-002-006-006/175-A
(Esanthimangalam) 		2928002000NRG23270120230533161 27/01/2023 Velam.V 2928002WL015135 Velam.V 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Velam.V CANARA BANK(508532)
16 THOVALAI TN-28-002-006-006/185-A
(Esanthimangalam) 		2928002000NRG23270120230533162 27/01/2023 Neelammal 2928002WL015135 Neelammal 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Neelammal CANARA BANK(508532)
17 THOVALAI TN-28-002-006-006/188-A
(Esanthimangalam) 		2928002000NRG23270120230533163 27/01/2023 Pakiya Lakshmi 2928002WL015135 Pakiya Lakshmi 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Pakiya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-006-006/192-A
(Esanthimangalam) 		2928002000NRG23270120230533165 27/01/2023 Bala I 2928002WL015135 Bala I 00078 CNRB0001265 440 440 Processed 03/02/2023 037290754 Bala I INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-006-006/203-A
(Esanthimangalam) 		2928002000NRG23270120230533167 27/01/2023 Pushpam 2928002WL015135 Pushpam 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-006-006/212-A
(Esanthimangalam) 		2928002000NRG23270120230533168 27/01/2023 Lakshmi Ammal 2928002WL015135 Lakshmi Ammal 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Lakshmi Ammal CANARA BANK(508532)
21 THOVALAI TN-28-002-006-006/223-A
(Esanthimangalam) 		2928002000NRG23270120230533169 27/01/2023 Pankajam 2928002WL015135 Pankajam 00078 CNRB0001265 440 440 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THOVALAI TN-28-002-006-006/224-A
(Esanthimangalam) 		2928002000NRG23270120230533170 27/01/2023 Esther 2928002WL015135 Esther 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Esther INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-006-006/225-A
(Esanthimangalam) 		2928002000NRG23270120230533171 27/01/2023 Thanga Leela 2928002WL015135 Thanga Leela 00078 CNRB0001265 440 440 Processed 03/02/2023 037290754 Thanga Leela INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-006-006/226-A
(Esanthimangalam) 		2928002000NRG23270120230533172 27/01/2023 Sornam 2928002WL015135 Sornam 00078 CNRB0001265 220 220 Processed 03/02/2023 037290754 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-006-006/229-A
(Esanthimangalam) 		2928002000NRG23270120230533173 27/01/2023 Manokaran 2928002WL015135 Manokaran 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Manokaran INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-006-006/259-A
(Esanthimangalam) 		2928002000NRG23270120230533176 27/01/2023 Sri Krishna Perumal 2928002WL015135 Sri Krishna Perumal 00078 CNRB0001265 880 880 Processed 02/02/2023 037290754 Sri Krishna Perumal CANARA BANK(508532)
27 THOVALAI TN-28-002-006-006/260-A
(Esanthimangalam) 		2928002000NRG23270120230533177 27/01/2023 Perumal A 2928002WL015135 Perumal A 00078 CNRB0001265 1686 1686 Processed 03/02/2023 037290754 Perumal A INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-006-006/261-A
(Esanthimangalam) 		2928002000NRG23270120230533178 27/01/2023 Lekshmi 2928002WL015135 Lekshmi 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-006-006/27-A
(Esanthimangalam) 		2928002000NRG23270120230533179 27/01/2023 Jesi 2928002WL015135 Jesi 00078 CNRB0001265 880 880 Processed 03/02/2023 037290754 Jesi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-006-006/296-A
(Esanthimangalam) 		2928002000NRG23270120230533180 27/01/2023 Thangam 2928002WL015135 Thangam 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-006-006/33-A
(Esanthimangalam) 		2928002000NRG23270120230533182 27/01/2023 Meenakshi 2928002WL015135 Meenakshi 00078 CNRB0001265 1100 1100 Processed 02/02/2023 037290754 Meenakshi CANARA BANK(508532)
32 THOVALAI TN-28-002-006-006/334-A
(Esanthimangalam) 		2928002000NRG23270120230533183 27/01/2023 Saroja 2928002WL015135 Saroja 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-006-006/337-A
(Esanthimangalam) 		2928002000NRG23270120230533184 27/01/2023 Mary 2928002WL015135 Mary 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Mary INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-006-006/341-A
(Esanthimangalam) 		2928002000NRG23270120230533185 27/01/2023 Kasthoori 2928002WL015135 Kasthoori 00078 CNRB0001265 440 440 Processed 03/02/2023 037290754 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-006-006/354-A
(Esanthimangalam) 		2928002000NRG23270120230533187 27/01/2023 Renjitham 2928002WL015135 Renjitham 00078 CNRB0001265 220 220 Processed 02/02/2023 037290754 Renjitham CANARA BANK(508532)
36 THOVALAI TN-28-002-006-006/36-A
(Esanthimangalam) 		2928002000NRG23270120230533188 27/01/2023 Natchathiram P 2928002WL015135 Natchathiram P 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Natchathiram P INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-006-006/361-A
(Esanthimangalam) 		2928002000NRG23270120230533189 27/01/2023 Chandra 2928002WL015135 Chandra 00078 CNRB0001265 660 660 Processed 03/02/2023 037290754 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-006-006/362-A
(Esanthimangalam) 		2928002000NRG23270120230533190 27/01/2023 Saratha 2928002WL015135 Saratha 00078 CNRB0001265 220 220 Processed 02/02/2023 037290754 Saratha CANARA BANK(508532)
39 THOVALAI TN-28-002-006-006/373-A
(Esanthimangalam) 		2928002000NRG23270120230533191 27/01/2023 Ambika 2928002WL015135 Ambika 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-006-006/387-A
(Esanthimangalam) 		2928002000NRG23270120230533193 27/01/2023 Vasantha 2928002WL015135 Vasantha 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-006-006/389-A
(Esanthimangalam) 		2928002000NRG23270120230533194 27/01/2023 Deebha 2928002WL015135 Deebha 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Deebha CANARA BANK(508532)
42 THOVALAI TN-28-002-006-006/412-A
(Esanthimangalam) 		2928002000NRG23270120230533195 27/01/2023 Rajammal 2928002WL015135 Rajammal 00078 CNRB0001265 880 880 Processed 02/02/2023 037290754 Rajammal CANARA BANK(508532)
43 THOVALAI TN-28-002-006-006/414-A
(Esanthimangalam) 		2928002000NRG23270120230533196 27/01/2023 Kasthoori 2928002WL015135 Kasthoori 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-006-006/436-A
(Esanthimangalam) 		2928002000NRG23270120230533198 27/01/2023 Chandra 2928002WL015135 Chandra 00078 CNRB0001265 880 880 Processed 03/02/2023 037290754 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-006-006/439-A
(Esanthimangalam) 		2928002000NRG23270120230533199 27/01/2023 Sithambaram 2928002WL015135 Sithambaram 00078 CNRB0001265 660 660 Processed 02/02/2023 037290754 Sithambaram CANARA BANK(508532)
46 THOVALAI TN-28-002-006-006/46-A
(Esanthimangalam) 		2928002000NRG23270120230533200 27/01/2023 Kala Shanthi 2928002WL015135 Kala Shanthi 00078 CNRB0001265 1320 1320 Processed 02/02/2023 037290754 Kala Shanthi CANARA BANK(508532)
47 THOVALAI TN-28-002-006-006/479-A
(Esanthimangalam) 		2928002000NRG23270120230533201 27/01/2023 Malika 2928002WL015135 Malika 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-006-006/490-A
(Esanthimangalam) 		2928002000NRG23270120230533202 27/01/2023 Rajam 2928002WL015135 Rajam 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Rajam CANARA BANK(508532)
49 THOVALAI TN-28-002-006-006/503-A
(Esanthimangalam) 		2928002000NRG23270120230533203 27/01/2023 Neelam 2928002WL015135 Neelam 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOVALAI TN-28-002-006-006/52-A
(Esanthimangalam) 		2928002000NRG23270120230533204 27/01/2023 Geetha 2928002WL015135 Geetha 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-006-006/579-A
(Esanthimangalam) 		2928002000NRG23270120230533205 27/01/2023 Palammal 2928002WL015135 Palammal 00078 CNRB0001265 1320 1320 Processed 02/02/2023 037290754 Palammal CANARA BANK(508532)
52 THOVALAI TN-28-002-006-006/584-A
(Esanthimangalam) 		2928002000NRG23270120230533206 27/01/2023 Marthal 2928002WL015135 Marthal 00078 CNRB0001265 1100 1100 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 THOVALAI TN-28-002-006-006/59-A
(Esanthimangalam) 		2928002000NRG23270120230533207 27/01/2023 Velammal 2928002WL015135 Velammal 00078 CNRB0001265 440 440 Processed 03/02/2023 037290754 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-006-006/6-A
(Esanthimangalam) 		2928002000NRG23270120230533208 27/01/2023 Kirubai 2928002WL015135 Kirubai 00078 CNRB0001265 880 880 Processed 03/02/2023 037290754 Kirubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-006-006/617-A
(Esanthimangalam) 		2928002000NRG23270120230533209 27/01/2023 Vimala 2928002WL015135 Vimala 00078 CNRB0001265 880 880 Processed 02/02/2023 037290754 Vimala CANARA BANK(508532)
56 THOVALAI TN-28-002-006-006/622
(Esanthimangalam) 		2928002000NRG23270120230533210 27/01/2023 Muthammal 2928002WL015135 Muthammal 00078 CNRB0001265 220 220 Processed 03/02/2023 037290754 Muthammal FEDERAL BANK(607165)
57 THOVALAI TN-28-002-006-006/629-a
(Esanthimangalam) 		2928002000NRG23270120230533211 27/01/2023 Kalavathi 2928002WL015135 Kalavathi 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOVALAI TN-28-002-006-006/630-a
(Esanthimangalam) 		2928002000NRG23270120230533212 27/01/2023 Geetha 2928002WL015135 Geetha 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-006-006/632-a
(Esanthimangalam) 		2928002000NRG23270120230533213 27/01/2023 Saraswathy S 2928002WL015135 Saraswathy S 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Saraswathy S CANARA BANK(508532)
60 THOVALAI TN-28-002-006-006/639-A
(Esanthimangalam) 		2928002000NRG23270120230533214 27/01/2023 Nirmala 2928002WL015135 Nirmala 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Nirmala INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-006-006/655-a
(Esanthimangalam) 		2928002000NRG23270120230533215 27/01/2023 Amutha 2928002WL015135 Amutha 00078 CNRB0001265 660 660 Processed 03/02/2023 037290754 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOVALAI TN-28-002-006-006/658-a
(Esanthimangalam) 		2928002000NRG23270120230533216 27/01/2023 Umaya Parvathi 2928002WL015135 Umaya Parvathi 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Umaya Parvathi CANARA BANK(508532)
63 THOVALAI TN-28-002-006-006/67-A
(Esanthimangalam) 		2928002000NRG23270120230533217 27/01/2023 Sorna 2928002WL015135 Sorna 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Sorna INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOVALAI TN-28-002-006-006/674-a
(Esanthimangalam) 		2928002000NRG23270120230533218 27/01/2023 Hefcy Bai 2928002WL015135 Hefcy Bai 00078 CNRB0001265 880 880 Processed 03/02/2023 037290754 Hefcy Bai INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOVALAI TN-28-002-006-006/677-a
(Esanthimangalam) 		2928002000NRG23270120230533219 27/01/2023 Stella 2928002WL015135 Stella 00078 CNRB0001265 440 440 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 THOVALAI TN-28-002-006-006/68-A
(Esanthimangalam) 		2928002000NRG23270120230533220 27/01/2023 Kannimariyaal 2928002WL015135 Kannimariyaal 00078 CNRB0001265 440 440 Processed 03/02/2023 037290754 Kannimariyaal INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-006-006/69-A
(Esanthimangalam) 		2928002000NRG23270120230533222 27/01/2023 Sudalaimani 2928002WL015135 Sudalaimani 00078 CNRB0001265 440 440 Processed 03/02/2023 037290754 Sudalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOVALAI TN-28-002-006-006/690-A
(Esanthimangalam) 		2928002000NRG23270120230533223 27/01/2023 Maheswari 2928002WL015135 Maheswari 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
69 THOVALAI TN-28-002-006-006/7-A
(Esanthimangalam) 		2928002000NRG23270120230533225 27/01/2023 Velammal 2928002WL015135 Velammal 00078 CNRB0001265 1320 1320 Processed 02/02/2023 037290754 Velammal CANARA BANK(508532)
70 THOVALAI TN-28-002-006-006/70-A
(Esanthimangalam) 		2928002000NRG23270120230533226 27/01/2023 Malathi 2928002WL015135 Malathi 00078 CNRB0001265 1320 1320 Processed 03/02/2023 037290754 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOVALAI TN-28-002-006-006/706-a
(Esanthimangalam) 		2928002000NRG23270120230533227 27/01/2023 Usharani 2928002WL015135 Usharani 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Usharani INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-006-006/71-A
(Esanthimangalam) 		2928002000NRG23270120230533229 27/01/2023 Ponnammal 2928002WL015135 Ponnammal 00078 CNRB0001265 660 660 Processed 02/02/2023 037290754 Ponnammal CANARA BANK(508532)
73 THOVALAI TN-28-002-006-006/719-A
(Esanthimangalam) 		2928002000NRG23270120230533230 27/01/2023 Baby 2928002WL015135 Baby 00078 CNRB0001265 440 440 Processed 02/02/2023 037290754 Baby ICICI BANK LTD(508534)
74 THOVALAI TN-28-002-006-006/729-a
(Esanthimangalam) 		2928002000NRG23270120230533231 27/01/2023 Glorybai 2928002WL015135 Glorybai 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Glorybai INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOVALAI TN-28-002-006-006/754-A
(Esanthimangalam) 		2928002000NRG23270120230533232 27/01/2023 Meenakshi 2928002WL015135 Meenakshi 00078 CNRB0001265 1100 1100 Processed 02/02/2023 037290754 Meenakshi CANARA BANK(508532)
76 THOVALAI TN-28-002-006-006/760-A
(Esanthimangalam) 		2928002000NRG23270120230533233 27/01/2023 Palammal G 2928002WL015135 Palammal G 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Palammal G INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOVALAI TN-28-002-006-006/767-A
(Esanthimangalam) 		2928002000NRG23270120230533234 27/01/2023 Poomani 2928002WL015135 Poomani 00078 CNRB0001265 440 440 Processed 03/02/2023 037290754 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOVALAI TN-28-002-006-006/772-A
(Esanthimangalam) 		2928002000NRG23270120230533235 27/01/2023 ESTHER SELVI.S 2928002WL015135 ESTHER SELVI.S 00078 CNRB0001265 1320 1320 Processed 02/02/2023 037290754 ESTHER SELVI.S CANARA BANK(508532)
79 THOVALAI TN-28-002-006-006/8-A
(Esanthimangalam) 		2928002000NRG23270120230533236 27/01/2023 Pernba Sironmani 2928002WL015135 Pernba Sironmani 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Pernba Sironmani INDIA POST PAYMENTS BANK LIMITED(508528)
80 THOVALAI TN-28-002-006-006/86-A
(Esanthimangalam) 		2928002000NRG23270120230533237 27/01/2023 Arumaninasan 2928002WL015135 Arumaninasan 00078 CNRB0001265 1100 1100 Processed 03/02/2023 037290754 Arumaninasan INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOVALAI TN-28-002-006-006/860-A
(Esanthimangalam) 		2928002000NRG23270120230533238 27/01/2023 Rajam 2928002WL015135 Rajam 00078 CNRB0001265 220 220 Processed 02/02/2023 037290754 Rajam CANARA BANK(508532)
82 THOVALAI TN-28-002-006-006/887-A
(Esanthimangalam) 		2928002000NRG23270120230533239 27/01/2023 Babitha 2928002WL015135 Babitha 00078 CNRB0001265 880 880 Processed 03/02/2023 037290754 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOVALAI TN-28-002-006-006/895-A
(Esanthimangalam) 		2928002000NRG23270120230533240 27/01/2023 Subitha 2928002WL015135 Subitha 00078 CNRB0001265 1320 1320 Processed 02/02/2023 037290754 Subitha CANARA BANK(508532)
84 THOVALAI TN-28-002-006-006/92-A
(Esanthimangalam) 		2928002000NRG23270120230533241 27/01/2023 Inbam 2928002WL015135 Inbam 00078 CNRB0001265 1100 1100 Processed 02/02/2023 037290754 Inbam CANARA BANK(508532)
85 THOVALAI TN-28-002-006-010/795-A
(Esanthimangalam) 		2928002000NRG23270120230533242 27/01/2023 Devabalan 2928002WL015135 Devabalan 00078 CNRB0001265 220 220 Processed 03/02/2023 037290754 Devabalan INDIAN OVERSEAS BANK(508541)
SubTotal 74872 74872
86 THOVALAI TN-28-002-006-006/189-A
(Esanthimangalam) 		2928002000NRG23270120230533164 27/01/2023 Sumathi 2928002WL015135 Sumathi 00078 CNRB0001506 440 440 Processed 03/02/2023 037290754 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 THOVALAI TN-28-002-006-006/420-A
(Esanthimangalam) 		2928002000NRG23270120230533197 27/01/2023 Rejina 2928002WL015135 Rejina 00078 CNRB0001506 880 880 Processed 02/02/2023 037290754 Rejina CANARA BANK(508532)
SubTotal 1320 1320
88 THOVALAI TN-28-002-006-005/840-A
(Esanthimangalam) 		2928002000NRG23270120230533148 27/01/2023 Chellam 2928002WL015135 Chellam 00078 CNRB0002750 440 440 Processed 03/02/2023 037290754 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
89 THOVALAI TN-28-002-006-006/253-A
(Esanthimangalam) 		2928002000NRG23270120230533175 27/01/2023 Arumugam Pillai 2928002WL015135 Arumugam Pillai 00127 FDRL0002103 1100 1100 Processed 03/02/2023 037290754 Arumugam Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
90 THOVALAI TN-28-002-006-010/877-A
(Esanthimangalam) 		2928002000NRG23270120230533244 27/01/2023 Mount Batten J 2928002WL015135 Mount Batten J 00127 FDRL0002103 660 660 Processed 03/02/2023 037290754 Mount Batten J INDIAN BANK(607105)
SubTotal 1760 1760
91 THOVALAI TN-28-002-006-006/685-A
(Esanthimangalam) 		2928002000NRG23270120230533221 27/01/2023 Poornam 2928002WL015135 Poornam 00177 IOBA0000251 660 660 Processed 03/02/2023 037290754 Poornam INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
92 THOVALAI TN-28-002-006-006/707-A
(Esanthimangalam) 		2928002000NRG23270120230533228 27/01/2023 Muthu 2928002WL015135 Muthu 00415 SBIN0012757 1100 1100 Processed 02/02/2023 037290754 Muthu STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 80152 80152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_270123APB_FTO_1490811 Canara Bank CNRB0001265 Bhoothapandi 46420
2 THOVALAI TN2928002_270123APB_FTO_1490811 Canara Bank CNRB0001265 BOOTHPANDY 28452
3 THOVALAI TN2928002_270123APB_FTO_1490811 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 1320
4 THOVALAI TN2928002_270123APB_FTO_1490811 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 440
5 THOVALAI TN2928002_270123APB_FTO_1490811 FEDERAL BANK FDRL0002103 Esanthimangalam 1760
6 THOVALAI TN2928002_270123APB_FTO_1490811 Indian Overseas Bank IOBA0000251 THITTUVILAI 660
7 THOVALAI TN2928002_270123APB_FTO_1490811 State Bank of India SBIN0012757 PARVATHIPURAM 1100

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