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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_021222APB_FTO_1226395
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-28-002-008-008/11-A
(Kattuputhoor) 		2928002000NRG23021220220441426 02/12/2022 M.MARIYA GILDA 2928002WL013145 M.MARIYA GILDA 00078 CNRB0001643 450 450 Processed 09/12/2022 026441765 M.MARIYA GILDA CANARA BANK(508532)
2 THOVALAI TN-28-002-008-008/17-A
(Kattuputhoor) 		2928002000NRG23021220220441428 02/12/2022 Emimaal 2928002WL013145 Emimaal 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 Emimaal CANARA BANK(508532)
3 THOVALAI TN-28-002-008-008/173-A
(Kattuputhoor) 		2928002000NRG23021220220441429 02/12/2022 MUTHAMMAL 2928002WL013145 MUTHAMMAL 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-008-008/183-A
(Kattuputhoor) 		2928002000NRG23021220220441430 02/12/2022 ERAKKAM 2928002WL013145 ERAKKAM 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 ERAKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-008-008/196-A
(Kattuputhoor) 		2928002000NRG23021220220441431 02/12/2022 T.Punitha Kumari 2928002WL013145 T.Punitha Kumari 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 T.Punitha Kumari INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-008-008/289-A
(Kattuputhoor) 		2928002000NRG23021220220441432 02/12/2022 C.Saroja 2928002WL013145 C.Saroja 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 C.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-008-008/294-A
(Kattuputhoor) 		2928002000NRG23021220220441433 02/12/2022 U.Jothi Banu 2928002WL013145 U.Jothi Banu 00078 CNRB0001643 450 450 Processed 09/12/2022 026441765 U.Jothi Banu CANARA BANK(508532)
8 THOVALAI TN-28-002-008-008/296-A
(Kattuputhoor) 		2928002000NRG23021220220441434 02/12/2022 GNAMMAL 2928002WL013145 GNAMMAL 00078 CNRB0001643 675 675 Processed 09/12/2022 026441765 GNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-008-008/297-A
(Kattuputhoor) 		2928002000NRG23021220220441435 02/12/2022 PACKIA SELVAM 2928002WL013145 PACKIA SELVAM 00078 CNRB0001643 562 562 Processed 09/12/2022 026441765 PACKIA SELVAM CANARA BANK(508532)
10 THOVALAI TN-28-002-008-008/30-A
(Kattuputhoor) 		2928002000NRG23021220220441437 02/12/2022 Rani 2928002WL013145 Rani 00078 CNRB0001643 225 225 Processed 09/12/2022 026441765 Rani CANARA BANK(508532)
11 THOVALAI TN-28-002-008-008/309-A
(Kattuputhoor) 		2928002000NRG23021220220441438 02/12/2022 Vasantha 2928002WL013145 Vasantha 00078 CNRB0001643 675 675 Processed 09/12/2022 026441765 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-008-008/311-A
(Kattuputhoor) 		2928002000NRG23021220220441439 02/12/2022 MANICKA SELVI .M 2928002WL013145 MANICKA SELVI .M 00078 CNRB0001643 450 450 Processed 09/12/2022 026441765 MANICKA SELVI .M INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-008-008/312-A
(Kattuputhoor) 		2928002000NRG23021220220441440 02/12/2022 ESTHER.M 2928002WL013145 ESTHER.M 00078 CNRB0001643 450 450 Processed 09/12/2022 026441765 ESTHER.M INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-008-008/313-A
(Kattuputhoor) 		2928002000NRG23021220220441441 02/12/2022 THANGAMMAI 2928002WL013145 THANGAMMAI 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 THANGAMMAI CANARA BANK(508532)
15 THOVALAI TN-28-002-008-008/314-A
(Kattuputhoor) 		2928002000NRG23021220220441442 02/12/2022 Santhakumari 2928002WL013145 Santhakumari 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Santhakumari CANARA BANK(508532)
16 THOVALAI TN-28-002-008-008/316-A
(Kattuputhoor) 		2928002000NRG23021220220441443 02/12/2022 Vasantha 2928002WL013145 Vasantha 00078 CNRB0001643 675 675 Processed 09/12/2022 026441765 Vasantha CANARA BANK(508532)
17 THOVALAI TN-28-002-008-008/32-A
(Kattuputhoor) 		2928002000NRG23021220220441444 02/12/2022 Y.Yeasuvadiyal 2928002WL013145 Y.Yeasuvadiyal 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Y.Yeasuvadiyal CANARA BANK(508532)
18 THOVALAI TN-28-002-008-008/323-A
(Kattuputhoor) 		2928002000NRG23021220220441445 02/12/2022 THANGA lEKSHMI 2928002WL013145 THANGA lEKSHMI 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 THANGA lEKSHMI CANARA BANK(508532)
19 THOVALAI TN-28-002-008-008/327-A
(Kattuputhoor) 		2928002000NRG23021220220441446 02/12/2022 Elisi 2928002WL013145 Elisi 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Elisi CANARA BANK(508532)
20 THOVALAI TN-28-002-008-008/336-A
(Kattuputhoor) 		2928002000NRG23021220220441447 02/12/2022 THEVAGHASLA 2928002WL013145 THEVAGHASLA 00078 CNRB0001643 225 225 Processed 09/12/2022 026441765 THEVAGHASLA CANARA BANK(508532)
21 THOVALAI TN-28-002-008-008/34-A
(Kattuputhoor) 		2928002000NRG23021220220441448 02/12/2022 VASANTHI 2928002WL013145 VASANTHI 00078 CNRB0001643 675 675 Processed 09/12/2022 026441765 VASANTHI CANARA BANK(508532)
22 THOVALAI TN-28-002-008-008/357-A
(Kattuputhoor) 		2928002000NRG23021220220441449 02/12/2022 Vimala 2928002WL013145 Vimala 00078 CNRB0001643 675 675 Processed 09/12/2022 026441765 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-008-008/378-A
(Kattuputhoor) 		2928002000NRG23021220220441450 02/12/2022 Selvam 2928002WL013145 Selvam 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 Selvam CANARA BANK(508532)
24 THOVALAI TN-28-002-008-008/387-A
(Kattuputhoor) 		2928002000NRG23021220220441452 02/12/2022 V.Valar Mathi 2928002WL013145 V.Valar Mathi 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 V.Valar Mathi CANARA BANK(508532)
25 THOVALAI TN-28-002-008-008/409-A
(Kattuputhoor) 		2928002000NRG23021220220441454 02/12/2022 Jesintha 2928002WL013145 Jesintha 00078 CNRB0001643 225 225 Processed 09/12/2022 026441765 Jesintha CANARA BANK(508532)
26 THOVALAI TN-28-002-008-008/412-A
(Kattuputhoor) 		2928002000NRG23021220220441455 02/12/2022 JEEVARETHINAM 2928002WL013145 JEEVARETHINAM 00078 CNRB0001643 675 675 Processed 09/12/2022 026441765 JEEVARETHINAM CANARA BANK(508532)
27 THOVALAI TN-28-002-008-008/42-A
(Kattuputhoor) 		2928002000NRG23021220220441456 02/12/2022 CHRISDU BAI 2928002WL013145 CHRISDU BAI 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 CHRISDU BAI ICICI BANK LTD(508534)
28 THOVALAI TN-28-002-008-008/426-A
(Kattuputhoor) 		2928002000NRG23021220220441457 02/12/2022 ANNA PACKIAM 2928002WL013145 ANNA PACKIAM 00078 CNRB0001643 450 450 Processed 09/12/2022 026441765 ANNA PACKIAM CANARA BANK(508532)
29 THOVALAI TN-28-002-008-008/44-A
(Kattuputhoor) 		2928002000NRG23021220220441458 02/12/2022 Usha 2928002WL013145 Usha 00078 CNRB0001643 225 225 Processed 09/12/2022 026441765 Usha CANARA BANK(508532)
30 THOVALAI TN-28-002-008-008/443-A
(Kattuputhoor) 		2928002000NRG23021220220441459 02/12/2022 Mano 2928002WL013145 Mano 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Mano CANARA BANK(508532)
31 THOVALAI TN-28-002-008-008/45-A
(Kattuputhoor) 		2928002000NRG23021220220441460 02/12/2022 Thaee 2928002WL013145 Thaee 00078 CNRB0001643 450 450 Processed 09/12/2022 026441765 Thaee CANARA BANK(508532)
32 THOVALAI TN-28-002-008-008/454-A
(Kattuputhoor) 		2928002000NRG23021220220441461 02/12/2022 Thangam.R 2928002WL013145 Thangam.R 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Thangam.R CANARA BANK(508532)
33 THOVALAI TN-28-002-008-008/466-A
(Kattuputhoor) 		2928002000NRG23021220220441462 02/12/2022 SELVI 2928002WL013145 SELVI 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 SELVI CANARA BANK(508532)
34 THOVALAI TN-28-002-008-008/520-A
(Kattuputhoor) 		2928002000NRG23021220220441464 02/12/2022 Anitha 2928002WL013145 Anitha 00078 CNRB0001643 225 225 Processed 09/12/2022 026441765 Anitha CANARA BANK(508532)
35 THOVALAI TN-28-002-008-008/540-A
(Kattuputhoor) 		2928002000NRG23021220220441465 02/12/2022 Indira 2928002WL013145 Indira 00078 CNRB0001643 225 225 Processed 09/12/2022 026441765 Indira INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-008-008/546-A
(Kattuputhoor) 		2928002000NRG23021220220441466 02/12/2022 Vanitha R 2928002WL013145 Vanitha R 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 Vanitha R CANARA BANK(508532)
37 THOVALAI TN-28-002-008-008/558-A
(Kattuputhoor) 		2928002000NRG23021220220441467 02/12/2022 Rejina 2928002WL013145 Rejina 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Rejina CANARA BANK(508532)
38 THOVALAI TN-28-002-008-008/559-A
(Kattuputhoor) 		2928002000NRG23021220220441468 02/12/2022 P.Selvi 2928002WL013145 P.Selvi 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 P.Selvi CANARA BANK(508532)
39 THOVALAI TN-28-002-008-008/577-A
(Kattuputhoor) 		2928002000NRG23021220220441470 02/12/2022 VASANTHA 2928002WL013145 VASANTHA 00078 CNRB0001643 675 675 Processed 09/12/2022 026441765 VASANTHA CANARA BANK(508532)
40 THOVALAI TN-28-002-008-008/606-A
(Kattuputhoor) 		2928002000NRG23021220220441474 02/12/2022 Y.MARIYAL 2928002WL013145 Y.MARIYAL 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Y.MARIYAL INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-008-008/611-A
(Kattuputhoor) 		2928002000NRG23021220220441475 02/12/2022 Sasikala 2928002WL013145 Sasikala 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Sasikala CANARA BANK(508532)
42 THOVALAI TN-28-002-008-008/633-A
(Kattuputhoor) 		2928002000NRG23021220220441476 02/12/2022 PONAMMAL 2928002WL013145 PONAMMAL 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 PONAMMAL CANARA BANK(508532)
43 THOVALAI TN-28-002-008-008/638-A
(Kattuputhoor) 		2928002000NRG23021220220441477 02/12/2022 Bavani S 2928002WL013145 Bavani S 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Bavani S INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-008-008/660-a
(Kattuputhoor) 		2928002000NRG23021220220441478 02/12/2022 K.Sarala 2928002WL013145 K.Sarala 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 K.Sarala INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-008-008/676-a
(Kattuputhoor) 		2928002000NRG23021220220441479 02/12/2022 A.Rani 2928002WL013145 A.Rani 00078 CNRB0001643 225 225 Processed 09/12/2022 026441765 A.Rani CANARA BANK(508532)
46 THOVALAI TN-28-002-008-008/679-a
(Kattuputhoor) 		2928002000NRG23021220220441480 02/12/2022 Suthakumari.R 2928002WL013145 Suthakumari.R 00078 CNRB0001643 450 450 Processed 09/12/2022 026441765 Suthakumari.R CANARA BANK(508532)
47 THOVALAI TN-28-002-008-008/689-A
(Kattuputhoor) 		2928002000NRG23021220220441481 02/12/2022 AZHAMMAL 2928002WL013145 AZHAMMAL 00078 CNRB0001643 225 225 Processed 09/12/2022 026441765 AZHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-008-008/697-A
(Kattuputhoor) 		2928002000NRG23021220220441482 02/12/2022 USHA 2928002WL013145 USHA 00078 CNRB0001643 675 675 Processed 09/12/2022 026441765 USHA CANARA BANK(508532)
49 THOVALAI TN-28-002-008-008/7-A
(Kattuputhoor) 		2928002000NRG23021220220441483 02/12/2022 SHANTHI 2928002WL013145 SHANTHI 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 SHANTHI CANARA BANK(508532)
50 THOVALAI TN-28-002-008-008/731-A
(Kattuputhoor) 		2928002000NRG23021220220441485 02/12/2022 Rajapathi 2928002WL013145 Rajapathi 00078 CNRB0001643 1125 1125 Processed 09/12/2022 026441765 Rajapathi CANARA BANK(508532)
51 THOVALAI TN-28-002-008-010/776-A
(Kattuputhoor) 		2928002000NRG23021220220441487 02/12/2022 Saraswathy 2928002WL013145 Saraswathy 00078 CNRB0001643 900 900 Processed 09/12/2022 026441765 Saraswathy CANARA BANK(508532)
52 THOVALAI TN-28-002-008-010/777-A
(Kattuputhoor) 		2928002000NRG23021220220441488 02/12/2022 Rukumani 2928002WL013145 Rukumani 00078 CNRB0001643 675 675 Processed 09/12/2022 026441765 Rukumani CANARA BANK(508532)
SubTotal 39037 39037
53 THOVALAI TN-28-002-008-008/38-A
(Kattuputhoor) 		2928002000NRG23021220220441451 02/12/2022 Mani 2928002WL013145 Mani 00177 IOBA0002759 900 900 Processed 09/12/2022 026441765 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 39937 39937

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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_1226395 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 10575
2 THOVALAI TN2928002_021222APB_FTO_1226395 Canara Bank CNRB0001643 Azhiyapandiyapuram 28462
3 THOVALAI TN2928002_021222APB_FTO_1226395 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 900

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