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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:10:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_301222APB_FTO_1359875
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-28-002-013-008/638-A
(Thidal) 		2928002000NRG23291220220492082 30/12/2022 Kangavalli 2928002WL014227 Kangavalli 00078 CNRB0001643 630 630 Processed 03/02/2023 037296222 Kangavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOVALAI TN-28-002-013-013/10-A
(Thidal) 		2928002000NRG23291220220492084 30/12/2022 Agamathi 2928002WL014227 Agamathi 00078 CNRB0001643 210 210 Processed 02/02/2023 037296222 Agamathi CANARA BANK(508532)
3 THOVALAI TN-28-002-013-013/102-A
(Thidal) 		2928002000NRG23291220220492085 30/12/2022 Neelavathy T 2928002WL014227 Neelavathy T 00078 CNRB0001643 210 210 Processed 03/02/2023 037296222 Neelavathy T INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-013-013/103-A
(Thidal) 		2928002000NRG23291220220492086 30/12/2022 Sheela V 2928002WL014227 Sheela V 00078 CNRB0001643 1260 1260 Processed 02/02/2023 037296222 Sheela V CANARA BANK(508532)
5 THOVALAI TN-28-002-013-013/130-A
(Thidal) 		2928002000NRG23291220220492088 30/12/2022 Sarasam P 2928002WL014227 Sarasam P 00078 CNRB0001643 210 210 Processed 02/02/2023 037296222 Sarasam P CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/144-A
(Thidal) 		2928002000NRG23291220220492089 30/12/2022 Lekshmi 2928002WL014227 Lekshmi 00078 CNRB0001643 1260 1260 Processed 02/02/2023 037296222 Lekshmi CANARA BANK(508532)
7 THOVALAI TN-28-002-013-013/148-A
(Thidal) 		2928002000NRG23291220220492090 30/12/2022 Kamalammal C 2928002WL014227 Kamalammal C 00078 CNRB0001643 210 210 Processed 02/02/2023 037296222 Kamalammal C CANARA BANK(508532)
8 THOVALAI TN-28-002-013-013/151-A
(Thidal) 		2928002000NRG23291220220492092 30/12/2022 Bommi 2928002WL014227 Bommi 00078 CNRB0001643 420 420 Processed 03/02/2023 037296222 Bommi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-013-013/157-A
(Thidal) 		2928002000NRG23291220220492093 30/12/2022 Gnanammal 2928002WL014227 Gnanammal 00078 CNRB0001643 630 630 Processed 02/02/2023 037296222 Gnanammal CANARA BANK(508532)
10 THOVALAI TN-28-002-013-013/159-A
(Thidal) 		2928002000NRG23291220220492094 30/12/2022 Muthu 2928002WL014227 Muthu 00078 CNRB0001643 630 630 Processed 03/02/2023 037296222 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-013-013/160-A
(Thidal) 		2928002000NRG23291220220492095 30/12/2022 Ponnammal M 2928002WL014227 Ponnammal M 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Ponnammal M CANARA BANK(508532)
12 THOVALAI TN-28-002-013-013/170-A
(Thidal) 		2928002000NRG23291220220492096 30/12/2022 Vedabai M 2928002WL014227 Vedabai M 00078 CNRB0001643 210 210 Processed 02/02/2023 037296222 Vedabai M CANARA BANK(508532)
13 THOVALAI TN-28-002-013-013/171-A
(Thidal) 		2928002000NRG23291220220492097 30/12/2022 Swornam 2928002WL014227 Swornam 00078 CNRB0001643 1050 1050 Processed 02/02/2023 037296222 Swornam CANARA BANK(508532)
14 THOVALAI TN-28-002-013-013/173-A
(Thidal) 		2928002000NRG23291220220492098 30/12/2022 Packiyam Y 2928002WL014227 Packiyam Y 00078 CNRB0001643 210 210 Processed 03/02/2023 037296222 Packiyam Y INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-013-013/174-A
(Thidal) 		2928002000NRG23291220220492099 30/12/2022 Parinbam A 2928002WL014227 Parinbam A 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Parinbam A CANARA BANK(508532)
16 THOVALAI TN-28-002-013-013/177-A
(Thidal) 		2928002000NRG23291220220492100 30/12/2022 Sathiyavani V 2928002WL014227 Sathiyavani V 00078 CNRB0001643 840 840 Processed 02/02/2023 037296222 Sathiyavani V CANARA BANK(508532)
17 THOVALAI TN-28-002-013-013/18-A
(Thidal) 		2928002000NRG23291220220492101 30/12/2022 Youkannal 2928002WL014227 Youkannal 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Youkannal CANARA BANK(508532)
18 THOVALAI TN-28-002-013-013/181-A
(Thidal) 		2928002000NRG23291220220492102 30/12/2022 Susila S 2928002WL014227 Susila S 00078 CNRB0001643 630 630 Processed 02/02/2023 037296222 Susila S CANARA BANK(508532)
19 THOVALAI TN-28-002-013-013/184-A
(Thidal) 		2928002000NRG23291220220492103 30/12/2022 Padma 2928002WL014227 Padma 00078 CNRB0001643 630 630 Processed 02/02/2023 037296222 Padma CANARA BANK(508532)
20 THOVALAI TN-28-002-013-013/187-A
(Thidal) 		2928002000NRG23291220220492104 30/12/2022 Ponnammal 2928002WL014227 Ponnammal 00078 CNRB0001643 210 210 Processed 03/02/2023 037296222 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-013-013/19-A
(Thidal) 		2928002000NRG23291220220492105 30/12/2022 Mallika M 2928002WL014227 Mallika M 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Mallika M CANARA BANK(508532)
22 THOVALAI TN-28-002-013-013/193-A
(Thidal) 		2928002000NRG23291220220492106 30/12/2022 Susila S 2928002WL014227 Susila S 00078 CNRB0001643 630 630 Processed 03/02/2023 037296222 Susila S INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-013-013/196-A
(Thidal) 		2928002000NRG23291220220492107 30/12/2022 Chandra N 2928002WL014227 Chandra N 00078 CNRB0001643 420 420 Processed 03/02/2023 037296222 Chandra N INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-013-013/2-A
(Thidal) 		2928002000NRG23291220220492108 30/12/2022 Sagunthala Kani S 2928002WL014227 Sagunthala Kani S 00078 CNRB0001643 840 840 Processed 02/02/2023 037296222 Sagunthala Kani S CANARA BANK(508532)
25 THOVALAI TN-28-002-013-013/204-A
(Thidal) 		2928002000NRG23291220220492109 30/12/2022 Thulasimani K 2928002WL014227 Thulasimani K 00078 CNRB0001643 630 630 Processed 02/02/2023 037296222 Thulasimani K CANARA BANK(508532)
26 THOVALAI TN-28-002-013-013/212-A
(Thidal) 		2928002000NRG23291220220492110 30/12/2022 Rajammal P 2928002WL014227 Rajammal P 00078 CNRB0001643 840 840 Processed 02/02/2023 037296222 Rajammal P CANARA BANK(508532)
27 THOVALAI TN-28-002-013-013/217-B
(Thidal) 		2928002000NRG23291220220492112 30/12/2022 Maria Ruby 2928002WL014227 Maria Ruby 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Maria Ruby CANARA BANK(508532)
28 THOVALAI TN-28-002-013-013/228-A
(Thidal) 		2928002000NRG23291220220492114 30/12/2022 Ganabai 2928002WL014227 Ganabai 00078 CNRB0001643 420 420 Processed 03/02/2023 037296222 Ganabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-013-013/235-A
(Thidal) 		2928002000NRG23291220220492115 30/12/2022 Annabai 2928002WL014227 Annabai 00078 CNRB0001643 210 210 Processed 02/02/2023 037296222 Annabai CANARA BANK(508532)
30 THOVALAI TN-28-002-013-013/238-A
(Thidal) 		2928002000NRG23291220220492116 30/12/2022 Santhi 2928002WL014227 Santhi 00078 CNRB0001643 630 630 Processed 02/02/2023 037296222 Santhi CANARA BANK(508532)
31 THOVALAI TN-28-002-013-013/239-A
(Thidal) 		2928002000NRG23291220220492117 30/12/2022 Mary Pappa 2928002WL014227 Mary Pappa 00078 CNRB0001643 1050 1050 Processed 02/02/2023 037296222 Mary Pappa CANARA BANK(508532)
32 THOVALAI TN-28-002-013-013/241-A
(Thidal) 		2928002000NRG23291220220492118 30/12/2022 Vimala 2928002WL014227 Vimala 00078 CNRB0001643 1050 1050 Processed 02/02/2023 037296222 Vimala CANARA BANK(508532)
33 THOVALAI TN-28-002-013-013/275-A
(Thidal) 		2928002000NRG23291220220492120 30/12/2022 Rengitham A 2928002WL014227 Rengitham A 00078 CNRB0001643 210 210 Processed 02/02/2023 037296222 Rengitham A CANARA BANK(508532)
34 THOVALAI TN-28-002-013-013/289-A
(Thidal) 		2928002000NRG23291220220492121 30/12/2022 Alish 2928002WL014227 Alish 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Alish CANARA BANK(508532)
35 THOVALAI TN-28-002-013-013/3-A
(Thidal) 		2928002000NRG23291220220492123 30/12/2022 Rajammal S 2928002WL014227 Rajammal S 00078 CNRB0001643 210 210 Processed 02/02/2023 037296222 Rajammal S CANARA BANK(508532)
36 THOVALAI TN-28-002-013-013/333-A
(Thidal) 		2928002000NRG23291220220492124 30/12/2022 Vijaya Lakshmi 2928002WL014227 Vijaya Lakshmi 00078 CNRB0001643 630 630 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 THOVALAI TN-28-002-013-013/338-A
(Thidal) 		2928002000NRG23291220220492125 30/12/2022 Ponmani R 2928002WL014227 Ponmani R 00078 CNRB0001643 840 840 Processed 03/02/2023 037296222 Ponmani R INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-013-013/34-A
(Thidal) 		2928002000NRG23291220220492126 30/12/2022 Rathika N 2928002WL014227 Rathika N 00078 CNRB0001643 840 840 Processed 02/02/2023 037296222 Rathika N CANARA BANK(508532)
39 THOVALAI TN-28-002-013-013/349-A
(Thidal) 		2928002000NRG23291220220492127 30/12/2022 Selva Kumari 2928002WL014227 Selva Kumari 00078 CNRB0001643 840 840 Processed 02/02/2023 037296222 Selva Kumari CANARA BANK(508532)
40 THOVALAI TN-28-002-013-013/365-A
(Thidal) 		2928002000NRG23291220220492128 30/12/2022 Chellathangam P 2928002WL014227 Chellathangam P 00078 CNRB0001643 840 840 Processed 03/02/2023 037296222 Chellathangam P INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-013-013/369-A
(Thidal) 		2928002000NRG23291220220492129 30/12/2022 Ponnammal 2928002WL014227 Ponnammal 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Ponnammal CANARA BANK(508532)
42 THOVALAI TN-28-002-013-013/412-A
(Thidal) 		2928002000NRG23291220220492130 30/12/2022 Santhi S 2928002WL014227 Santhi S 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Santhi S CANARA BANK(508532)
43 THOVALAI TN-28-002-013-013/413-A
(Thidal) 		2928002000NRG23291220220492131 30/12/2022 Susonnal 2928002WL014227 Susonnal 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Susonnal CANARA BANK(508532)
44 THOVALAI TN-28-002-013-013/420-A
(Thidal) 		2928002000NRG23291220220492132 30/12/2022 Leela 2928002WL014227 Leela 00078 CNRB0001643 210 210 Processed 03/02/2023 037296222 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-013-013/53-A
(Thidal) 		2928002000NRG23291220220492134 30/12/2022 Sutha S 2928002WL014227 Sutha S 00078 CNRB0001643 420 420 Processed 03/02/2023 037296222 Sutha S INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-013-013/54-A
(Thidal) 		2928002000NRG23291220220492135 30/12/2022 Sivakala K 2928002WL014227 Sivakala K 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Sivakala K CANARA BANK(508532)
47 THOVALAI TN-28-002-013-013/558-A
(Thidal) 		2928002000NRG23291220220492136 30/12/2022 Juliet 2928002WL014227 Juliet 00078 CNRB0001643 210 210 Processed 02/02/2023 037296222 Juliet CANARA BANK(508532)
48 THOVALAI TN-28-002-013-013/570-A
(Thidal) 		2928002000NRG23291220220492137 30/12/2022 Latha 2928002WL014227 Latha 00078 CNRB0001643 210 210 Processed 03/02/2023 037296222 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-013-013/572-A
(Thidal) 		2928002000NRG23291220220492138 30/12/2022 Thayammal 2928002WL014227 Thayammal 00078 CNRB0001643 840 840 Processed 02/02/2023 037296222 Thayammal CANARA BANK(508532)
50 THOVALAI TN-28-002-013-013/581-A
(Thidal) 		2928002000NRG23291220220492139 30/12/2022 Jayarani 2928002WL014227 Jayarani 00078 CNRB0001643 420 420 Processed 02/02/2023 037296222 Jayarani CANARA BANK(508532)
SubTotal 27090 27090
51 THOVALAI TN-28-002-013-013/149-A
(Thidal) 		2928002000NRG23291220220492091 30/12/2022 Amutha 2928002WL014227 Amutha 00078 CNRB0004868 840 840 Processed 03/02/2023 037296222 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-013-013/271-A
(Thidal) 		2928002000NRG23291220220492119 30/12/2022 Sujatha 2928002WL014227 Sujatha 00078 CNRB0004868 210 210 Processed 03/02/2023 037296222 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-013-013/603-A
(Thidal) 		2928002000NRG23291220220492140 30/12/2022 Sornam 2928002WL014227 Sornam 00078 CNRB0004868 840 840 Processed 02/02/2023 037296222 Sornam CANARA BANK(508532)
54 THOVALAI TN-28-002-013-013/611-A
(Thidal) 		2928002000NRG23291220220492141 30/12/2022 Selvi 2928002WL014227 Selvi 00078 CNRB0004868 420 420 Processed 02/02/2023 037296222 Selvi CANARA BANK(508532)
SubTotal 2310 2310
55 THOVALAI TN-28-002-013-008/671-A
(Thidal) 		2928002000NRG23291220220492083 30/12/2022 Thangam 2928002WL014227 Thangam 00415 SBIN0070686 1050 1050 Processed 02/02/2023 037296222 Thangam CANARA BANK(508532)
SubTotal 1050 1050
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_301222APB_FTO_1359875 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 4830
2 THOVALAI TN2928002_301222APB_FTO_1359875 Canara Bank CNRB0001643 Azhagiapandipuram 22260
3 THOVALAI TN2928002_301222APB_FTO_1359875 Canara Bank CNRB0004868 kadukarai 2310
4 THOVALAI TN2928002_301222APB_FTO_1359875 State Bank of India SBIN0070686 PERSONAL BANKING BRANCH NAGERCOIL 1050

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