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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_220722APB_FTO_584453
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-28-002-013-004/619-A
(Thidal) 		2928002000NRG23220720220172798 22/07/2022 Kaviatha 2928002WL007656 Kaviatha 00078 CNRB0001643 520 520 Processed 02/08/2022 013646206 Kaviatha CANARA BANK(508532)
2 THOVALAI TN-28-002-013-004/621-A
(Thidal) 		2928002000NRG23220720220172799 22/07/2022 Pushpam 2928002WL007656 Pushpam 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Pushpam CANARA BANK(508532)
3 THOVALAI TN-28-002-013-013/141-A
(Thidal) 		2928002000NRG23220720220172802 22/07/2022 Veerapathran B 2928002WL007656 Veerapathran B 00078 CNRB0001643 260 260 Processed 02/08/2022 013646206 Veerapathran B CANARA BANK(508532)
4 THOVALAI TN-28-002-013-013/308-A
(Thidal) 		2928002000NRG23220720220172805 22/07/2022 Jayanthi K 2928002WL007656 Jayanthi K 00078 CNRB0001643 520 520 Processed 02/08/2022 013646206 Jayanthi K HDFC BANK LTD(607152)
5 THOVALAI TN-28-002-013-013/309-A
(Thidal) 		2928002000NRG23220720220172806 22/07/2022 Manobai S 2928002WL007656 Manobai S 00078 CNRB0001643 780 780 Processed 02/08/2022 013646206 Manobai S CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/317-A
(Thidal) 		2928002000NRG23220720220172809 22/07/2022 Sornam V 2928002WL007656 Sornam V 00078 CNRB0001643 780 780 Processed 02/08/2022 013646206 Sornam V CANARA BANK(508532)
7 THOVALAI TN-28-002-013-013/325-A
(Thidal) 		2928002000NRG23220720220172812 22/07/2022 Nachathiram 2928002WL007656 Nachathiram 00078 CNRB0001643 780 780 Processed 02/08/2022 013646206 Nachathiram STATE BANK OF INDIA(508548)
8 THOVALAI TN-28-002-013-013/328-A
(Thidal) 		2928002000NRG23220720220172813 22/07/2022 Abharanam 2928002WL007656 Abharanam 00078 CNRB0001643 780 780 Processed 02/08/2022 013646206 Abharanam INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-013-013/330-A
(Thidal) 		2928002000NRG23220720220172814 22/07/2022 Nalliappan A 2928002WL007656 Nalliappan A 00078 CNRB0001643 1300 1300 Processed 02/08/2022 013646206 Nalliappan A CANARA BANK(508532)
10 THOVALAI TN-28-002-013-013/374-A
(Thidal) 		2928002000NRG23220720220172815 22/07/2022 Rajammal 2928002WL007656 Rajammal 00078 CNRB0001643 520 520 Processed 02/08/2022 013646206 Rajammal CANARA BANK(508532)
11 THOVALAI TN-28-002-013-013/375-A
(Thidal) 		2928002000NRG23220720220172816 22/07/2022 Packiyarani 2928002WL007656 Packiyarani 00078 CNRB0001643 520 520 Processed 02/08/2022 013646206 Packiyarani CANARA BANK(508532)
12 THOVALAI TN-28-002-013-013/377-A
(Thidal) 		2928002000NRG23220720220172817 22/07/2022 Puspha Latha V 2928002WL007656 Puspha Latha V 00078 CNRB0001643 520 520 Processed 02/08/2022 013646206 Puspha Latha V CANARA BANK(508532)
13 THOVALAI TN-28-002-013-013/378-A
(Thidal) 		2928002000NRG23220720220172818 22/07/2022 Mani D 2928002WL007656 Mani D 00078 CNRB0001643 780 780 Processed 02/08/2022 013646206 Mani D CANARA BANK(508532)
14 THOVALAI TN-28-002-013-013/380-A
(Thidal) 		2928002000NRG23220720220172819 22/07/2022 Pushpavathi S 2928002WL007656 Pushpavathi S 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Pushpavathi S INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-013-013/388-A
(Thidal) 		2928002000NRG23220720220172820 22/07/2022 Bagavathiammai 2928002WL007656 Bagavathiammai 00078 CNRB0001643 1300 1300 Processed 02/08/2022 013646206 Bagavathiammai CANARA BANK(508532)
16 THOVALAI TN-28-002-013-013/389-A
(Thidal) 		2928002000NRG23220720220172821 22/07/2022 Easakkiammai M 2928002WL007656 Easakkiammai M 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Easakkiammai M CANARA BANK(508532)
17 THOVALAI TN-28-002-013-013/39-A
(Thidal) 		2928002000NRG23220720220172822 22/07/2022 Indhra 2928002WL007656 Indhra 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Indhra CANARA BANK(508532)
18 THOVALAI TN-28-002-013-013/393-A
(Thidal) 		2928002000NRG23220720220172823 22/07/2022 Bhagavathiammal E 2928002WL007656 Bhagavathiammal E 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Bhagavathiammal E CANARA BANK(508532)
19 THOVALAI TN-28-002-013-013/399-A
(Thidal) 		2928002000NRG23220720220172824 22/07/2022 Esakki Rani 2928002WL007656 Esakki Rani 00078 CNRB0001643 1300 1300 Processed 02/08/2022 013646206 Esakki Rani CANARA BANK(508532)
20 THOVALAI TN-28-002-013-013/400-A
(Thidal) 		2928002000NRG23220720220172825 22/07/2022 Muthulekshmi 2928002WL007656 Muthulekshmi 00078 CNRB0001643 1300 1300 Processed 02/08/2022 013646206 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-013-013/401-A
(Thidal) 		2928002000NRG23220720220172826 22/07/2022 Lakshmi T 2928002WL007656 Lakshmi T 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Lakshmi T INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-013-013/405-A
(Thidal) 		2928002000NRG23220720220172827 22/07/2022 Nagammal S 2928002WL007656 Nagammal S 00078 CNRB0001643 1300 1300 Processed 02/08/2022 013646206 Nagammal S INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-013-013/452-A
(Thidal) 		2928002000NRG23220720220172829 22/07/2022 Saraswathi I 2928002WL007656 Saraswathi I 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Saraswathi I INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-013-013/460-B
(Thidal) 		2928002000NRG23220720220172830 22/07/2022 Bhagavathiammai S 2928002WL007656 Bhagavathiammai S 00078 CNRB0001643 1300 1300 Processed 02/08/2022 013646206 Bhagavathiammai S INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-013-013/489-A
(Thidal) 		2928002000NRG23220720220172831 22/07/2022 MUTHU 2928002WL007656 MUTHU 00078 CNRB0001643 260 260 Processed 02/08/2022 013646206 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-013-013/490-A
(Thidal) 		2928002000NRG23220720220172832 22/07/2022 Thayee P 2928002WL007656 Thayee P 00078 CNRB0001643 520 520 Processed 02/08/2022 013646206 Thayee P STATE BANK OF INDIA(508548)
27 THOVALAI TN-28-002-013-013/51-A
(Thidal) 		2928002000NRG23220720220172833 22/07/2022 Padmavathy A 2928002WL007656 Padmavathy A 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Padmavathy A INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-013-013/518-A
(Thidal) 		2928002000NRG23220720220172834 22/07/2022 Bagavathy S 2928002WL007656 Bagavathy S 00078 CNRB0001643 1300 1300 Processed 02/08/2022 013646206 Bagavathy S CANARA BANK(508532)
29 THOVALAI TN-28-002-013-013/539-A
(Thidal) 		2928002000NRG23220720220172836 22/07/2022 Ananthi 2928002WL007656 Ananthi 00078 CNRB0001643 260 260 Processed 02/08/2022 013646206 Ananthi CANARA BANK(508532)
30 THOVALAI TN-28-002-013-013/554-a
(Thidal) 		2928002000NRG23220720220172838 22/07/2022 Ponnammal S 2928002WL007656 Ponnammal S 00078 CNRB0001643 260 260 Processed 02/08/2022 013646206 Ponnammal S CANARA BANK(508532)
31 THOVALAI TN-28-002-013-013/557-a
(Thidal) 		2928002000NRG23220720220172839 22/07/2022 Kolammal A 2928002WL007656 Kolammal A 00078 CNRB0001643 780 780 Processed 02/08/2022 013646206 Kolammal A INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-013-013/559-A
(Thidal) 		2928002000NRG23220720220172840 22/07/2022 Seliyammal B 2928002WL007656 Seliyammal B 00078 CNRB0001643 1300 1300 Processed 02/08/2022 013646206 Seliyammal B INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-013-013/57-A
(Thidal) 		2928002000NRG23220720220172841 22/07/2022 Banu 2928002WL007656 Banu 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Banu CANARA BANK(508532)
34 THOVALAI TN-28-002-013-013/6-A
(Thidal) 		2928002000NRG23220720220172842 22/07/2022 Maniammal S 2928002WL007656 Maniammal S 00078 CNRB0001643 780 780 Processed 02/08/2022 013646206 Maniammal S STATE BANK OF INDIA(508548)
35 THOVALAI TN-28-002-013-013/83-A
(Thidal) 		2928002000NRG23220720220172843 22/07/2022 Meenakshmi S 2928002WL007656 Meenakshmi S 00078 CNRB0001643 260 260 Processed 02/08/2022 013646206 Meenakshmi S CANARA BANK(508532)
36 THOVALAI TN-28-002-013-013/84-A
(Thidal) 		2928002000NRG23220720220172844 22/07/2022 Valli 2928002WL007656 Valli 00078 CNRB0001643 520 520 Processed 02/08/2022 013646206 Valli CANARA BANK(508532)
37 THOVALAI TN-28-002-013-013/85-A
(Thidal) 		2928002000NRG23220720220172845 22/07/2022 Erakkamuthu A 2928002WL007656 Erakkamuthu A 00078 CNRB0001643 1040 1040 Processed 02/08/2022 013646206 Erakkamuthu A CANARA BANK(508532)
38 THOVALAI TN-28-002-013-013/98-A
(Thidal) 		2928002000NRG23220720220172846 22/07/2022 Pechiammal M 2928002WL007656 Pechiammal M 00078 CNRB0001643 1300 1300 Processed 02/08/2022 013646206 Pechiammal M CANARA BANK(508532)
SubTotal 32500 32500
39 THOVALAI TN-28-002-013-005/631-A
(Thidal) 		2928002000NRG23220720220172800 22/07/2022 Mariammal 2928002WL007656 Mariammal 00078 CNRB0004868 520 520 Processed 02/08/2022 013646206 Mariammal CANARA BANK(508532)
40 THOVALAI TN-28-002-013-013/26-A
(Thidal) 		2928002000NRG23220720220172804 22/07/2022 Youkeswari 2928002WL007656 Youkeswari 00078 CNRB0004868 260 260 Processed 02/08/2022 013646206 Youkeswari CANARA BANK(508532)
41 THOVALAI TN-28-002-013-013/311-A
(Thidal) 		2928002000NRG23220720220172807 22/07/2022 Thayee 2928002WL007656 Thayee 00078 CNRB0004868 780 780 Processed 02/08/2022 013646206 Thayee CANARA BANK(508532)
42 THOVALAI TN-28-002-013-013/314-A
(Thidal) 		2928002000NRG23220720220172808 22/07/2022 Santhapoo 2928002WL007656 Santhapoo 00078 CNRB0004868 1300 1300 Processed 02/08/2022 013646206 Santhapoo CANARA BANK(508532)
43 THOVALAI TN-28-002-013-013/522-A
(Thidal) 		2928002000NRG23220720220172835 22/07/2022 Parinbha Mano Rani 2928002WL007656 Parinbha Mano Rani 00078 CNRB0004868 1300 1300 Processed 02/08/2022 013646206 Parinbha Mano Rani CANARA BANK(508532)
SubTotal 4160 4160
44 THOVALAI TN-28-002-013-013/194-A
(Thidal) 		2928002000NRG23220720220172803 22/07/2022 Selvi 2928002WL007656 Selvi 00415 SBIN0071170 1040 1040 Processed 02/08/2022 013646206 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 37700 37700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_220722APB_FTO_584453 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 3900
2 THOVALAI TN2928002_220722APB_FTO_584453 Canara Bank CNRB0001643 Azhagiapandipuram 28600
3 THOVALAI TN2928002_220722APB_FTO_584453 Canara Bank CNRB0004868 kadukarai 4160
4 THOVALAI TN2928002_220722APB_FTO_584453 State Bank of India SBIN0071170 DERISANAMCOPE 1040

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