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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_300922APB_FTO_944494
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-28-002-013-002/634-A
(Thidal) 		2928002000NRG23290920220320429 30/09/2022 Rosily 2928002WL010587 Rosily 00078 CNRB0001643 1350 1350 Processed 12/10/2022 030361442 Rosily CANARA BANK(508532)
2 THOVALAI TN-28-002-013-004/619-A
(Thidal) 		2928002000NRG23290920220320439 30/09/2022 Kaviatha 2928002WL010587 Kaviatha 00078 CNRB0001643 1350 1350 Processed 12/10/2022 030361442 Kaviatha CANARA BANK(508532)
3 THOVALAI TN-28-002-013-004/621-A
(Thidal) 		2928002000NRG23290920220320440 30/09/2022 Pushpam 2928002WL010587 Pushpam 00078 CNRB0001643 1350 1350 Processed 12/10/2022 030361442 Pushpam CANARA BANK(508532)
4 THOVALAI TN-28-002-013-013/11-A
(Thidal) 		2928002000NRG23290920220320447 30/09/2022 Chitra S 2928002WL010587 Chitra S 00078 CNRB0001643 900 900 Processed 12/10/2022 030361442 Chitra S CANARA BANK(508532)
5 THOVALAI TN-28-002-013-013/141-A
(Thidal) 		2928002000NRG23290920220320448 30/09/2022 Veerapathran B 2928002WL010587 Veerapathran B 00078 CNRB0001643 1350 1350 Processed 12/10/2022 030361442 Veerapathran B CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/29-A
(Thidal) 		2928002000NRG23290920220320452 30/09/2022 Theivayee Y 2928002WL010587 Theivayee Y 00078 CNRB0001643 450 450 Processed 12/10/2022 030361442 Theivayee Y CANARA BANK(508532)
7 THOVALAI TN-28-002-013-013/302-A
(Thidal) 		2928002000NRG23290920220320453 30/09/2022 Nalla muthu S 2928002WL010587 Nalla muthu S 00078 CNRB0001643 900 900 Processed 12/10/2022 030361442 Nalla muthu S CANARA BANK(508532)
8 THOVALAI TN-28-002-013-013/309-A
(Thidal) 		2928002000NRG23290920220320454 30/09/2022 Manobai S 2928002WL010587 Manobai S 00078 CNRB0001643 675 675 Processed 12/10/2022 030361442 Manobai S CANARA BANK(508532)
9 THOVALAI TN-28-002-013-013/315-A
(Thidal) 		2928002000NRG23290920220320457 30/09/2022 Pichamuthu 2928002WL010587 Pichamuthu 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Pichamuthu CANARA BANK(508532)
10 THOVALAI TN-28-002-013-013/317-A
(Thidal) 		2928002000NRG23290920220320458 30/09/2022 Sornam V 2928002WL010587 Sornam V 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Sornam V CANARA BANK(508532)
11 THOVALAI TN-28-002-013-013/318-A
(Thidal) 		2928002000NRG23290920220320459 30/09/2022 Vasanthi 2928002WL010587 Vasanthi 00078 CNRB0001643 900 900 Processed 12/10/2022 030361442 Vasanthi CANARA BANK(508532)
12 THOVALAI TN-28-002-013-013/324-A
(Thidal) 		2928002000NRG23290920220320462 30/09/2022 Santhakumari S 2928002WL010587 Santhakumari S 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Santhakumari S CANARA BANK(508532)
13 THOVALAI TN-28-002-013-013/325-A
(Thidal) 		2928002000NRG23290920220320463 30/09/2022 Nachathiram 2928002WL010587 Nachathiram 00078 CNRB0001643 900 900 Processed 12/10/2022 030361442 Nachathiram STATE BANK OF INDIA(508548)
14 THOVALAI TN-28-002-013-013/328-A
(Thidal) 		2928002000NRG23290920220320464 30/09/2022 Abharanam 2928002WL010587 Abharanam 00078 CNRB0001643 1350 1350 Processed 12/10/2022 030361442 Abharanam INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-013-013/374-A
(Thidal) 		2928002000NRG23290920220320465 30/09/2022 Rajammal 2928002WL010587 Rajammal 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Rajammal CANARA BANK(508532)
16 THOVALAI TN-28-002-013-013/375-A
(Thidal) 		2928002000NRG23290920220320466 30/09/2022 Packiyarani 2928002WL010587 Packiyarani 00078 CNRB0001643 225 225 Processed 12/10/2022 030361442 Packiyarani CANARA BANK(508532)
17 THOVALAI TN-28-002-013-013/377-A
(Thidal) 		2928002000NRG23290920220320467 30/09/2022 Puspha Latha V 2928002WL010587 Puspha Latha V 00078 CNRB0001643 900 900 Processed 12/10/2022 030361442 Puspha Latha V CANARA BANK(508532)
18 THOVALAI TN-28-002-013-013/378-A
(Thidal) 		2928002000NRG23290920220320468 30/09/2022 Mani D 2928002WL010587 Mani D 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Mani D CANARA BANK(508532)
19 THOVALAI TN-28-002-013-013/380-A
(Thidal) 		2928002000NRG23290920220320469 30/09/2022 Pushpavathi S 2928002WL010587 Pushpavathi S 00078 CNRB0001643 900 900 Processed 12/10/2022 030361442 Pushpavathi S INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-013-013/388-A
(Thidal) 		2928002000NRG23290920220320470 30/09/2022 Bagavathiammai 2928002WL010587 Bagavathiammai 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Bagavathiammai CANARA BANK(508532)
21 THOVALAI TN-28-002-013-013/389-A
(Thidal) 		2928002000NRG23290920220320471 30/09/2022 Easakkiammai M 2928002WL010587 Easakkiammai M 00078 CNRB0001643 450 450 Processed 12/10/2022 030361442 Easakkiammai M CANARA BANK(508532)
22 THOVALAI TN-28-002-013-013/39-A
(Thidal) 		2928002000NRG23290920220320472 30/09/2022 Indhra 2928002WL010587 Indhra 00078 CNRB0001643 900 900 Processed 12/10/2022 030361442 Indhra CANARA BANK(508532)
23 THOVALAI TN-28-002-013-013/393-A
(Thidal) 		2928002000NRG23290920220320473 30/09/2022 Bhagavathiammal E 2928002WL010587 Bhagavathiammal E 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Bhagavathiammal E CANARA BANK(508532)
24 THOVALAI TN-28-002-013-013/400-A
(Thidal) 		2928002000NRG23290920220320474 30/09/2022 Muthulekshmi 2928002WL010587 Muthulekshmi 00078 CNRB0001643 900 900 Processed 13/10/2022 030361442 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-013-013/401-A
(Thidal) 		2928002000NRG23290920220320475 30/09/2022 Lakshmi T 2928002WL010587 Lakshmi T 00078 CNRB0001643 1350 1350 Processed 13/10/2022 030361442 Lakshmi T INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-013-013/405-A
(Thidal) 		2928002000NRG23290920220320476 30/09/2022 Nagammal S 2928002WL010587 Nagammal S 00078 CNRB0001643 450 450 Processed 13/10/2022 030361442 Nagammal S INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-013-013/452-A
(Thidal) 		2928002000NRG23290920220320478 30/09/2022 Saraswathi I 2928002WL010587 Saraswathi I 00078 CNRB0001643 900 900 Processed 13/10/2022 030361442 Saraswathi I INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-013-013/457-A
(Thidal) 		2928002000NRG23290920220320479 30/09/2022 Ponnammal 2928002WL010587 Ponnammal 00078 CNRB0001643 1350 1350 Processed 12/10/2022 030361442 Ponnammal CANARA BANK(508532)
29 THOVALAI TN-28-002-013-013/460-B
(Thidal) 		2928002000NRG23290920220320480 30/09/2022 Bhagavathiammai S 2928002WL010587 Bhagavathiammai S 00078 CNRB0001643 675 675 Processed 13/10/2022 030361442 Bhagavathiammai S INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-013-013/479-A
(Thidal) 		2928002000NRG23290920220320481 30/09/2022 Yesu Mani M 2928002WL010587 Yesu Mani M 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Yesu Mani M CANARA BANK(508532)
31 THOVALAI TN-28-002-013-013/489-A
(Thidal) 		2928002000NRG23290920220320482 30/09/2022 MUTHU 2928002WL010587 MUTHU 00078 CNRB0001643 1350 1350 Processed 13/10/2022 030361442 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-013-013/490-A
(Thidal) 		2928002000NRG23290920220320483 30/09/2022 Thayee P 2928002WL010587 Thayee P 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Thayee P STATE BANK OF INDIA(508548)
33 THOVALAI TN-28-002-013-013/51-A
(Thidal) 		2928002000NRG23290920220320484 30/09/2022 Padmavathy A 2928002WL010587 Padmavathy A 00078 CNRB0001643 1350 1350 Processed 13/10/2022 030361442 Padmavathy A INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-013-013/518-A
(Thidal) 		2928002000NRG23290920220320485 30/09/2022 Bagavathy S 2928002WL010587 Bagavathy S 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Bagavathy S CANARA BANK(508532)
35 THOVALAI TN-28-002-013-013/521-A
(Thidal) 		2928002000NRG23290920220320487 30/09/2022 Kannimariyal R 2928002WL010587 Kannimariyal R 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Kannimariyal R CANARA BANK(508532)
36 THOVALAI TN-28-002-013-013/539-A
(Thidal) 		2928002000NRG23290920220320489 30/09/2022 Ananthi 2928002WL010587 Ananthi 00078 CNRB0001643 675 675 Processed 12/10/2022 030361442 Ananthi CANARA BANK(508532)
37 THOVALAI TN-28-002-013-013/549-a
(Thidal) 		2928002000NRG23290920220320490 30/09/2022 Yeasumani Y 2928002WL010587 Yeasumani Y 00078 CNRB0001643 675 675 Processed 12/10/2022 030361442 Yeasumani Y STATE BANK OF INDIA(508548)
38 THOVALAI TN-28-002-013-013/557-a
(Thidal) 		2928002000NRG23290920220320492 30/09/2022 Kolammal A 2928002WL010587 Kolammal A 00078 CNRB0001643 1350 1350 Processed 13/10/2022 030361442 Kolammal A INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-013-013/559-A
(Thidal) 		2928002000NRG23290920220320493 30/09/2022 Seliyammal B 2928002WL010587 Seliyammal B 00078 CNRB0001643 225 225 Processed 13/10/2022 030361442 Seliyammal B INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-013-013/567-a
(Thidal) 		2928002000NRG23290920220320494 30/09/2022 Sumathi Pakiya Muthu 2928002WL010587 Sumathi Pakiya Muthu 00078 CNRB0001643 450 450 Processed 12/10/2022 030361442 Sumathi Pakiya Muthu INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-013-013/57-A
(Thidal) 		2928002000NRG23290920220320495 30/09/2022 Banu 2928002WL010587 Banu 00078 CNRB0001643 450 450 Processed 12/10/2022 030361442 Banu CANARA BANK(508532)
42 THOVALAI TN-28-002-013-013/576-A
(Thidal) 		2928002000NRG23290920220320496 30/09/2022 Veeralakshmi N 2928002WL010587 Veeralakshmi N 00078 CNRB0001643 225 225 Processed 13/10/2022 030361442 Veeralakshmi N INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-013-013/6-A
(Thidal) 		2928002000NRG23290920220320497 30/09/2022 Maniammal S 2928002WL010587 Maniammal S 00078 CNRB0001643 1350 1350 Processed 12/10/2022 030361442 Maniammal S STATE BANK OF INDIA(508548)
44 THOVALAI TN-28-002-013-013/70-A
(Thidal) 		2928002000NRG23290920220320498 30/09/2022 Vimala 2928002WL010587 Vimala 00078 CNRB0001643 1350 1350 Processed 12/10/2022 030361442 Vimala INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-013-013/72-A
(Thidal) 		2928002000NRG23290920220320499 30/09/2022 Marthal V 2928002WL010587 Marthal V 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Marthal V CANARA BANK(508532)
46 THOVALAI TN-28-002-013-013/83-A
(Thidal) 		2928002000NRG23290920220320500 30/09/2022 Meenakshmi S 2928002WL010587 Meenakshmi S 00078 CNRB0001643 675 675 Processed 12/10/2022 030361442 Meenakshmi S CANARA BANK(508532)
47 THOVALAI TN-28-002-013-013/84-A
(Thidal) 		2928002000NRG23290920220320501 30/09/2022 Valli 2928002WL010587 Valli 00078 CNRB0001643 900 900 Processed 12/10/2022 030361442 Valli CANARA BANK(508532)
48 THOVALAI TN-28-002-013-013/85-A
(Thidal) 		2928002000NRG23290920220320502 30/09/2022 Erakkamuthu A 2928002WL010587 Erakkamuthu A 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Erakkamuthu A CANARA BANK(508532)
49 THOVALAI TN-28-002-013-013/86-A
(Thidal) 		2928002000NRG23290920220320503 30/09/2022 Muthumani 2928002WL010587 Muthumani 00078 CNRB0001643 450 450 Processed 12/10/2022 030361442 Muthumani CANARA BANK(508532)
50 THOVALAI TN-28-002-013-013/98-A
(Thidal) 		2928002000NRG23290920220320504 30/09/2022 Pechiammal M 2928002WL010587 Pechiammal M 00078 CNRB0001643 1125 1125 Processed 12/10/2022 030361442 Pechiammal M CANARA BANK(508532)
SubTotal 47700 47700
51 THOVALAI TN-28-002-013-003/655-A
(Thidal) 		2928002000NRG23290920220320438 30/09/2022 Karuthadiyan 2928002WL010587 Karuthadiyan 00078 CNRB0004868 900 900 Processed 13/10/2022 030361442 Karuthadiyan INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-013-005/631-A
(Thidal) 		2928002000NRG23290920220320443 30/09/2022 Mariammal 2928002WL010587 Mariammal 00078 CNRB0004868 900 900 Processed 12/10/2022 030361442 Mariammal CANARA BANK(508532)
53 THOVALAI TN-28-002-013-009/589-A
(Thidal) 		2928002000NRG23290920220320445 30/09/2022 Bagavathiammal 2928002WL010587 Bagavathiammal 00078 CNRB0004868 225 225 Processed 13/10/2022 030361442 Bagavathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-013-013/20-A
(Thidal) 		2928002000NRG23290920220320450 30/09/2022 Hemalatha 2928002WL010587 Hemalatha 00078 CNRB0004868 450 450 Processed 12/10/2022 030361442 Hemalatha CANARA BANK(508532)
55 THOVALAI TN-28-002-013-013/26-A
(Thidal) 		2928002000NRG23290920220320451 30/09/2022 Youkeswari 2928002WL010587 Youkeswari 00078 CNRB0004868 900 900 Processed 12/10/2022 030361442 Youkeswari CANARA BANK(508532)
56 THOVALAI TN-28-002-013-013/311-A
(Thidal) 		2928002000NRG23290920220320455 30/09/2022 Thayee 2928002WL010587 Thayee 00078 CNRB0004868 1125 1125 Processed 12/10/2022 030361442 Thayee CANARA BANK(508532)
57 THOVALAI TN-28-002-013-013/314-A
(Thidal) 		2928002000NRG23290920220320456 30/09/2022 Santhapoo 2928002WL010587 Santhapoo 00078 CNRB0004868 1350 1350 Processed 12/10/2022 030361442 Santhapoo CANARA BANK(508532)
58 THOVALAI TN-28-002-013-013/522-A
(Thidal) 		2928002000NRG23290920220320488 30/09/2022 Parinbha Mano Rani 2928002WL010587 Parinbha Mano Rani 00078 CNRB0004868 450 450 Processed 12/10/2022 030361442 Parinbha Mano Rani CANARA BANK(508532)
SubTotal 6300 6300
59 THOVALAI TN-28-002-013-013/194-A
(Thidal) 		2928002000NRG23290920220320449 30/09/2022 Selvi 2928002WL010587 Selvi 00415 SBIN0071170 1125 1125 Processed 13/10/2022 030361442 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
Total 55125 55125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_300922APB_FTO_944494 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 10800
2 THOVALAI TN2928002_300922APB_FTO_944494 Canara Bank CNRB0001643 Azhagiapandipuram 36900
3 THOVALAI TN2928002_300922APB_FTO_944494 Canara Bank CNRB0004868 kadukarai 6300
4 THOVALAI TN2928002_300922APB_FTO_944494 State Bank of India SBIN0071170 DERISANAMCOPE 1125

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