Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_200123APB_FTO_1464775
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-28-002-013-013/310-A
(Thidal) 		2928002000NRG23190120230522658 20/01/2023 Mariyammal 2928002WL014907 Mariyammal 00078 CNRB0001643 880 880 Processed 02/02/2023 037265995 Mariyammal CANARA BANK(508532)
2 THOVALAI TN-28-002-013-013/315-A
(Thidal) 		2928002000NRG23190120230522660 20/01/2023 Pichamuthu 2928002WL014907 Pichamuthu 00078 CNRB0001643 880 880 Processed 02/02/2023 037265995 Pichamuthu CANARA BANK(508532)
3 THOVALAI TN-28-002-013-013/317-A
(Thidal) 		2928002000NRG23190120230522662 20/01/2023 Sornam V 2928002WL014907 Sornam V 00078 CNRB0001643 220 220 Processed 03/02/2023 037265995 Sornam V INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-013-013/318-A
(Thidal) 		2928002000NRG23190120230522663 20/01/2023 Vasanthi 2928002WL014907 Vasanthi 00078 CNRB0001643 880 880 Processed 02/02/2023 037265995 Vasanthi CANARA BANK(508532)
5 THOVALAI TN-28-002-013-013/324-A
(Thidal) 		2928002000NRG23190120230522664 20/01/2023 Santhakumari S 2928002WL014907 Santhakumari S 00078 CNRB0001643 880 880 Processed 02/02/2023 037265995 Santhakumari S CANARA BANK(508532)
6 THOVALAI TN-28-002-013-013/325-A
(Thidal) 		2928002000NRG23190120230522665 20/01/2023 Nachathiram 2928002WL014907 Nachathiram 00078 CNRB0001643 880 880 Processed 02/02/2023 037265995 Nachathiram STATE BANK OF INDIA(508548)
7 THOVALAI TN-28-002-013-013/457-A
(Thidal) 		2928002000NRG23190120230522666 20/01/2023 Ponnammal 2928002WL014907 Ponnammal 00078 CNRB0001643 440 440 Processed 02/02/2023 037265995 Ponnammal CANARA BANK(508532)
8 THOVALAI TN-28-002-013-013/479-A
(Thidal) 		2928002000NRG23190120230522667 20/01/2023 Yesu Mani M 2928002WL014907 Yesu Mani M 00078 CNRB0001643 660 660 Processed 02/02/2023 037265995 Yesu Mani M CANARA BANK(508532)
9 THOVALAI TN-28-002-013-013/51-A
(Thidal) 		2928002000NRG23190120230522668 20/01/2023 Padmavathy A 2928002WL014907 Padmavathy A 00078 CNRB0001643 220 220 Processed 03/02/2023 037265995 Padmavathy A INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-013-013/518-A
(Thidal) 		2928002000NRG23190120230522669 20/01/2023 Bagavathy S 2928002WL014907 Bagavathy S 00078 CNRB0001643 660 660 Processed 02/02/2023 037265995 Bagavathy S CANARA BANK(508532)
11 THOVALAI TN-28-002-013-013/521-A
(Thidal) 		2928002000NRG23190120230522670 20/01/2023 Kannimariyal R 2928002WL014907 Kannimariyal R 00078 CNRB0001643 660 660 Processed 03/02/2023 037265995 Kannimariyal R INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-013-013/526-A
(Thidal) 		2928002000NRG23190120230522671 20/01/2023 Sutha 2928002WL014907 Sutha 00078 CNRB0001643 880 880 Processed 02/02/2023 037265995 Sutha CANARA BANK(508532)
13 THOVALAI TN-28-002-013-013/539-A
(Thidal) 		2928002000NRG23190120230522673 20/01/2023 Ananthi 2928002WL014907 Ananthi 00078 CNRB0001643 440 440 Processed 03/02/2023 037265995 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-013-013/550-a
(Thidal) 		2928002000NRG23190120230522674 20/01/2023 Muthammal M 2928002WL014907 Muthammal M 00078 CNRB0001643 880 880 Processed 03/02/2023 037265995 Muthammal M INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-013-013/554-a
(Thidal) 		2928002000NRG23190120230522675 20/01/2023 Ponnammal S 2928002WL014907 Ponnammal S 00078 CNRB0001643 660 660 Processed 02/02/2023 037265995 Ponnammal S CANARA BANK(508532)
16 THOVALAI TN-28-002-013-013/567-a
(Thidal) 		2928002000NRG23190120230522676 20/01/2023 Sumathi Pakiya Muthu 2928002WL014907 Sumathi Pakiya Muthu 00078 CNRB0001643 880 880 Processed 03/02/2023 037265995 Sumathi Pakiya Muthu INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-013-013/6-A
(Thidal) 		2928002000NRG23190120230522677 20/01/2023 Maniammal S 2928002WL014907 Maniammal S 00078 CNRB0001643 220 220 Processed 02/02/2023 037265995 Maniammal S STATE BANK OF INDIA(508548)
18 THOVALAI TN-28-002-013-013/70-A
(Thidal) 		2928002000NRG23190120230522678 20/01/2023 Vimala 2928002WL014907 Vimala 00078 CNRB0001643 440 440 Processed 03/02/2023 037265995 Vimala INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-013-013/72-A
(Thidal) 		2928002000NRG23190120230522679 20/01/2023 Marthal V 2928002WL014907 Marthal V 00078 CNRB0001643 660 660 Processed 02/02/2023 037265995 Marthal V CANARA BANK(508532)
20 THOVALAI TN-28-002-013-013/85-A
(Thidal) 		2928002000NRG23190120230522680 20/01/2023 Erakkamuthu A 2928002WL014907 Erakkamuthu A 00078 CNRB0001643 440 440 Processed 03/02/2023 037265995 Erakkamuthu A INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-013-013/86-A
(Thidal) 		2928002000NRG23190120230522681 20/01/2023 Muthumani 2928002WL014907 Muthumani 00078 CNRB0001643 880 880 Processed 02/02/2023 037265995 Muthumani CANARA BANK(508532)
SubTotal 13640 13640
22 THOVALAI TN-28-002-013-002/698-A
(Thidal) 		2928002000NRG23190120230522651 20/01/2023 Sivakami 2928002WL014907 Sivakami 00078 CNRB0004868 660 660 Processed 02/02/2023 037265995 Sivakami HDFC BANK LTD(607152)
23 THOVALAI TN-28-002-013-002/712-A
(Thidal) 		2928002000NRG23190120230522652 20/01/2023 Seela Banumathi 2928002WL014907 Seela Banumathi 00078 CNRB0004868 660 660 Processed 03/02/2023 037265995 Seela Banumathi INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-013-002/715-A
(Thidal) 		2928002000NRG23190120230522653 20/01/2023 Alisbai 2928002WL014907 Alisbai 00078 CNRB0004868 660 660 Processed 02/02/2023 037265995 Alisbai CANARA BANK(508532)
25 THOVALAI TN-28-002-013-002/717-A
(Thidal) 		2928002000NRG23190120230522654 20/01/2023 Ananthi S 2928002WL014907 Ananthi S 00078 CNRB0004868 660 660 Processed 02/02/2023 037265995 Ananthi S CANARA BANK(508532)
26 THOVALAI TN-28-002-013-002/718-A
(Thidal) 		2928002000NRG23190120230522655 20/01/2023 Mariyammal Sudalaioss 2928002WL014907 Mariyammal Sudalaioss 00078 CNRB0004868 440 440 Processed 03/02/2023 037265995 Mariyammal Sudalaioss INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-013-002/719-A
(Thidal) 		2928002000NRG23190120230522656 20/01/2023 Velu Arunchalam 2928002WL014907 Velu Arunchalam 00078 CNRB0004868 660 660 Processed 03/02/2023 037265995 Velu Arunchalam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-013-003/686-A
(Thidal) 		2928002000NRG23190120230522657 20/01/2023 Meena 2928002WL014907 Meena 00078 CNRB0004868 660 660 Processed 03/02/2023 037265995 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-013-013/311-A
(Thidal) 		2928002000NRG23190120230522659 20/01/2023 Thayee 2928002WL014907 Thayee 00078 CNRB0004868 220 220 Processed 02/02/2023 037265995 Thayee CANARA BANK(508532)
30 THOVALAI TN-28-002-013-013/316-A
(Thidal) 		2928002000NRG23190120230522661 20/01/2023 Kannimariyal 2928002WL014907 Kannimariyal 00078 CNRB0004868 880 880 Processed 02/02/2023 037265995 Kannimariyal CANARA BANK(508532)
SubTotal 5500 5500
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_200123APB_FTO_1464775 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 3300
2 THOVALAI TN2928002_200123APB_FTO_1464775 Canara Bank CNRB0001643 Azhagiapandipuram 10340
3 THOVALAI TN2928002_200123APB_FTO_1464775 Canara Bank CNRB0004868 kadukarai 5500

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