Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_300522FTO_245527
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 MUNCHIRAI TN-28-008-007-014/957-A
(Vavarai) 		2928008000NRG23270520220081000 30/05/2022 Gajendran Chellan 2928008WL003238 Gajendran Chellan 00045 BARB0KUZHIT 1124 1124 Processed 03/06/2022 016872636 Gajendran Chellan ()
SubTotal 1124 1124
2 MUNCHIRAI TN-28-008-007-011/1221-A
(Vavarai) 		2928008000NRG23270520220080989 30/05/2022 Rini Charles 2928008WL003238 Rini Charles 00176 IDIB000K007 1000 1000 Processed 03/06/2022 016872636 Rini Charles ()
SubTotal 1000 1000
3 MUNCHIRAI TN-28-008-007-001/1180-A
(Vavarai) 		2928008000NRG23270520220080925 30/05/2022 Peter Thomas 2928008WL003238 Peter Thomas 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Peter Thomas ()
4 MUNCHIRAI TN-28-008-007-001/1234-A
(Vavarai) 		2928008000NRG23270520220080926 30/05/2022 Chinnaiyan 2928008WL003238 Chinnaiyan 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Chinnaiyan ()
5 MUNCHIRAI TN-28-008-007-002/948-A
(Vavarai) 		2928008000NRG23270520220080932 30/05/2022 Leela 2928008WL003238 Leela 00177 IOBA0000944 750 750 Processed 03/06/2022 016872636 Leela ()
6 MUNCHIRAI TN-28-008-007-004/1028-A
(Vavarai) 		2928008000NRG23270520220080935 30/05/2022 Shibu D 2928008WL003238 Shibu D 00177 IOBA0000944 1124 1124 Processed 03/06/2022 016872636 Shibu D ()
7 MUNCHIRAI TN-28-008-007-004/1244-A
(Vavarai) 		2928008000NRG23270520220080936 30/05/2022 Rengammal 2928008WL003238 Rengammal 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Rengammal ()
8 MUNCHIRAI TN-28-008-007-004/922-A
(Vavarai) 		2928008000NRG23270520220080938 30/05/2022 Saila 2928008WL003238 Saila 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Saila ()
9 MUNCHIRAI TN-28-008-007-005/1174-A
(Vavarai) 		2928008000NRG23270520220080939 30/05/2022 Ramaian 2928008WL003238 Ramaian 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Ramaian ()
10 MUNCHIRAI TN-28-008-007-007/1066-A
(Vavarai) 		2928008000NRG23270520220080942 30/05/2022 Thankaraj A 2928008WL003238 Thankaraj A 00177 IOBA0000944 843 843 Processed 03/06/2022 016872636 Thankaraj A ()
11 MUNCHIRAI TN-28-008-007-007/310-A
(Vavarai) 		2928008000NRG23270520220080954 30/05/2022 Palammal C 2928008WL003238 Palammal C 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Palammal C ()
12 MUNCHIRAI TN-28-008-007-007/387-A
(Vavarai) 		2928008000NRG23270520220080958 30/05/2022 Sitrai Rajaiyan 2928008WL003238 Sitrai Rajaiyan 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Sitrai Rajaiyan ()
13 MUNCHIRAI TN-28-008-007-007/440-A
(Vavarai) 		2928008000NRG23270520220080960 30/05/2022 Leela C 2928008WL003238 Leela C 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Leela C ()
14 MUNCHIRAI TN-28-008-007-008/1203-A
(Vavarai) 		2928008000NRG23270520220080985 30/05/2022 Alex Reeni A 2928008WL003238 Alex Reeni A 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Alex Reeni A ()
15 MUNCHIRAI TN-28-008-007-008/1216-A
(Vavarai) 		2928008000NRG23270520220080986 30/05/2022 Rajakumari Jayapaul 2928008WL003238 Rajakumari Jayapaul 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Rajakumari Jayapaul ()
16 MUNCHIRAI TN-28-008-007-008/1246-A
(Vavarai) 		2928008000NRG23270520220080987 30/05/2022 Baby 2928008WL003238 Baby 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Baby ()
17 MUNCHIRAI TN-28-008-007-011/1213-A
(Vavarai) 		2928008000NRG23270520220080988 30/05/2022 Mony P 2928008WL003238 Mony P 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Mony P ()
18 MUNCHIRAI TN-28-008-007-011/1223-A
(Vavarai) 		2928008000NRG23270520220080990 30/05/2022 Sindhu D 2928008WL003238 Sindhu D 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Sindhu D ()
19 MUNCHIRAI TN-28-008-007-011/902-A
(Vavarai) 		2928008000NRG23270520220080993 30/05/2022 N Rasalam 2928008WL003238 N Rasalam 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 N Rasalam ()
20 MUNCHIRAI TN-28-008-007-013/1044-A
(Vavarai) 		2928008000NRG23270520220080995 30/05/2022 Vimala M 2928008WL003238 Vimala M 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Vimala M ()
21 MUNCHIRAI TN-28-008-007-013/1110-A
(Vavarai) 		2928008000NRG23270520220080996 30/05/2022 Mani R 2928008WL003238 Mani R 00177 IOBA0000944 843 843 Processed 03/06/2022 016872636 Mani R ()
22 MUNCHIRAI TN-28-008-007-014/897-A
(Vavarai) 		2928008000NRG23270520220080999 30/05/2022 Jeba Kensily T 2928008WL003238 Jeba Kensily T 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Jeba Kensily T ()
23 MUNCHIRAI TN-28-008-007-015/949-A
(Vavarai) 		2928008000NRG23270520220081002 30/05/2022 Santha P 2928008WL003238 Santha P 00177 IOBA0000944 1000 1000 Processed 03/06/2022 016872636 Santha P ()
SubTotal 20560 20560
24 MUNCHIRAI TN-28-008-007-004/782-A
(Vavarai) 		2928008000NRG23270520220080937 30/05/2022 Seethai C 2928008WL003238 Seethai C 00437 TMBL0000057 1000 1000 Processed 03/06/2022 016872636 Seethai C ()
SubTotal 1000 1000
Total 23684 23684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_300522FTO_245527 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 1124
2 MUNCHIRAI TN2928008_300522FTO_245527 Indian Bank IDIB000K007 KALIAKKAVILAI 1000
3 MUNCHIRAI TN2928008_300522FTO_245527 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 20560
4 MUNCHIRAI TN2928008_300522FTO_245527 Tamilnadu Mercantile Bank TMBL0000057 KANJAMPURAM 1000

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