Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_300622FTO_444512
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-28-008-003-003/927-A
(Kulappuram) 		2928008000NRG23290620220132922 30/06/2022 Subashini 2928008WL0005668 Subashini 00176 IDIB000K007 1000 1000 Processed 07/07/2022 015113053 Subashini ()
2 MUNCHIRAI TN-28-008-003-003/927-A
(Kulappuram) 		2928008000NRG23290620220132923 30/06/2022 Subashini 2928008WL0005668 Subashini 00176 IDIB000K007 750 750 Processed 07/07/2022 015113053 Subashini ()
SubTotal 1750 1750
3 MUNCHIRAI TN-28-008-001-003/1360-A
(Adaikkakuzhi) 		2928008000NRG23270620220132663 30/06/2022 Santha K 2928008WL0005567 Santha K 00177 IOBA0001408 1250 1250 Processed 07/07/2022 015113053 Santha K ()
SubTotal 1250 1250
4 MUNCHIRAI TN-28-008-008-008/1628-A
(Thoothoor) 		2928008000NRG23270620220132664 30/06/2022 Albin peter 2928008WL0005568 Albin peter 00415 SBIN0070589 1320 1320 Processed 07/07/2022 015113053 Albin peter ()
SubTotal 1320 1320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_300622FTO_444512 Indian Bank IDIB000K007 KALIAKKAVILAI 1750
2 MUNCHIRAI TN2928008_300622FTO_444512 Indian Overseas Bank IOBA0001408 MARTHANDAM 1250
3 MUNCHIRAI TN2928008_300622FTO_444512 State Bank of India SBIN0070589 THOOTHUR 1320

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