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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_141022APB_FTO_1009966
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-28-008-001-001/1380-A
(Adaikkakuzhi) 		2928008000NRG23141020220351670 14/10/2022 Asaitambi A 2928008WL011128 Asaitambi A 00176 IDIB000C151 500 500 Processed 21/10/2022 014574895 Asaitambi A INDIAN BANK(607105)
SubTotal 500 500
2 MUNCHIRAI TN-28-008-001-001/180-A
(Adaikkakuzhi) 		2928008000NRG23141020220351671 14/10/2022 Hepsibai 2928008WL011128 Hepsibai 00176 IDIB000K007 500 500 Processed 21/10/2022 014574895 Hepsibai PALLAVAN GRAMA BANK(607052)
3 MUNCHIRAI TN-28-008-001-022/1377-A
(Adaikkakuzhi) 		2928008000NRG23141020220351707 14/10/2022 K Palayan 2928008WL011128 K Palayan 00176 IDIB000K007 1000 1000 Processed 21/10/2022 014574895 K Palayan INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
4 MUNCHIRAI TN-28-008-001-001/103-A
(Adaikkakuzhi) 		2928008000NRG23141020220351661 14/10/2022 Sornam 2928008WL011128 Sornam 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Sornam INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-001-001/1093-A
(Adaikkakuzhi) 		2928008000NRG23141020220351662 14/10/2022 Rajam 2928008WL011128 Rajam 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Rajam INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-001-001/1112-A
(Adaikkakuzhi) 		2928008000NRG23141020220351663 14/10/2022 Rani 2928008WL011128 Rani 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Rani INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-001-001/1132-A
(Adaikkakuzhi) 		2928008000NRG23141020220351664 14/10/2022 Mary 2928008WL011128 Mary 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Mary INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-001-001/122-A
(Adaikkakuzhi) 		2928008000NRG23141020220351665 14/10/2022 Susheela 2928008WL011128 Susheela 00177 IOBA0001408 1250 1250 Processed 21/10/2022 014574895 Susheela INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-001-001/1224-A
(Adaikkakuzhi) 		2928008000NRG23141020220351666 14/10/2022 Theresamma 2928008WL011128 Theresamma 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Theresamma INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-001-001/123-A
(Adaikkakuzhi) 		2928008000NRG23141020220351667 14/10/2022 Kamalachi 2928008WL011128 Kamalachi 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Kamalachi INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-001-001/1279-A
(Adaikkakuzhi) 		2928008000NRG23141020220351668 14/10/2022 Jeyakumari 2928008WL011128 Jeyakumari 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Jeyakumari INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-001-001/1286-A
(Adaikkakuzhi) 		2928008000NRG23141020220351669 14/10/2022 Viveka 2928008WL011128 Viveka 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Viveka INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-001-001/204-A
(Adaikkakuzhi) 		2928008000NRG23141020220351672 14/10/2022 Rajamma 2928008WL011128 Rajamma 00177 IOBA0001408 1250 1250 Processed 21/10/2022 014574895 Rajamma INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-001-001/25-A
(Adaikkakuzhi) 		2928008000NRG23141020220351673 14/10/2022 Usha 2928008WL011128 Usha 00177 IOBA0001408 1250 1250 Processed 21/10/2022 014574895 Usha INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-001-001/271-A
(Adaikkakuzhi) 		2928008000NRG23141020220351674 14/10/2022 Sarojini 2928008WL011128 Sarojini 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Sarojini INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-001-001/29-A
(Adaikkakuzhi) 		2928008000NRG23141020220351675 14/10/2022 Ajitha 2928008WL011128 Ajitha 00177 IOBA0001408 750 750 Processed 21/10/2022 014574895 Ajitha INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-001-001/34-A
(Adaikkakuzhi) 		2928008000NRG23141020220351676 14/10/2022 Omana 2928008WL011128 Omana 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Omana INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-001-001/351-A
(Adaikkakuzhi) 		2928008000NRG23141020220351677 14/10/2022 Palamma 2928008WL011128 Palamma 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Palamma INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-001-001/355-A
(Adaikkakuzhi) 		2928008000NRG23141020220351678 14/10/2022 Sobanam 2928008WL011128 Sobanam 00177 IOBA0001408 1000 1000 Processed 21/10/2022 014574895 Sobanam INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-001-001/372-A
(Adaikkakuzhi) 		2928008000NRG23141020220351679 14/10/2022 Chandrika 2928008WL011128 Chandrika 00177 IOBA0001408 1250 1250 Processed 21/10/2022 014574895 Chandrika INDIAN BANK(607105)
21 MUNCHIRAI TN-28-008-001-001/384-A
(Adaikkakuzhi) 		2928008000NRG23141020220351680 14/10/2022 Kanagam 2928008WL011128 Kanagam 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Kanagam INDIAN BANK(607105)
22 MUNCHIRAI TN-28-008-001-001/516-A
(Adaikkakuzhi) 		2928008000NRG23141020220351681 14/10/2022 Elizabeth 2928008WL011128 Elizabeth 00177 IOBA0001408 1250 1250 Processed 21/10/2022 014574895 Elizabeth INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-001-001/600-A
(Adaikkakuzhi) 		2928008000NRG23141020220351682 14/10/2022 Radika 2928008WL011128 Radika 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Radika INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-001-001/668-A
(Adaikkakuzhi) 		2928008000NRG23141020220351684 14/10/2022 Selvi 2928008WL011128 Selvi 00177 IOBA0001408 1250 1250 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
25 MUNCHIRAI TN-28-008-001-001/671-A
(Adaikkakuzhi) 		2928008000NRG23141020220351685 14/10/2022 Omana 2928008WL011128 Omana 00177 IOBA0001408 1250 1250 Processed 21/10/2022 014574895 Omana INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-001-001/709-A
(Adaikkakuzhi) 		2928008000NRG23141020220351686 14/10/2022 Daisy 2928008WL011128 Daisy 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Daisy INDIAN BANK(607105)
27 MUNCHIRAI TN-28-008-001-001/790-A
(Adaikkakuzhi) 		2928008000NRG23141020220351687 14/10/2022 Leela 2928008WL011128 Leela 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Leela INDIAN BANK(607105)
28 MUNCHIRAI TN-28-008-001-001/823-A
(Adaikkakuzhi) 		2928008000NRG23141020220351688 14/10/2022 Nagomy 2928008WL011128 Nagomy 00177 IOBA0001408 1000 1000 Processed 21/10/2022 014574895 Nagomy INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-001-001/827-A
(Adaikkakuzhi) 		2928008000NRG23141020220351689 14/10/2022 Sarojam 2928008WL011128 Sarojam 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Sarojam INDIAN BANK(607105)
30 MUNCHIRAI TN-28-008-001-001/876-A
(Adaikkakuzhi) 		2928008000NRG23141020220351691 14/10/2022 Omana 2928008WL011128 Omana 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Omana INDIAN OVERSEAS BANK(508541)
31 MUNCHIRAI TN-28-008-001-021/1363-A
(Adaikkakuzhi) 		2928008000NRG23141020220351695 14/10/2022 Velamma 2928008WL011128 Velamma 00177 IOBA0001408 1250 1250 Processed 21/10/2022 014574895 Velamma INDIAN OVERSEAS BANK(508541)
32 MUNCHIRAI TN-28-008-001-021/694-A
(Adaikkakuzhi) 		2928008000NRG23141020220351704 14/10/2022 Suganthi 2928008WL011128 Suganthi 00177 IOBA0001408 1500 1500 Processed 21/10/2022 014574895 Suganthi INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-001-022/1364-A
(Adaikkakuzhi) 		2928008000NRG23141020220351706 14/10/2022 Sutha 2928008WL011128 Sutha 00177 IOBA0001408 1250 1250 Processed 21/10/2022 014574895 Sutha INDIAN OVERSEAS BANK(508541)
SubTotal 41000 41000
Total 43000 43000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_141022APB_FTO_1009966 Indian Bank IDIB000C151 CHOOZHAL 500
2 MUNCHIRAI TN2928008_141022APB_FTO_1009966 Indian Bank IDIB000K007 KALIAKKAVILAI 1500
3 MUNCHIRAI TN2928008_141022APB_FTO_1009966 Indian Overseas Bank IOBA0001408 Marthandam 41000

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