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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_200223APB_FTO_1573099
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-28-008-001-001/758-A
(Adaikkakuzhi) 		2928008000NRG23200220230551876 20/02/2023 Sunithakumari 2928008WL015758 Sunithakumari 00177 IOBA0001408 1124 1124 Processed 02/04/2023 005713912 Sunithakumari INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
2 MUNCHIRAI TN-28-008-001-001/1498-A
(Adaikkakuzhi) 		2928008000NRG23200220230551875 20/02/2023 Subhashini S 2928008WL015758 Subhashini S 00415 SBIN0071137 1124 1124 Processed 02/04/2023 005713912 Subhashini S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
3 MUNCHIRAI TN-28-008-001-018/1379-A
(Adaikkakuzhi) 		2928008000NRG23200220230551877 20/02/2023 Victor Janet S 2928008WL015758 Victor Janet S 00437 TMBL0000109 562 562 Processed 02/04/2023 005713912 Victor Janet S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 562 562
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_200223APB_FTO_1573099 Indian Overseas Bank IOBA0001408 Marthandam 1124
2 MUNCHIRAI TN2928008_200223APB_FTO_1573099 State Bank of India SBIN0071137 CHOOZHAL 1124
3 MUNCHIRAI TN2928008_200223APB_FTO_1573099 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 562

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