Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_170522FTO_211140
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-28-008-002-002/328-A
(Choozal) 		2928008000NRG23160520220058932 17/05/2022 Baby 2928008WL002556 Baby 00078 CNRB0003658 1250 1250 Processed 17/06/2022 023844476 Baby ()
SubTotal 1250 1250
2 MUNCHIRAI TN-28-008-002-001/1208-A
(Choozal) 		2928008000NRG23160520220058907 17/05/2022 Christal Ajitha R 2928008WL002556 Christal Ajitha R 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Christal Ajitha R ()
3 MUNCHIRAI TN-28-008-002-002/1209-A
(Choozal) 		2928008000NRG23160520220058912 17/05/2022 Sagunthala T 2928008WL002556 Sagunthala T 00176 IDIB000C151 1000 1000 Processed 17/06/2022 023844476 Sagunthala T ()
4 MUNCHIRAI TN-28-008-002-002/1215-A
(Choozal) 		2928008000NRG23160520220058913 17/05/2022 Rajam Thankaraj 2928008WL002556 Rajam Thankaraj 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Rajam Thankaraj ()
5 MUNCHIRAI TN-28-008-002-002/1287-A
(Choozal) 		2928008000NRG23160520220058914 17/05/2022 Vanaja Joseph 2928008WL002556 Vanaja Joseph 00176 IDIB000C151 750 750 Processed 17/06/2022 023844476 Vanaja Joseph ()
6 MUNCHIRAI TN-28-008-002-002/211-A
(Choozal) 		2928008000NRG23160520220058924 17/05/2022 Santha 2928008WL002556 Santha 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Santha ()
7 MUNCHIRAI TN-28-008-002-002/288-A
(Choozal) 		2928008000NRG23160520220058930 17/05/2022 Christal Achuthan 2928008WL002556 Christal Achuthan 00176 IDIB000C151 1250 1250 Processed 17/06/2022 023844476 Christal Achuthan ()
8 MUNCHIRAI TN-28-008-002-002/333-A
(Choozal) 		2928008000NRG23160520220058933 17/05/2022 Sisili 2928008WL002556 Sisili 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Sisili ()
9 MUNCHIRAI TN-28-008-002-002/5-A
(Choozal) 		2928008000NRG23160520220058947 17/05/2022 Stella S 2928008WL002556 Stella S 00176 IDIB000C151 1250 1250 Processed 17/06/2022 023844476 Stella S ()
10 MUNCHIRAI TN-28-008-002-002/66-A
(Choozal) 		2928008000NRG23160520220058957 17/05/2022 S Mary 2928008WL002556 S Mary 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 S Mary ()
11 MUNCHIRAI TN-28-008-002-002/709-A
(Choozal) 		2928008000NRG23160520220058965 17/05/2022 R Sarojam 2928008WL002556 R Sarojam 00176 IDIB000C151 1250 1250 Processed 17/06/2022 023844476 R Sarojam ()
12 MUNCHIRAI TN-28-008-002-002/79-A
(Choozal) 		2928008000NRG23160520220058969 17/05/2022 Jeyini M 2928008WL002556 Jeyini M 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Jeyini M ()
13 MUNCHIRAI TN-28-008-002-005/1048-A
(Choozal) 		2928008000NRG23160520220058984 17/05/2022 Beaula 2928008WL002556 Beaula 00176 IDIB000C151 1000 1000 Processed 17/06/2022 023844476 Beaula ()
14 MUNCHIRAI TN-28-008-002-005/1065-A
(Choozal) 		2928008000NRG23160520220058985 17/05/2022 Saroja 2928008WL002556 Saroja 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Saroja ()
15 MUNCHIRAI TN-28-008-002-005/1074-A
(Choozal) 		2928008000NRG23160520220058987 17/05/2022 Ani W 2928008WL002556 Ani W 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Ani W ()
16 MUNCHIRAI TN-28-008-002-005/1117-A
(Choozal) 		2928008000NRG23160520220058988 17/05/2022 Kavitha 2928008WL002556 Kavitha 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Kavitha ()
17 MUNCHIRAI TN-28-008-002-005/1181-A
(Choozal) 		2928008000NRG23160520220058989 17/05/2022 Selinmary 2928008WL002556 Selinmary 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Selinmary ()
18 MUNCHIRAI TN-28-008-002-006/1231-A
(Choozal) 		2928008000NRG23160520220058993 17/05/2022 Sheeja Suralal 2928008WL002556 Sheeja Suralal 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Sheeja Suralal ()
19 MUNCHIRAI TN-28-008-002-006/1296-A
(Choozal) 		2928008000NRG23160520220058995 17/05/2022 Sarojini A 2928008WL002556 Sarojini A 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Sarojini A ()
20 MUNCHIRAI TN-28-008-002-006/1307-A
(Choozal) 		2928008000NRG23160520220058996 17/05/2022 Devadhas Ponnumani P 2928008WL002556 Devadhas Ponnumani P 00176 IDIB000C151 1250 1250 Processed 17/06/2022 023844476 Devadhas Ponnumani P ()
21 MUNCHIRAI TN-28-008-002-007/1293-A
(Choozal) 		2928008000NRG23160520220059003 17/05/2022 Jeyani Satheesh 2928008WL002556 Jeyani Satheesh 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Jeyani Satheesh ()
22 MUNCHIRAI TN-28-008-002-007/1308-A
(Choozal) 		2928008000NRG23160520220059004 17/05/2022 Glory Sathiyaraj 2928008WL002556 Glory Sathiyaraj 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Glory Sathiyaraj ()
SubTotal 28750 28750
23 MUNCHIRAI TN-28-008-002-002/36-A
(Choozal) 		2928008000NRG23160520220058935 17/05/2022 Selvi Francis 2928008WL002556 Selvi Francis 00177 IOBA0000944 1500 1500 Processed 17/06/2022 023844476 Selvi Francis ()
24 MUNCHIRAI TN-28-008-002-002/40-A
(Choozal) 		2928008000NRG23160520220058937 17/05/2022 Mirudhula V L 2928008WL002556 Mirudhula V L 00177 IOBA0000944 1500 1500 Processed 17/06/2022 023844476 Mirudhula V L ()
25 MUNCHIRAI TN-28-008-002-002/609-A
(Choozal) 		2928008000NRG23160520220058954 17/05/2022 Vasantha Kumari S 2928008WL002556 Vasantha Kumari S 00177 IOBA0000944 1500 1500 Processed 17/06/2022 023844476 Vasantha Kumari S ()
26 MUNCHIRAI TN-28-008-002-005/1066-A
(Choozal) 		2928008000NRG23160520220058986 17/05/2022 Vijayakumari 2928008WL002556 Vijayakumari 00177 IOBA0000944 1500 1500 Processed 17/06/2022 023844476 Vijayakumari ()
27 MUNCHIRAI TN-28-008-002-006/1290-A
(Choozal) 		2928008000NRG23160520220058994 17/05/2022 Manjusha A T 2928008WL002556 Manjusha A T 00177 IOBA0000944 1500 1500 Processed 17/06/2022 023844476 Manjusha A T ()
28 MUNCHIRAI TN-28-008-002-006/993-A
(Choozal) 		2928008000NRG23160520220059002 17/05/2022 Santhakumari 2928008WL002556 Santhakumari 00177 IOBA0000944 1500 1500 Processed 17/06/2022 023844476 Santhakumari ()
29 MUNCHIRAI TN-28-008-002-010/921-A
(Choozal) 		2928008000NRG23160520220059007 17/05/2022 Sutha 2928008WL002556 Sutha 00177 IOBA0000944 1250 1250 Processed 17/06/2022 023844476 Sutha ()
SubTotal 10250 10250
30 MUNCHIRAI TN-28-008-002-005/982-A
(Choozal) 		2928008000NRG23160520220058991 17/05/2022 Laisa S 2928008WL002556 Laisa S 00415 SBIN0070387 1500 1500 Processed 17/06/2022 023844476 Laisa S ()
SubTotal 1500 1500
31 MUNCHIRAI TN-28-008-002-005/976-A
(Choozal) 		2928008000NRG23160520220058990 17/05/2022 Radha 2928008WL002556 Radha 00437 TMBL0000109 1250 1250 Processed 17/06/2022 023844476 Radha ()
32 MUNCHIRAI TN-28-008-002-006/1028-A
(Choozal) 		2928008000NRG23160520220058992 17/05/2022 Sheela 2928008WL002556 Sheela 00437 TMBL0000109 1250 1250 Processed 17/06/2022 023844476 Sheela ()
SubTotal 2500 2500
Total 44250 44250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_170522FTO_211140 Canara Bank CNRB0003658 KOLLENCODE 1250
2 MUNCHIRAI TN2928008_170522FTO_211140 Indian Bank IDIB000C151 CHOOZHAL 28750
3 MUNCHIRAI TN2928008_170522FTO_211140 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 10250
4 MUNCHIRAI TN2928008_170522FTO_211140 State Bank of India SBIN0070387 KOLLEMKODE 1500
5 MUNCHIRAI TN2928008_170522FTO_211140 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 2500

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