Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:21:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_230622FTO_398520
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-28-008-009-009/1168-A
(Methukummal) 		2928008000NRG23230620220121770 23/06/2022 Rajakumari R 2928008WL005102 Rajakumari R 00176 IDIB000K007 1686 1686 Processed 01/07/2022 022861828 Rajakumari R ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-009-009/1168-A
(Methukummal) 		2928008000NRG23230620220121772 23/06/2022 Savin 2928008WL005102 Savin 00415 SBIN0009589 1686 1686 Processed 01/07/2022 022861828 Savin ()
SubTotal 1686 1686
3 MUNCHIRAI TN-28-008-009-009/1168-A
(Methukummal) 		2928008000NRG23230620220121771 23/06/2022 Sasi Kumar Thankappan 2928008WL005102 Sasi Kumar Thankappan 00437 TMBL0000099 1686 1686 Processed 01/07/2022 022861828 Sasi Kumar Thankappan ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_230622FTO_398520 Indian Bank IDIB000K007 KALIAKKAVILAI 1686
2 MUNCHIRAI TN2928008_230622FTO_398520 State Bank of India SBIN0009589 CHEMMANVILAI 1686
3 MUNCHIRAI TN2928008_230622FTO_398520 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1686

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