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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:36:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_271122APB_FTO_1204854
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-28-008-008-008/120-A
(Thoothoor) 		2928008000NRG23261120220433947 27/11/2022 Sahayamary 2928008WL012963 Sahayamary 00415 SBIN0070589 1686 1686 Processed 09/12/2022 026442581 Sahayamary STATE BANK OF INDIA(508548)
2 MUNCHIRAI TN-28-008-008-008/1753-A
(Thoothoor) 		2928008000NRG23261120220433948 27/11/2022 Muthamma 2928008WL012963 Muthamma 00415 SBIN0070589 1686 1686 Processed 09/12/2022 026442581 Muthamma STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_271122APB_FTO_1204854 State Bank of India SBIN0070589 THOOTHUR 3372

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