Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_300622FTO_444357
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-28-008-001-001/634-A
(Adaikkakuzhi) 		2928008000NRG23290620220132995 30/06/2022 Mary Pushpam 2928008WL005699 Mary Pushpam 00177 IOBA0001408 1686 1686 Processed 07/07/2022 015113053 Mary Pushpam ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-001-001/634-A
(Adaikkakuzhi) 		2928008000NRG23290620220132996 30/06/2022 Immanuvel 2928008WL005699 Immanuvel 00415 SBIN0071137 1686 1686 Processed 07/07/2022 015113053 Immanuvel ()
SubTotal 1686 1686
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_300622FTO_444357 Indian Overseas Bank IOBA0001408 MARTHANDAM 1686
2 MUNCHIRAI TN2928008_300622FTO_444357 State Bank of India SBIN0071137 CHOOZHAL 1686

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