Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_141022APB_FTO_1009953
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-28-008-003-003/1-A
(Kulappuram) 		2928008000NRG23141020220351713 14/10/2022 Tharmaraj 2928008WL011129 Tharmaraj 00176 IDIB000K007 750 750 Processed 21/10/2022 014574895 Tharmaraj INDIAN BANK(607105)
2 MUNCHIRAI TN-28-008-003-003/11-A
(Kulappuram) 		2928008000NRG23141020220351714 14/10/2022 Sankaran 2928008WL011129 Sankaran 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Sankaran INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-003-003/160-A
(Kulappuram) 		2928008000NRG23141020220351715 14/10/2022 Nesammal 2928008WL011129 Nesammal 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Nesammal INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-003-003/178-A
(Kulappuram) 		2928008000NRG23141020220351716 14/10/2022 Thankabai 2928008WL011129 Thankabai 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Thankabai INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-003-003/184-A
(Kulappuram) 		2928008000NRG23141020220351717 14/10/2022 Lovisal 2928008WL011129 Lovisal 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Lovisal INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-003-003/199-A
(Kulappuram) 		2928008000NRG23141020220351718 14/10/2022 Suthanantharaj 2928008WL011129 Suthanantharaj 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Suthanantharaj INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-003-003/227-A
(Kulappuram) 		2928008000NRG23141020220351720 14/10/2022 Solomon 2928008WL011129 Solomon 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Solomon INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-003-003/23-A
(Kulappuram) 		2928008000NRG23141020220351721 14/10/2022 Kamalabai 2928008WL011129 Kamalabai 00176 IDIB000K007 750 750 Processed 21/10/2022 014574895 Kamalabai INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-003-003/237-A
(Kulappuram) 		2928008000NRG23141020220351722 14/10/2022 Daisy 2928008WL011129 Daisy 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Daisy INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-003-003/24-A
(Kulappuram) 		2928008000NRG23141020220351723 14/10/2022 Jeyarani 2928008WL011129 Jeyarani 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Jeyarani INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-003-003/243-A
(Kulappuram) 		2928008000NRG23141020220351724 14/10/2022 Danibai 2928008WL011129 Danibai 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Danibai INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-003-003/244-A
(Kulappuram) 		2928008000NRG23141020220351725 14/10/2022 Thankabai 2928008WL011129 Thankabai 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Thankabai INDIAN BANK(607105)
13 MUNCHIRAI TN-28-008-003-003/305-A
(Kulappuram) 		2928008000NRG23141020220351726 14/10/2022 Pushpam 2928008WL011129 Pushpam 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Pushpam INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-003-003/32-A
(Kulappuram) 		2928008000NRG23141020220351727 14/10/2022 Mariyapushpam 2928008WL011129 Mariyapushpam 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Mariyapushpam INDIAN BANK(607105)
15 MUNCHIRAI TN-28-008-003-003/358-A
(Kulappuram) 		2928008000NRG23141020220351728 14/10/2022 Mariaselvi 2928008WL011129 Mariaselvi 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Mariaselvi INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-003-003/363-A
(Kulappuram) 		2928008000NRG23141020220351729 14/10/2022 Dhasammal 2928008WL011129 Dhasammal 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Dhasammal INDIAN BANK(607105)
17 MUNCHIRAI TN-28-008-003-003/375-A
(Kulappuram) 		2928008000NRG23141020220351730 14/10/2022 Palammal 2928008WL011129 Palammal 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Palammal INDIAN BANK(607105)
18 MUNCHIRAI TN-28-008-003-003/39-A
(Kulappuram) 		2928008000NRG23141020220351731 14/10/2022 Rosemary 2928008WL011129 Rosemary 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Rosemary INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-003-003/4-A
(Kulappuram) 		2928008000NRG23141020220351732 14/10/2022 Thankaraj 2928008WL011129 Thankaraj 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Thankaraj INDIAN BANK(607105)
20 MUNCHIRAI TN-28-008-003-003/40-A
(Kulappuram) 		2928008000NRG23141020220351733 14/10/2022 Resilam 2928008WL011129 Resilam 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Resilam INDIAN BANK(607105)
21 MUNCHIRAI TN-28-008-003-003/420-A
(Kulappuram) 		2928008000NRG23141020220351734 14/10/2022 Amala Pushpamary 2928008WL011129 Amala Pushpamary 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Amala Pushpamary INDIAN BANK(607105)
22 MUNCHIRAI TN-28-008-003-003/423-A
(Kulappuram) 		2928008000NRG23141020220351735 14/10/2022 Lilly 2928008WL011129 Lilly 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Lilly INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-003-003/47-A
(Kulappuram) 		2928008000NRG23141020220351738 14/10/2022 Vijila 2928008WL011129 Vijila 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Vijila INDIAN BANK(607105)
24 MUNCHIRAI TN-28-008-003-003/48-A
(Kulappuram) 		2928008000NRG23141020220351739 14/10/2022 Mary Girijaled 2928008WL011129 Mary Girijaled 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Mary Girijaled INDIAN BANK(607105)
25 MUNCHIRAI TN-28-008-003-003/49-A
(Kulappuram) 		2928008000NRG23141020220351740 14/10/2022 Nirmala 2928008WL011129 Nirmala 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Nirmala INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-003-003/546-A
(Kulappuram) 		2928008000NRG23141020220351742 14/10/2022 Rajam 2928008WL011129 Rajam 00176 IDIB000K007 500 500 Processed 21/10/2022 014574895 Rajam CANARA BANK(508532)
27 MUNCHIRAI TN-28-008-003-003/554-A
(Kulappuram) 		2928008000NRG23141020220351743 14/10/2022 Lawrance 2928008WL011129 Lawrance 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Lawrance INDIAN BANK(607105)
28 MUNCHIRAI TN-28-008-003-003/555-A
(Kulappuram) 		2928008000NRG23141020220351744 14/10/2022 Nelson 2928008WL011129 Nelson 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Nelson STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-003-003/599-A
(Kulappuram) 		2928008000NRG23141020220351745 14/10/2022 Mony 2928008WL011129 Mony 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Mony INDIAN BANK(607105)
30 MUNCHIRAI TN-28-008-003-003/61-A
(Kulappuram) 		2928008000NRG23141020220351746 14/10/2022 Pitchy 2928008WL011129 Pitchy 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Pitchy INDIAN BANK(607105)
31 MUNCHIRAI TN-28-008-003-003/62-A
(Kulappuram) 		2928008000NRG23141020220351747 14/10/2022 Lekha 2928008WL011129 Lekha 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Lekha BANK OF BARODA(606985)
32 MUNCHIRAI TN-28-008-003-003/627-A
(Kulappuram) 		2928008000NRG23141020220351748 14/10/2022 Saratha 2928008WL011129 Saratha 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Saratha INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-003-003/688-A
(Kulappuram) 		2928008000NRG23141020220351751 14/10/2022 Marysaroja 2928008WL011129 Marysaroja 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Marysaroja STATE BANK OF INDIA(508548)
34 MUNCHIRAI TN-28-008-003-003/72-A
(Kulappuram) 		2928008000NRG23141020220351753 14/10/2022 Jeeva 2928008WL011129 Jeeva 00176 IDIB000K007 1250 1250 Processed 21/10/2022 014574895 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNCHIRAI TN-28-008-003-003/748-A
(Kulappuram) 		2928008000NRG23141020220351754 14/10/2022 Stanlybai 2928008WL011129 Stanlybai 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Stanlybai INDIAN BANK(607105)
36 MUNCHIRAI TN-28-008-003-003/767-A
(Kulappuram) 		2928008000NRG23141020220351755 14/10/2022 Victoriya 2928008WL011129 Victoriya 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Victoriya STATE BANK OF INDIA(508548)
37 MUNCHIRAI TN-28-008-003-003/768-A
(Kulappuram) 		2928008000NRG23141020220351756 14/10/2022 Mary 2928008WL011129 Mary 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Mary INDIAN BANK(607105)
38 MUNCHIRAI TN-28-008-003-003/806-A
(Kulappuram) 		2928008000NRG23141020220351757 14/10/2022 Sundari 2928008WL011129 Sundari 00176 IDIB000K007 1000 1000 Processed 21/10/2022 014574895 Sundari INDIAN BANK(607105)
39 MUNCHIRAI TN-28-008-003-003/843-A
(Kulappuram) 		2928008000NRG23141020220351758 14/10/2022 Pushpalatha 2928008WL011129 Pushpalatha 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Pushpalatha INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-003-003/88-A
(Kulappuram) 		2928008000NRG23141020220351759 14/10/2022 Santha 2928008WL011129 Santha 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Santha INDIAN BANK(607105)
41 MUNCHIRAI TN-28-008-003-010/1011-A
(Kulappuram) 		2928008000NRG23141020220351763 14/10/2022 Rosemary 2928008WL011129 Rosemary 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Rosemary INDIAN BANK(607105)
42 MUNCHIRAI TN-28-008-003-013/1009-A
(Kulappuram) 		2928008000NRG23141020220351770 14/10/2022 Jayakala 2928008WL011129 Jayakala 00176 IDIB000K007 1500 1500 Processed 21/10/2022 014574895 Jayakala INDIAN BANK(607105)
SubTotal 57500 57500
43 MUNCHIRAI TN-28-008-003-003/45-A
(Kulappuram) 		2928008000NRG23141020220351737 14/10/2022 Rajan 2928008WL011129 Rajan 00415 SBIN0009589 1250 1250 Processed 21/10/2022 014574895 Rajan STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 58750 58750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_141022APB_FTO_1009953 Indian Bank IDIB000K007 KALIAKKAVILAI 57500
2 MUNCHIRAI TN2928008_141022APB_FTO_1009953 State Bank of India SBIN0009589 CHEMMANVILAI 1250

Download In Excel