Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_101222FTO_1266597
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-28-008-003-003/185-A
(Kulappuram) 		2928008000NRG23091220220454273 10/12/2022 Issac Aravan 2928008WL013400 Issac Aravan 00176 IDIB000K007 1680 1680 Processed 06/02/2023 017255139 Issac Aravan ()
2 MUNCHIRAI TN-28-008-003-003/34-A
(Kulappuram) 		2928008000NRG23091220220454285 10/12/2022 Latha M 2928008WL013400 Latha M 00176 IDIB000K007 1680 1680 Processed 06/02/2023 017255139 Latha M ()
3 MUNCHIRAI TN-28-008-003-010/1092-A
(Kulappuram) 		2928008000NRG23091220220454316 10/12/2022 Nagomy 2928008WL013400 Nagomy 00176 IDIB000K007 1680 1680 Processed 06/02/2023 017255139 Nagomy ()
4 MUNCHIRAI TN-28-008-003-010/1259-A
(Kulappuram) 		2928008000NRG23091220220454317 10/12/2022 Anisha D 2928008WL013400 Anisha D 00176 IDIB000K007 1400 1400 Processed 06/02/2023 017255139 Anisha D ()
5 MUNCHIRAI TN-28-008-003-010/1276-A
(Kulappuram) 		2928008000NRG23091220220454318 10/12/2022 S Sibi 2928008WL013400 S Sibi 00176 IDIB000K007 1680 1680 Processed 06/02/2023 017255139 S Sibi ()
6 MUNCHIRAI TN-28-008-003-010/1281-A
(Kulappuram) 		2928008000NRG23091220220454319 10/12/2022 Stephen Dhasaiyan 2928008WL013400 Stephen Dhasaiyan 00176 IDIB000K007 1680 1680 Processed 06/02/2023 017255139 Stephen Dhasaiyan ()
7 MUNCHIRAI TN-28-008-003-010/1296-A
(Kulappuram) 		2928008000NRG23091220220454320 10/12/2022 florance Alice 2928008WL013400 florance Alice 00176 IDIB000K007 1680 1680 Processed 06/02/2023 017255139 florance Alice ()
8 MUNCHIRAI TN-28-008-003-014/1431-A
(Kulappuram) 		2928008000NRG23091220220454323 10/12/2022 Rejitha P L 2928008WL013400 Rejitha P L 00176 IDIB000K007 1400 1400 Processed 06/02/2023 017255139 Rejitha P L ()
SubTotal 12880 12880
9 MUNCHIRAI TN-28-008-003-003/44-A
(Kulappuram) 		2928008000NRG23091220220454293 10/12/2022 Kamalabai R 2928008WL013400 Kamalabai R 00177 IOBA0000944 1680 1680 Processed 06/02/2023 017255139 Kamalabai R ()
SubTotal 1680 1680
10 MUNCHIRAI TN-28-008-003-003/314-A
(Kulappuram) 		2928008000NRG23091220220454282 10/12/2022 Arulappan K 2928008WL013400 Arulappan K 00177 IOBA0002360 1680 1680 Processed 06/02/2023 017255139 Arulappan K ()
11 MUNCHIRAI TN-28-008-003-003/327-A
(Kulappuram) 		2928008000NRG23091220220454284 10/12/2022 Kanagaraj 2928008WL013400 Kanagaraj 00177 IOBA0002360 1680 1680 Processed 06/02/2023 017255139 Kanagaraj ()
12 MUNCHIRAI TN-28-008-003-003/68-A
(Kulappuram) 		2928008000NRG23091220220454302 10/12/2022 Latha 2928008WL013400 Latha 00177 IOBA0002360 280 280 Processed 06/02/2023 017255139 Latha ()
SubTotal 3640 3640
13 MUNCHIRAI TN-28-008-003-003/673-A
(Kulappuram) 		2928008000NRG23091220220454301 10/12/2022 Markose 2928008WL013400 Markose 00415 SBIN0009589 1680 1680 Processed 06/02/2023 017255139 Markose ()
SubTotal 1680 1680
14 MUNCHIRAI TN-28-008-003-003/2-A
(Kulappuram) 		2928008000NRG23091220220454275 10/12/2022 Sathianesan P 2928008WL013400 Sathianesan P 00415 SBIN0015614 1680 1680 Processed 06/02/2023 017255139 Sathianesan P ()
SubTotal 1680 1680
15 MUNCHIRAI TN-28-008-003-007/1076-A
(Kulappuram) 		2928008000NRG23091220220454313 10/12/2022 Baby Shamini S 2928008WL013400 Baby Shamini S 00437 TMBL0000109 840 840 Processed 06/02/2023 017255139 Baby Shamini S ()
SubTotal 840 840
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_101222FTO_1266597 Indian Bank IDIB000K007 KALIAKKAVILAI 12880
2 MUNCHIRAI TN2928008_101222FTO_1266597 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1680
3 MUNCHIRAI TN2928008_101222FTO_1266597 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 3640
4 MUNCHIRAI TN2928008_101222FTO_1266597 State Bank of India SBIN0009589 CHEMMANVILAI 1680
5 MUNCHIRAI TN2928008_101222FTO_1266597 State Bank of India SBIN0015614 EZHUDESAM 1680
6 MUNCHIRAI TN2928008_101222FTO_1266597 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 840

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