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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:43:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_090922FTO_849667
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-28-008-009-009/106-A
(Methukummal) 		2928008000NRG23090920220274293 09/09/2022 Kanakam M 2928008WL009838 Kanakam M 00176 IDIB000K007 1300 1300 Processed 13/10/2022 033431846 Kanakam M ()
2 MUNCHIRAI TN-28-008-009-009/1437-A
(Methukummal) 		2928008000NRG23090920220274303 09/09/2022 Krishnakumari 2928008WL009838 Krishnakumari 00176 IDIB000K007 520 520 Processed 13/10/2022 033431846 Krishnakumari ()
3 MUNCHIRAI TN-28-008-009-009/1530-A
(Methukummal) 		2928008000NRG23090920220274307 09/09/2022 Gayathri 2928008WL009838 Gayathri 00176 IDIB000K007 1300 1300 Processed 13/10/2022 033431846 Gayathri ()
4 MUNCHIRAI TN-28-008-009-009/798-A
(Methukummal) 		2928008000NRG23090920220274340 09/09/2022 Sumangala P 2928008WL009838 Sumangala P 00176 IDIB000K007 780 780 Processed 13/10/2022 033431846 Sumangala P ()
5 MUNCHIRAI TN-28-008-009-009/830-A
(Methukummal) 		2928008000NRG23090920220274341 09/09/2022 Rajam 2928008WL009838 Rajam 00176 IDIB000K007 1040 1040 Processed 13/10/2022 033431846 Rajam ()
6 MUNCHIRAI TN-28-008-009-013/2923-A
(Methukummal) 		2928008000NRG23090920220274345 09/09/2022 Sreekala S 2928008WL009838 Sreekala S 00176 IDIB000K007 780 780 Processed 13/10/2022 033431846 Sreekala S ()
7 MUNCHIRAI TN-28-008-009-013/2927-A
(Methukummal) 		2928008000NRG23090920220274346 09/09/2022 Sundaram C 2928008WL009838 Sundaram C 00176 IDIB000K007 1300 1300 Processed 13/10/2022 033431846 Sundaram C ()
8 MUNCHIRAI TN-28-008-009-019/2713-A
(Methukummal) 		2928008000NRG23090920220274352 09/09/2022 Latha Rosely 2928008WL009838 Latha Rosely 00176 IDIB000K007 780 780 Processed 13/10/2022 033431846 Latha Rosely ()
9 MUNCHIRAI TN-28-008-009-019/2940-A
(Methukummal) 		2928008000NRG23090920220274356 09/09/2022 Thangam Rajendran 2928008WL009838 Thangam Rajendran 00176 IDIB000K007 260 260 Processed 13/10/2022 033431846 Thangam Rajendran ()
10 MUNCHIRAI TN-28-008-009-020/2907-A
(Methukummal) 		2928008000NRG23090920220274357 09/09/2022 Sasikala 2928008WL009838 Sasikala 00176 IDIB000K007 1040 1040 Processed 13/10/2022 033431846 Sasikala ()
11 MUNCHIRAI TN-28-008-009-023/2282-A
(Methukummal) 		2928008000NRG23090920220274359 09/09/2022 Babu Ponnumani 2928008WL009838 Babu Ponnumani 00176 IDIB000K007 1040 1040 Processed 13/10/2022 033431846 Babu Ponnumani ()
SubTotal 10140 10140
12 MUNCHIRAI TN-28-008-009-009/1232-B
(Methukummal) 		2928008000NRG23090920220274296 09/09/2022 Vimala G 2928008WL009838 Vimala G 00177 IOBA0000944 1300 1300 Processed 14/10/2022 033431846 Vimala G ()
13 MUNCHIRAI TN-28-008-009-009/1322-A
(Methukummal) 		2928008000NRG23090920220274298 09/09/2022 Cicily 2928008WL009838 Cicily 00177 IOBA0000944 780 780 Processed 14/10/2022 033431846 Cicily ()
14 MUNCHIRAI TN-28-008-009-009/1659-A
(Methukummal) 		2928008000NRG23090920220274309 09/09/2022 Rajamani C 2928008WL009838 Rajamani C 00177 IOBA0000944 1300 1300 Processed 14/10/2022 033431846 Rajamani C ()
15 MUNCHIRAI TN-28-008-009-009/2001-A
(Methukummal) 		2928008000NRG23090920220274317 09/09/2022 Chandrika G 2928008WL009838 Chandrika G 00177 IOBA0000944 520 520 Processed 14/10/2022 033431846 Chandrika G ()
16 MUNCHIRAI TN-28-008-009-009/413-A
(Methukummal) 		2928008000NRG23090920220274330 09/09/2022 Sutha 2928008WL009838 Sutha 00177 IOBA0000944 1040 1040 Processed 14/10/2022 033431846 Sutha ()
17 MUNCHIRAI TN-28-008-009-009/76-A
(Methukummal) 		2928008000NRG23090920220274338 09/09/2022 Rathnam M 2928008WL009838 Rathnam M 00177 IOBA0000944 1300 1300 Processed 14/10/2022 033431846 Rathnam M ()
18 MUNCHIRAI TN-28-008-009-017/2749-A
(Methukummal) 		2928008000NRG23090920220274347 09/09/2022 Ashokan P 2928008WL009838 Ashokan P 00177 IOBA0000944 1300 1300 Processed 14/10/2022 033431846 Ashokan P ()
SubTotal 7540 7540
19 MUNCHIRAI TN-28-008-009-009/1336-A
(Methukummal) 		2928008000NRG23090920220274300 09/09/2022 Selvaraj 2928008WL009838 Selvaraj 00177 IOBA0002360 1300 1300 Processed 14/10/2022 033431846 Selvaraj ()
SubTotal 1300 1300
20 MUNCHIRAI TN-28-008-009-019/2599-A
(Methukummal) 		2928008000NRG23090920220274351 09/09/2022 Srilatha S P 2928008WL009838 Srilatha S P 00415 SBIN0000867 780 780 Processed 13/10/2022 033431846 Srilatha S P ()
SubTotal 780 780
21 MUNCHIRAI TN-28-008-009-001/2374-A
(Methukummal) 		2928008000NRG23090920220274289 09/09/2022 Benisha N 2928008WL009838 Benisha N 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Benisha N ()
22 MUNCHIRAI TN-28-008-009-008/3010-A
(Methukummal) 		2928008000NRG23090920220274291 09/09/2022 Robinson V 2928008WL009838 Robinson V 00415 SBIN0009589 1040 1040 Processed 13/10/2022 033431846 Robinson V ()
23 MUNCHIRAI TN-28-008-009-009/1073-A
(Methukummal) 		2928008000NRG23090920220274295 09/09/2022 Nesaian P 2928008WL009838 Nesaian P 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Nesaian P ()
24 MUNCHIRAI TN-28-008-009-009/1480-A
(Methukummal) 		2928008000NRG23090920220274305 09/09/2022 Janet M 2928008WL009838 Janet M 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Janet M ()
25 MUNCHIRAI TN-28-008-009-009/194-A
(Methukummal) 		2928008000NRG23090920220274314 09/09/2022 Babu Lucose 2928008WL009838 Babu Lucose 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Babu Lucose ()
26 MUNCHIRAI TN-28-008-009-009/2137-A
(Methukummal) 		2928008000NRG23090920220274324 09/09/2022 Sivathanu 2928008WL009838 Sivathanu 00415 SBIN0009589 1040 1040 Processed 13/10/2022 033431846 Sivathanu ()
27 MUNCHIRAI TN-28-008-009-009/420-A
(Methukummal) 		2928008000NRG23090920220274331 09/09/2022 Thankaswamy T 2928008WL009838 Thankaswamy T 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Thankaswamy T ()
28 MUNCHIRAI TN-28-008-009-009/450-A
(Methukummal) 		2928008000NRG23090920220274333 09/09/2022 Selvamony J 2928008WL009838 Selvamony J 00415 SBIN0009589 1040 1040 Processed 13/10/2022 033431846 Selvamony J ()
29 MUNCHIRAI TN-28-008-009-009/831-A
(Methukummal) 		2928008000NRG23090920220274342 09/09/2022 Mary 2928008WL009838 Mary 00415 SBIN0009589 1040 1040 Processed 13/10/2022 033431846 Mary ()
30 MUNCHIRAI TN-28-008-009-009/979-A
(Methukummal) 		2928008000NRG23090920220274344 09/09/2022 Vivekanandan G 2928008WL009838 Vivekanandan G 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Vivekanandan G ()
31 MUNCHIRAI TN-28-008-009-018/2821-A
(Methukummal) 		2928008000NRG23090920220274348 09/09/2022 Vimala P 2928008WL009838 Vimala P 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Vimala P ()
32 MUNCHIRAI TN-28-008-009-019/2716-A
(Methukummal) 		2928008000NRG23090920220274353 09/09/2022 Thankabai Ponnaian 2928008WL009838 Thankabai Ponnaian 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Thankabai Ponnaian ()
33 MUNCHIRAI TN-28-008-009-019/2819-A
(Methukummal) 		2928008000NRG23090920220274354 09/09/2022 Saratha Amma A 2928008WL009838 Saratha Amma A 00415 SBIN0009589 1040 1040 Processed 13/10/2022 033431846 Saratha Amma A ()
34 MUNCHIRAI TN-28-008-009-019/2931-A
(Methukummal) 		2928008000NRG23090920220274355 09/09/2022 Maryshyla 2928008WL009838 Maryshyla 00415 SBIN0009589 520 520 Processed 13/10/2022 033431846 Maryshyla ()
35 MUNCHIRAI TN-28-008-009-021/2096-A
(Methukummal) 		2928008000NRG23090920220274358 09/09/2022 Selvam K 2928008WL009838 Selvam K 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Selvam K ()
36 MUNCHIRAI TN-28-008-009-023/2314-A
(Methukummal) 		2928008000NRG23090920220274360 09/09/2022 Paul Thankam K 2928008WL009838 Paul Thankam K 00415 SBIN0009589 1040 1040 Processed 13/10/2022 033431846 Paul Thankam K ()
37 MUNCHIRAI TN-28-008-009-023/2324-A
(Methukummal) 		2928008000NRG23090920220274361 09/09/2022 Appu C 2928008WL009838 Appu C 00415 SBIN0009589 1300 1300 Processed 13/10/2022 033431846 Appu C ()
SubTotal 19760 19760
Total 39520 39520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_090922FTO_849667 Indian Bank IDIB000K007 KALIAKKAVILAI 10140
2 MUNCHIRAI TN2928008_090922FTO_849667 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 7540
3 MUNCHIRAI TN2928008_090922FTO_849667 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1300
4 MUNCHIRAI TN2928008_090922FTO_849667 State Bank of India SBIN0000867 KUZHITHURAI 780
5 MUNCHIRAI TN2928008_090922FTO_849667 State Bank of India SBIN0009589 CHEMMANVILAI 19760

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