Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_091222FTO_1257772
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-28-008-010-006/2181-A
(Vilathurai) 		2928008000NRG23091220220455100 09/12/2022 Sunitha P 2928008WL013417 Sunitha P 00176 IDIB000M218 1440 1440 Processed 06/02/2023 017255139 Sunitha P ()
2 MUNCHIRAI TN-28-008-010-006/2432-A
(Vilathurai) 		2928008000NRG23091220220455108 09/12/2022 J Krishna Jaya 2928008WL013417 J Krishna Jaya 00176 IDIB000M218 1200 1200 Processed 06/02/2023 017255139 J Krishna Jaya ()
SubTotal 2640 2640
3 MUNCHIRAI TN-28-008-010-024/2187-A
(Vilathurai) 		2928008000NRG23091220220455139 09/12/2022 Bai P 2928008WL013417 Bai P 00177 IOBA0000263 1200 1200 Processed 06/02/2023 017255139 Bai P ()
4 MUNCHIRAI TN-28-008-010-024/2517-A
(Vilathurai) 		2928008000NRG23091220220455143 09/12/2022 Chellathai Cheriya pillai 2928008WL013417 Chellathai Cheriya pillai 00177 IOBA0000263 1440 1440 Processed 06/02/2023 017255139 Chellathai Cheriya pillai ()
SubTotal 2640 2640
5 MUNCHIRAI TN-28-008-010-006/2191-A
(Vilathurai) 		2928008000NRG23091220220455103 09/12/2022 Rejinal 2928008WL013417 Rejinal 00415 SBIN0000867 1440 1440 Processed 06/02/2023 017255139 Rejinal ()
6 MUNCHIRAI TN-28-008-010-006/2402-A
(Vilathurai) 		2928008000NRG23091220220455104 09/12/2022 Sheba D 2928008WL013417 Sheba D 00415 SBIN0000867 1440 1440 Processed 06/02/2023 017255139 Sheba D ()
7 MUNCHIRAI TN-28-008-010-006/2416-A
(Vilathurai) 		2928008000NRG23091220220455107 09/12/2022 Ajitha L 2928008WL013417 Ajitha L 00415 SBIN0000867 1440 1440 Processed 06/02/2023 017255139 Ajitha L ()
8 MUNCHIRAI TN-28-008-010-024/2421-A
(Vilathurai) 		2928008000NRG23091220220455141 09/12/2022 Sujatha M 2928008WL013417 Sujatha M 00415 SBIN0000867 1440 1440 Processed 06/02/2023 017255139 Sujatha M ()
SubTotal 5760 5760
9 MUNCHIRAI TN-28-008-010-024/2423-A
(Vilathurai) 		2928008000NRG23091220220455142 09/12/2022 Suja A 2928008WL013417 Suja A 00415 SBIN0070852 1440 1440 Processed 06/02/2023 017255139 Suja A ()
SubTotal 1440 1440
10 MUNCHIRAI TN-28-008-010-006/2113-A
(Vilathurai) 		2928008000NRG23091220220455098 09/12/2022 Yesodha 2928008WL013417 Yesodha 00437 TMBL0000104 1440 1440 Processed 06/02/2023 017255139 Yesodha ()
11 MUNCHIRAI TN-28-008-010-006/2184-A
(Vilathurai) 		2928008000NRG23091220220455101 09/12/2022 Suganthi 2928008WL013417 Suganthi 00437 TMBL0000104 1440 1440 Processed 06/02/2023 017255139 Suganthi ()
12 MUNCHIRAI TN-28-008-010-006/2189-A
(Vilathurai) 		2928008000NRG23091220220455102 09/12/2022 Latha 2928008WL013417 Latha 00437 TMBL0000104 1440 1440 Processed 06/02/2023 017255139 Latha ()
13 MUNCHIRAI TN-28-008-010-006/2406-A
(Vilathurai) 		2928008000NRG23091220220455105 09/12/2022 Sasikala N 2928008WL013417 Sasikala N 00437 TMBL0000104 1200 1200 Processed 06/02/2023 017255139 Sasikala N ()
14 MUNCHIRAI TN-28-008-010-006/2412-A
(Vilathurai) 		2928008000NRG23091220220455106 09/12/2022 Alphonsa B 2928008WL013417 Alphonsa B 00437 TMBL0000104 960 960 Processed 06/02/2023 017255139 Alphonsa B ()
15 MUNCHIRAI TN-28-008-010-006/2480-A
(Vilathurai) 		2928008000NRG23091220220455109 09/12/2022 Thankaraj 2928008WL013417 Thankaraj 00437 TMBL0000104 1440 1440 Processed 06/02/2023 017255139 Thankaraj ()
16 MUNCHIRAI TN-28-008-010-010/1832-A
(Vilathurai) 		2928008000NRG23091220220455129 09/12/2022 Leela T 2928008WL013417 Leela T 00437 TMBL0000104 1440 1440 Processed 06/02/2023 017255139 Leela T ()
17 MUNCHIRAI TN-28-008-010-011/2599-A
(Vilathurai) 		2928008000NRG23091220220455136 09/12/2022 Jeyakumar 2928008WL013417 Jeyakumar 00437 TMBL0000104 1200 1200 Processed 06/02/2023 017255139 Jeyakumar ()
18 MUNCHIRAI TN-28-008-010-024/2188-A
(Vilathurai) 		2928008000NRG23091220220455140 09/12/2022 Rajam P 2928008WL013417 Rajam P 00437 TMBL0000104 1200 1200 Processed 06/02/2023 017255139 Rajam P ()
19 MUNCHIRAI TN-28-008-010-024/2597-A
(Vilathurai) 		2928008000NRG23091220220455144 09/12/2022 Geetha C 2928008WL013417 Geetha C 00437 TMBL0000104 960 960 Processed 06/02/2023 017255139 Geetha C ()
SubTotal 12720 12720
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_091222FTO_1257772 Indian Bank IDIB000M218 MARTHANDAM 2640
2 MUNCHIRAI TN2928008_091222FTO_1257772 Indian Overseas Bank IOBA0000263 PUDUKADAI 2640
3 MUNCHIRAI TN2928008_091222FTO_1257772 State Bank of India SBIN0000867 KUZHITHURAI 5760
4 MUNCHIRAI TN2928008_091222FTO_1257772 State Bank of India SBIN0070852 PUDHUKADAI 1440
5 MUNCHIRAI TN2928008_091222FTO_1257772 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 12720

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