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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:22:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_131022APB_FTO_1003606
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-28-008-008-002/2060-A
(Thoothoor) 		2928008000NRG23131020220348398 13/10/2022 Vijaya Kumari V 2928008WL011061 Vijaya Kumari V 00415 SBIN0070589 843 843 Processed 21/10/2022 014574895 Vijaya Kumari V INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-008-008/271-A
(Thoothoor) 		2928008000NRG23131020220348400 13/10/2022 Pushpareeth 2928008WL011061 Pushpareeth 00415 SBIN0070589 843 843 Processed 21/10/2022 014574895 Pushpareeth STATE BANK OF INDIA(508548)
3 MUNCHIRAI TN-28-008-008-008/508-A
(Thoothoor) 		2928008000NRG23131020220348401 13/10/2022 Karolin 2928008WL011061 Karolin 00415 SBIN0070589 843 843 Processed 21/10/2022 014574895 Karolin STATE BANK OF INDIA(508548)
4 MUNCHIRAI TN-28-008-008-008/618-A
(Thoothoor) 		2928008000NRG23131020220348402 13/10/2022 Mettincy 2928008WL011061 Mettincy 00415 SBIN0070589 843 843 Processed 21/10/2022 014574895 Mettincy STATE BANK OF INDIA(508548)
SubTotal 3372 3372
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_131022APB_FTO_1003606 State Bank of India SBIN0070589 THOOTHUR 3372

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