Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:13:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_201122FTO_1175869
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-28-008-010-017/2411-A
(Vilathurai) 		2928008000NRG23201120220421263 20/11/2022 Vijayakumari Subbayyan 2928008WL012668 Vijayakumari Subbayyan 00127 FDRL0001684 780 780 Processed 07/12/2022 019838540 Vijayakumari Subbayyan ()
SubTotal 780 780
2 MUNCHIRAI TN-28-008-010-005/2516-A
(Vilathurai) 		2928008000NRG23201120220421204 20/11/2022 Pitchimary 2928008WL012668 Pitchimary 00176 IDIB000M218 1300 1300 Processed 07/12/2022 019838540 Pitchimary ()
3 MUNCHIRAI TN-28-008-010-019/2560-A
(Vilathurai) 		2928008000NRG23201120220421273 20/11/2022 Sheela Jebakumari Vijayakumar 2928008WL012668 Sheela Jebakumari Vijayakumar 00176 IDIB000M218 1300 1300 Processed 07/12/2022 019838540 Sheela Jebakumari Vijayakumar ()
SubTotal 2600 2600
4 MUNCHIRAI TN-28-008-010-005/1921-A
(Vilathurai) 		2928008000NRG23201120220421203 20/11/2022 Chandran A 2928008WL012668 Chandran A 00177 IOBA0000263 1040 1040 Processed 07/12/2022 019838540 Chandran A ()
5 MUNCHIRAI TN-28-008-010-009/2102-A
(Vilathurai) 		2928008000NRG23201120220421209 20/11/2022 Rajeswari 2928008WL012668 Rajeswari 00177 IOBA0000263 1300 1300 Processed 07/12/2022 019838540 Rajeswari ()
6 MUNCHIRAI TN-28-008-010-009/2501-A
(Vilathurai) 		2928008000NRG23201120220421210 20/11/2022 Premakumari 2928008WL012668 Premakumari 00177 IOBA0000263 1300 1300 Processed 07/12/2022 019838540 Premakumari ()
7 MUNCHIRAI TN-28-008-010-009/2512-A
(Vilathurai) 		2928008000NRG23201120220421211 20/11/2022 Lilly Pushpam 2928008WL012668 Lilly Pushpam 00177 IOBA0000263 520 520 Processed 07/12/2022 019838540 Lilly Pushpam ()
8 MUNCHIRAI TN-28-008-010-009/2513-A
(Vilathurai) 		2928008000NRG23201120220421212 20/11/2022 Virjit A 2928008WL012668 Virjit A 00177 IOBA0000263 520 520 Processed 07/12/2022 019838540 Virjit A ()
9 MUNCHIRAI TN-28-008-010-010/1470-A
(Vilathurai) 		2928008000NRG23201120220421218 20/11/2022 Esthar 2928008WL012668 Esthar 00177 IOBA0000263 1040 1040 Processed 07/12/2022 019838540 Esthar ()
10 MUNCHIRAI TN-28-008-010-010/1635-A
(Vilathurai) 		2928008000NRG23201120220421224 20/11/2022 Rabekkal 2928008WL012668 Rabekkal 00177 IOBA0000263 520 520 Processed 07/12/2022 019838540 Rabekkal ()
11 MUNCHIRAI TN-28-008-010-015/2116-A
(Vilathurai) 		2928008000NRG23201120220421257 20/11/2022 Devadhas 2928008WL012668 Devadhas 00177 IOBA0000263 520 520 Processed 07/12/2022 019838540 Devadhas ()
12 MUNCHIRAI TN-28-008-010-015/2425-A
(Vilathurai) 		2928008000NRG23201120220421258 20/11/2022 C Viji 2928008WL012668 C Viji 00177 IOBA0000263 1300 1300 Processed 07/12/2022 019838540 C Viji ()
13 MUNCHIRAI TN-28-008-010-017/2096-A
(Vilathurai) 		2928008000NRG23201120220421260 20/11/2022 Rajaian 2928008WL012668 Rajaian 00177 IOBA0000263 1300 1300 Processed 07/12/2022 019838540 Rajaian ()
14 MUNCHIRAI TN-28-008-010-017/2429-A
(Vilathurai) 		2928008000NRG23201120220421264 20/11/2022 Arjunan 2928008WL012668 Arjunan 00177 IOBA0000263 1300 1300 Processed 07/12/2022 019838540 Arjunan ()
15 MUNCHIRAI TN-28-008-010-018/2385-A
(Vilathurai) 		2928008000NRG23201120220421265 20/11/2022 Jayanthi M 2928008WL012668 Jayanthi M 00177 IOBA0000263 1040 1040 Processed 07/12/2022 019838540 Jayanthi M ()
SubTotal 11700 11700
16 MUNCHIRAI TN-28-008-010-019/2475-A
(Vilathurai) 		2928008000NRG23201120220421272 20/11/2022 Palas T 2928008WL012668 Palas T 00415 SBIN0070014 1040 1040 Processed 07/12/2022 019838540 Palas T ()
SubTotal 1040 1040
17 MUNCHIRAI TN-28-008-010-010/387-A
(Vilathurai) 		2928008000NRG23201120220421242 20/11/2022 Jacob 2928008WL012668 Jacob 00415 SBIN0070505 1300 1300 Processed 07/12/2022 019838540 Jacob ()
18 MUNCHIRAI TN-28-008-010-019/2174-A
(Vilathurai) 		2928008000NRG23201120220421270 20/11/2022 Xavier dhas 2928008WL012668 Xavier dhas 00415 SBIN0070505 260 260 Processed 07/12/2022 019838540 Xavier dhas ()
19 MUNCHIRAI TN-28-008-010-019/2454-A
(Vilathurai) 		2928008000NRG23201120220421271 20/11/2022 Gnana Dhas T 2928008WL012668 Gnana Dhas T 00415 SBIN0070505 1300 1300 Processed 07/12/2022 019838540 Gnana Dhas T ()
SubTotal 2860 2860
20 MUNCHIRAI TN-28-008-010-010/662-A
(Vilathurai) 		2928008000NRG23201120220421252 20/11/2022 Gomathi A 2928008WL012668 Gomathi A 00415 SBIN0070852 520 520 Processed 07/12/2022 019838540 Gomathi A ()
21 MUNCHIRAI TN-28-008-010-017/2097-A
(Vilathurai) 		2928008000NRG23201120220421261 20/11/2022 Thiagarajan 2928008WL012668 Thiagarajan 00415 SBIN0070852 1300 1300 Processed 07/12/2022 019838540 Thiagarajan ()
SubTotal 1820 1820
22 MUNCHIRAI TN-28-008-010-005/2521-A
(Vilathurai) 		2928008000NRG23201120220421205 20/11/2022 Sathiyadhas 2928008WL012668 Sathiyadhas 00437 TMBL0000104 1040 1040 Processed 07/12/2022 019838540 Sathiyadhas ()
SubTotal 1040 1040
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_201122FTO_1175869 FEDERAL BANK FDRL0001684 MARTHANDAM 780
2 MUNCHIRAI TN2928008_201122FTO_1175869 Indian Bank IDIB000M218 MARTHANDAM 2600
3 MUNCHIRAI TN2928008_201122FTO_1175869 Indian Overseas Bank IOBA0000263 PUDUKADAI 10140
4 MUNCHIRAI TN2928008_201122FTO_1175869 Indian Overseas Bank IOBA0000263 Puthukkadai 1560
5 MUNCHIRAI TN2928008_201122FTO_1175869 State Bank of India SBIN0070014 MARTHANDAM 1040
6 MUNCHIRAI TN2928008_201122FTO_1175869 State Bank of India SBIN0070505 IRENIPURAM 2860
7 MUNCHIRAI TN2928008_201122FTO_1175869 State Bank of India SBIN0070852 PUDHUKADAI 1820
8 MUNCHIRAI TN2928008_201122FTO_1175869 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 1040

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