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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_070722FTO_495151
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-28-008-010-006/2371-A
(Vilathurai) 		2928008000NRG23070720220146042 07/07/2022 F Biju 2928008WL006494 F Biju 00176 IDIB000M218 1686 1686 Processed 13/07/2022 011326463 F Biju ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-010-006/2552-A
(Vilathurai) 		2928008000NRG23070720220146043 07/07/2022 Bijulal Viswam 2928008WL006494 Bijulal Viswam 00437 TMBL0000104 1686 1686 Processed 13/07/2022 011326463 Bijulal Viswam ()
SubTotal 1686 1686
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_070722FTO_495151 Indian Bank IDIB000M218 MARTHANDAM 1686
2 MUNCHIRAI TN2928008_070722FTO_495151 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 1686

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