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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:22:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_180522APB_FTO_214371
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-28-008-002-002/30-A
(Choozal) 		2928008000NRG23180520220063623 18/05/2022 Paulose 2928008WL002709 Paulose 00177 IOBA0000944 1686 1686 Processed 01/06/2022 036402979 Paulose INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-002-002/705-A
(Choozal) 		2928008000NRG23180520220063624 18/05/2022 Dharmaraj 2928008WL002709 Dharmaraj 00177 IOBA0000944 1686 1686 Processed 01/06/2022 036402979 Dharmaraj INDIAN OVERSEAS BANK(508541)
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_180522APB_FTO_214371 Indian Overseas Bank IOBA0000944 NADAIKAVOO 1686
2 MUNCHIRAI TN2928008_180522APB_FTO_214371 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1686

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