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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_141022APB_FTO_1008252
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-28-008-007-004/777-A
(Vavarai) 		2928008000NRG23141020220350575 14/10/2022 Rajam 2928008WL011103 Rajam 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Rajam INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-007-004/831-A
(Vavarai) 		2928008000NRG23141020220350577 14/10/2022 Justin 2928008WL011103 Justin 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Justin INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-007-007/12-A
(Vavarai) 		2928008000NRG23141020220350578 14/10/2022 Thankamma 2928008WL011103 Thankamma 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Thankamma INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-007-007/134-A
(Vavarai) 		2928008000NRG23141020220350579 14/10/2022 Vasanthakumari P 2928008WL011103 Vasanthakumari P 00177 IOBA0000944 1686 1686 Processed 21/10/2022 014574895 Vasanthakumari P BANK OF BARODA(606985)
5 MUNCHIRAI TN-28-008-007-007/140-A
(Vavarai) 		2928008000NRG23141020220350580 14/10/2022 Sugumaran 2928008WL011103 Sugumaran 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Sugumaran INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-007-007/219-A
(Vavarai) 		2928008000NRG23141020220350581 14/10/2022 Albert Darwin 2928008WL011103 Albert Darwin 00177 IOBA0000944 1405 1405 Processed 21/10/2022 014574895 Albert Darwin BANK OF BARODA(606985)
7 MUNCHIRAI TN-28-008-007-007/227-A
(Vavarai) 		2928008000NRG23141020220350582 14/10/2022 Mariyaselvam 2928008WL011103 Mariyaselvam 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Mariyaselvam STATE BANK OF INDIA(508548)
8 MUNCHIRAI TN-28-008-007-007/305-A
(Vavarai) 		2928008000NRG23141020220350583 14/10/2022 Thankaraj 2928008WL011103 Thankaraj 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Thankaraj INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-007-007/311-A
(Vavarai) 		2928008000NRG23141020220350584 14/10/2022 Marystella 2928008WL011103 Marystella 00177 IOBA0000944 1200 1200 Processed 21/10/2022 014574895 Marystella INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-007-007/355-A
(Vavarai) 		2928008000NRG23141020220350585 14/10/2022 Gracy 2928008WL011103 Gracy 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Gracy INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-007-007/37-A
(Vavarai) 		2928008000NRG23141020220350586 14/10/2022 Elizabeth 2928008WL011103 Elizabeth 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Elizabeth INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-007-007/372-A
(Vavarai) 		2928008000NRG23141020220350587 14/10/2022 Maheshwaran 2928008WL011103 Maheshwaran 00177 IOBA0000944 1686 1686 Processed 21/10/2022 014574895 Maheshwaran INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-007-007/416-A
(Vavarai) 		2928008000NRG23141020220350589 14/10/2022 Regina 2928008WL011103 Regina 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Regina INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-007-007/424-A
(Vavarai) 		2928008000NRG23141020220350590 14/10/2022 Sarojini 2928008WL011103 Sarojini 00177 IOBA0000944 1200 1200 Processed 21/10/2022 014574895 Sarojini BANK OF BARODA(606985)
15 MUNCHIRAI TN-28-008-007-007/458-A
(Vavarai) 		2928008000NRG23141020220350592 14/10/2022 Vimala 2928008WL011103 Vimala 00177 IOBA0000944 1200 1200 Processed 21/10/2022 014574895 Vimala INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-007-007/502-A
(Vavarai) 		2928008000NRG23141020220350593 14/10/2022 Rosemary 2928008WL011103 Rosemary 00177 IOBA0000944 1200 1200 Processed 21/10/2022 014574895 Rosemary INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-007-007/608-A
(Vavarai) 		2928008000NRG23141020220350594 14/10/2022 Rasal 2928008WL011103 Rasal 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Rasal INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-007-007/705-A
(Vavarai) 		2928008000NRG23141020220350595 14/10/2022 Thankabai T 2928008WL011103 Thankabai T 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Thankabai T INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-007-007/716-A
(Vavarai) 		2928008000NRG23141020220350596 14/10/2022 Mariyaselvi 2928008WL011103 Mariyaselvi 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Mariyaselvi INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-007-009/858-A
(Vavarai) 		2928008000NRG23141020220350601 14/10/2022 Selvan T 2928008WL011103 Selvan T 00177 IOBA0000944 843 843 Processed 21/10/2022 014574895 Selvan T INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-007-009/879-A
(Vavarai) 		2928008000NRG23141020220350602 14/10/2022 Suseela 2928008WL011103 Suseela 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Suseela INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-007-011/812-A
(Vavarai) 		2928008000NRG23141020220350607 14/10/2022 V.Kamalakshi 2928008WL011103 V.Kamalakshi 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 V.Kamalakshi INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-007-013/832-A
(Vavarai) 		2928008000NRG23141020220350610 14/10/2022 Chinna Nadar 2928008WL011103 Chinna Nadar 00177 IOBA0000944 1440 1440 Processed 21/10/2022 014574895 Chinna Nadar INDIAN OVERSEAS BANK(508541)
SubTotal 32020 32020
Total 32020 32020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_141022APB_FTO_1008252 Indian Overseas Bank IOBA0000944 Nadaikavoo 12480
2 MUNCHIRAI TN2928008_141022APB_FTO_1008252 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 19540

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