Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_080422FTO_46771
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-28-008-001-001/290-A
(Adaikkakuzhi) 		2928008000NRG23080420220001407 08/04/2022 Leela R 2928008WL000056 Leela R 00176 IDIB000C151 1124 1124 Processed 04/05/2022 036264217 Leela R ()
2 MUNCHIRAI TN-28-008-001-003/1762-A
(Adaikkakuzhi) 		2928008000NRG23080420220001420 08/04/2022 Kumari S 2928008WL000056 Kumari S 00176 IDIB000C151 1124 1124 Processed 04/05/2022 036264217 Kumari S ()
3 MUNCHIRAI TN-28-008-001-007/1743-A
(Adaikkakuzhi) 		2928008000NRG23080420220001421 08/04/2022 Suresh Kamalan 2928008WL000056 Suresh Kamalan 00176 IDIB000C151 1124 1124 Processed 04/05/2022 036264217 Suresh Kamalan ()
SubTotal 3372 3372
4 MUNCHIRAI TN-28-008-001-001/842-A
(Adaikkakuzhi) 		2928008000NRG23080420220001412 08/04/2022 Sheeja 2928008WL000056 Sheeja 00177 IOBA0001408 843 843 Processed 04/05/2022 036264217 Sheeja ()
5 MUNCHIRAI TN-28-008-001-001/953-A
(Adaikkakuzhi) 		2928008000NRG23080420220001415 08/04/2022 Santha 2928008WL000056 Santha 00177 IOBA0001408 1124 1124 Processed 04/05/2022 036264217 Santha ()
6 MUNCHIRAI TN-28-008-001-009/1719-A
(Adaikkakuzhi) 		2928008000NRG23080420220001422 08/04/2022 Vinitha 2928008WL000056 Vinitha 00177 IOBA0001408 843 843 Processed 04/05/2022 036264217 Vinitha ()
7 MUNCHIRAI TN-28-008-001-014/1251-A
(Adaikkakuzhi) 		2928008000NRG23080420220001425 08/04/2022 Sivanthi Ravi 2928008WL000056 Sivanthi Ravi 00177 IOBA0001408 1124 1124 Processed 04/05/2022 036264217 Sivanthi Ravi ()
SubTotal 3934 3934
8 MUNCHIRAI TN-28-008-001-012/1689-A
(Adaikkakuzhi) 		2928008000NRG23080420220001424 08/04/2022 Mohanan C 2928008WL000056 Mohanan C 00415 SBIN0071137 1124 1124 Processed 04/05/2022 036264217 Mohanan C ()
SubTotal 1124 1124
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_080422FTO_46771 Indian Bank IDIB000C151 CHOOZHAL 3372
2 MUNCHIRAI TN2928008_080422FTO_46771 Indian Overseas Bank IOBA0001408 MARTHANDAM 3934
3 MUNCHIRAI TN2928008_080422FTO_46771 State Bank of India SBIN0071137 CHOOZHAL 1124

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