Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_070722FTO_495131
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-28-008-010-017/2310-A
(Vilathurai) 		2928008000NRG23070720220146049 07/07/2022 Stephensen 2928008WL006497 Stephensen 00176 IDIB000M218 1686 1686 Processed 13/07/2022 011326463 Stephensen ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-010-016/2557-A
(Vilathurai) 		2928008000NRG23070720220146048 07/07/2022 Girija T M 2928008WL006497 Girija T M 00177 IOBA0001408 1686 1686 Processed 13/07/2022 011326463 Girija T M ()
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_495131 Indian Bank IDIB000M218 MARTHANDAM 1686
2 MUNCHIRAI TN2928008_070722FTO_495131 Indian Overseas Bank IOBA0001408 MARTHANDAM 1686

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