Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:35:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_140922FTO_870021
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-28-008-008-001/3648-A
(Thoothoor) 		2928008000NRG23140920220292937 14/09/2022 Jesus Jibi 2928008WL0010069 Jesus Jibi 00078 CNRB0003613 1150 1150 Processed 14/10/2022 035858023 Jesus Jibi ()
SubTotal 1150 1150
2 MUNCHIRAI TN-28-008-003-003/927-A
(Kulappuram) 		2928008000NRG23140920220292923 14/09/2022 K Subhashini 2928008WL0010066 K Subhashini 00176 IDIB000K007 1250 1250 Processed 14/10/2022 035858023 K Subhashini ()
SubTotal 1250 1250
3 MUNCHIRAI TN-28-008-011-011/1313-A
(Painkulam) 		2928008000NRG23140920220292925 14/09/2022 S Sarasammal 2928008WL0010067 S Sarasammal 00177 IOBA0000263 960 960 Processed 14/10/2022 035858023 S Sarasammal ()
SubTotal 960 960
4 MUNCHIRAI TN-28-008-011-013/2345-A
(Painkulam) 		2928008000NRG23140920220292929 14/09/2022 Kamalachi 2928008WL0010067 Kamalachi 00415 SBIN0000867 960 960 Processed 14/10/2022 035858023 Kamalachi ()
5 MUNCHIRAI TN-28-008-011-013/2345-A
(Painkulam) 		2928008000NRG23140920220292930 14/09/2022 Kamalachi 2928008WL0010067 Kamalachi 00415 SBIN0000867 1440 1440 Processed 14/10/2022 035858023 Kamalachi ()
SubTotal 2400 2400
6 MUNCHIRAI TN-28-008-011-002/2148-A
(Painkulam) 		2928008000NRG23140920220292924 14/09/2022 Santha 2928008WL0010067 Santha 00415 SBIN0002222 720 720 Processed 14/10/2022 035858023 Santha ()
7 MUNCHIRAI TN-28-008-011-002/2148-A
(Painkulam) 		2928008000NRG23140920220292935 14/09/2022 Santha 2928008WL0010067 Santha 00415 SBIN0002222 1200 1200 Processed 14/10/2022 035858023 Santha ()
8 MUNCHIRAI TN-28-008-011-011/199-A
(Painkulam) 		2928008000NRG23140920220292927 14/09/2022 Therasammal V 2928008WL0010067 Therasammal V 00415 SBIN0002222 1200 1200 Processed 14/10/2022 035858023 Therasammal V ()
SubTotal 3120 3120
9 MUNCHIRAI TN-28-008-011-011/1612-A
(Painkulam) 		2928008000NRG23140920220292934 14/09/2022 Kala 2928008WL0010067 Kala 00415 SBIN0070289 960 960 Processed 14/10/2022 035858023 Kala ()
10 MUNCHIRAI TN-28-008-011-011/168-A
(Painkulam) 		2928008000NRG23140920220292926 14/09/2022 Kunjammal 2928008WL0010067 Kunjammal 00415 SBIN0070289 480 480 Rejected 18/10/2022 035858023 Account closed
11 MUNCHIRAI TN-28-008-011-011/2019-A
(Painkulam) 		2928008000NRG23140920220292932 14/09/2022 Nirmala Dennis 2928008WL0010067 Nirmala Dennis 00415 SBIN0070289 240 240 Processed 14/10/2022 035858023 Nirmala Dennis ()
12 MUNCHIRAI TN-28-008-011-011/2072-A
(Painkulam) 		2928008000NRG23140920220292933 14/09/2022 Sesili Selvan 2928008WL0010067 Sesili Selvan 00415 SBIN0070289 240 240 Processed 14/10/2022 035858023 Sesili Selvan ()
13 MUNCHIRAI TN-28-008-011-011/2072-A
(Painkulam) 		2928008000NRG23140920220292928 14/09/2022 Sesili Selvan 2928008WL0010067 Sesili Selvan 00415 SBIN0070289 960 960 Processed 14/10/2022 035858023 Sesili Selvan ()
14 MUNCHIRAI TN-28-008-011-011/56-A
(Painkulam) 		2928008000NRG23140920220292931 14/09/2022 Vasantha Selvaraj 2928008WL0010067 Vasantha Selvaraj 00415 SBIN0070289 1200 1200 Processed 14/10/2022 035858023 Vasantha Selvaraj ()
SubTotal 4080 4080
15 MUNCHIRAI TN-28-008-008-008/1628-A
(Thoothoor) 		2928008000NRG23140920220292938 14/09/2022 Albin peter 2928008WL0010069 Albin peter 00415 SBIN0070589 920 920 Processed 14/10/2022 035858023 Albin peter ()
16 MUNCHIRAI TN-28-008-008-008/450-A
(Thoothoor) 		2928008000NRG23140920220292939 14/09/2022 Suganthi 2928008WL0010069 Suganthi 00415 SBIN0070589 1150 1150 Processed 14/10/2022 035858023 Suganthi ()
SubTotal 2070 2070
Total 15030 15030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_140922FTO_870021 Canara Bank CNRB0003613 CHINNATHURAI 1150
2 MUNCHIRAI TN2928008_140922FTO_870021 Indian Bank IDIB000K007 KALIAKKAVILAI 1250
3 MUNCHIRAI TN2928008_140922FTO_870021 Indian Overseas Bank IOBA0000263 PUDUKADAI 960
4 MUNCHIRAI TN2928008_140922FTO_870021 State Bank of India SBIN0000867 KUZHITHURAI 2400
5 MUNCHIRAI TN2928008_140922FTO_870021 State Bank of India SBIN0002222 KARUNGAL 3120
6 MUNCHIRAI TN2928008_140922FTO_870021 State Bank of India SBIN0070289 THENGAPATTANAM 4080
7 MUNCHIRAI TN2928008_140922FTO_870021 State Bank of India SBIN0070589 THOOTHUR 2070

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