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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_220822APB_FTO_753739
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-28-008-002-002/489-A
(Choozal) 		2928008000NRG23220820220240291 22/08/2022 Rosammal 2928008WL009072 Rosammal 00176 IDIB000C151 1250 1250 Processed 27/08/2022 014512652 Rosammal INDIAN BANK(607105)
SubTotal 1250 1250
2 MUNCHIRAI TN-28-008-002-002/12-A
(Choozal) 		2928008000NRG23220820220240283 22/08/2022 Sisili 2928008WL009072 Sisili 00177 IOBA0000944 1250 1250 Processed 27/08/2022 014512652 Sisili INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-002-002/18-A
(Choozal) 		2928008000NRG23220820220240284 22/08/2022 Swarnabai 2928008WL009072 Swarnabai 00177 IOBA0000944 1250 1250 Processed 27/08/2022 014512652 Swarnabai TAMILNAD MERCANTILE BANK LTD.(607187)
4 MUNCHIRAI TN-28-008-002-002/194-A
(Choozal) 		2928008000NRG23220820220240285 22/08/2022 Selvi 2928008WL009072 Selvi 00177 IOBA0000944 1250 1250 Processed 28/08/2022 014512652 Selvi INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-002-002/208-A
(Choozal) 		2928008000NRG23220820220240286 22/08/2022 Chellaiyan G Rosily 2928008WL009072 Chellaiyan G Rosily 00177 IOBA0000944 1250 1250 Processed 27/08/2022 014512652 Chellaiyan G Rosily STATE BANK OF INDIA(508548)
6 MUNCHIRAI TN-28-008-002-002/23-A
(Choozal) 		2928008000NRG23220820220240287 22/08/2022 Mary 2928008WL009072 Mary 00177 IOBA0000944 1250 1250 Processed 27/08/2022 014512652 Mary TAMILNAD MERCANTILE BANK LTD.(607187)
7 MUNCHIRAI TN-28-008-002-002/382-A
(Choozal) 		2928008000NRG23220820220240288 22/08/2022 Thamarachi 2928008WL009072 Thamarachi 00177 IOBA0000944 1250 1250 Processed 28/08/2022 014512652 Thamarachi INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-002-002/446-A
(Choozal) 		2928008000NRG23220820220240289 22/08/2022 Thulasi 2928008WL009072 Thulasi 00177 IOBA0000944 1250 1250 Processed 27/08/2022 014512652 Thulasi TAMILNAD MERCANTILE BANK LTD.(607187)
9 MUNCHIRAI TN-28-008-002-002/465-A
(Choozal) 		2928008000NRG23220820220240290 22/08/2022 Celina 2928008WL009072 Celina 00177 IOBA0000944 1000 1000 Processed 28/08/2022 014512652 Celina INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-002-002/515-A
(Choozal) 		2928008000NRG23220820220240292 22/08/2022 Mary 2928008WL009072 Mary 00177 IOBA0000944 1000 1000 Processed 28/08/2022 014512652 Mary INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-002-002/538-A
(Choozal) 		2928008000NRG23220820220240293 22/08/2022 Omana 2928008WL009072 Omana 00177 IOBA0000944 1000 1000 Processed 28/08/2022 014512652 Omana INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-002-002/683-A
(Choozal) 		2928008000NRG23220820220240294 22/08/2022 Anithakumari 2928008WL009072 Anithakumari 00177 IOBA0000944 1000 1000 Processed 28/08/2022 014512652 Anithakumari INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-002-002/813-A
(Choozal) 		2928008000NRG23220820220240296 22/08/2022 Kamalabai 2928008WL009072 Kamalabai 00177 IOBA0000944 1250 1250 Processed 28/08/2022 014512652 Kamalabai INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-002-002/856-A
(Choozal) 		2928008000NRG23220820220240297 22/08/2022 Pushpam 2928008WL009072 Pushpam 00177 IOBA0000944 1000 1000 Processed 28/08/2022 014512652 Pushpam INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-002-002/91-A
(Choozal) 		2928008000NRG23220820220240298 22/08/2022 Kamalamma 2928008WL009072 Kamalamma 00177 IOBA0000944 1250 1250 Processed 27/08/2022 014512652 Kamalamma CANARA BANK(508532)
SubTotal 16250 16250
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_220822APB_FTO_753739 Indian Bank IDIB000C151 CHOOZHAL 1250
2 MUNCHIRAI TN2928008_220822APB_FTO_753739 Indian Overseas Bank IOBA0000944 NADAIKAVOO 15000
3 MUNCHIRAI TN2928008_220822APB_FTO_753739 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1250

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