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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:14:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_060123APB_FTO_1398202
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-28-008-009-009/1821-A
(Methukummal) 		2928008000NRG23060120230503249 06/01/2023 Mageshwari 2928008WL014494 Mageshwari 00415 SBIN0009589 1686 1686 Processed 01/02/2023 018558837 Mageshwari STATE BANK OF INDIA(508548)
2 MUNCHIRAI TN-28-008-009-024/2853-A
(Methukummal) 		2928008000NRG23060120230503250 06/01/2023 Bluebell Selvamony 2928008WL014494 Bluebell Selvamony 00415 SBIN0009589 1124 1124 Processed 02/02/2023 018558837 Bluebell Selvamony INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_060123APB_FTO_1398202 State Bank of India SBIN0009589 CHEMMANVILAI 2810

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