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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_090922FTO_849778
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-28-008-005-009/1179-A
(Mankadu) 		2928008000NRG23090920220272532 09/09/2022 Jenil Jaspin 2928008WL009808 Jenil Jaspin 00177 IOBA0000944 1350 1350 Processed 14/10/2022 033431846 Jenil Jaspin ()
SubTotal 1350 1350
2 MUNCHIRAI TN-28-008-005-005/255-A
(Mankadu) 		2928008000NRG23090920220272517 09/09/2022 Alphonsa C 2928008WL009808 Alphonsa C 00415 SBIN0009589 1350 1350 Processed 13/10/2022 033431846 Alphonsa C ()
3 MUNCHIRAI TN-28-008-005-005/520-A
(Mankadu) 		2928008000NRG23090920220272519 09/09/2022 George Muthu Nayagam 2928008WL009808 George Muthu Nayagam 00415 SBIN0009589 540 540 Processed 13/10/2022 033431846 George Muthu Nayagam ()
4 MUNCHIRAI TN-28-008-005-009/833-A
(Mankadu) 		2928008000NRG23090920220272533 09/09/2022 Visambarn 2928008WL009808 Visambarn 00415 SBIN0009589 1350 1350 Processed 13/10/2022 033431846 Visambarn ()
SubTotal 3240 3240
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_090922FTO_849778 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1350
2 MUNCHIRAI TN2928008_090922FTO_849778 State Bank of India SBIN0009589 CHEMMANVILAI 3240

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