Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:28:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_010722FTO_452817
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-28-008-009-009/106-A
(Methukummal) 		2928008000NRG23010720220135539 01/07/2022 Kanakam M 2928008WL006047 Kanakam M 00176 IDIB000K007 1500 1500 Processed 07/07/2022 015113053 Kanakam M ()
2 MUNCHIRAI TN-28-008-009-009/1342-A
(Methukummal) 		2928008000NRG23010720220135545 01/07/2022 Viji 2928008WL006047 Viji 00176 IDIB000K007 1500 1500 Processed 07/07/2022 015113053 Viji ()
3 MUNCHIRAI TN-28-008-009-009/1437-A
(Methukummal) 		2928008000NRG23010720220135549 01/07/2022 Krishnakumari 2928008WL006047 Krishnakumari 00176 IDIB000K007 1250 1250 Processed 07/07/2022 015113053 Krishnakumari ()
4 MUNCHIRAI TN-28-008-009-009/1530-A
(Methukummal) 		2928008000NRG23010720220135553 01/07/2022 Gayathri 2928008WL006047 Gayathri 00176 IDIB000K007 1500 1500 Processed 07/07/2022 015113053 Gayathri ()
5 MUNCHIRAI TN-28-008-009-009/1902-A
(Methukummal) 		2928008000NRG23010720220135562 01/07/2022 Manonmoni K 2928008WL006047 Manonmoni K 00176 IDIB000K007 1500 1500 Processed 07/07/2022 015113053 Manonmoni K ()
6 MUNCHIRAI TN-28-008-009-009/1902-A
(Methukummal) 		2928008000NRG23010720220135563 01/07/2022 Prasanna Kumari 2928008WL006047 Prasanna Kumari 00176 IDIB000K007 1250 1250 Processed 07/07/2022 015113053 Prasanna Kumari ()
7 MUNCHIRAI TN-28-008-009-009/798-A
(Methukummal) 		2928008000NRG23010720220135587 01/07/2022 Sumangala P 2928008WL006047 Sumangala P 00176 IDIB000K007 1500 1500 Processed 07/07/2022 015113053 Sumangala P ()
8 MUNCHIRAI TN-28-008-009-013/2923-A
(Methukummal) 		2928008000NRG23010720220135592 01/07/2022 Sreekala S 2928008WL006047 Sreekala S 00176 IDIB000K007 1250 1250 Processed 07/07/2022 015113053 Sreekala S ()
9 MUNCHIRAI TN-28-008-009-019/2713-A
(Methukummal) 		2928008000NRG23010720220135600 01/07/2022 Latha Rosely 2928008WL006047 Latha Rosely 00176 IDIB000K007 750 750 Processed 07/07/2022 015113053 Latha Rosely ()
10 MUNCHIRAI TN-28-008-009-019/2940-A
(Methukummal) 		2928008000NRG23010720220135606 01/07/2022 Thangam Rajendran 2928008WL006047 Thangam Rajendran 00176 IDIB000K007 1500 1500 Processed 07/07/2022 015113053 Thangam Rajendran ()
11 MUNCHIRAI TN-28-008-009-030/2932-A
(Methukummal) 		2928008000NRG23010720220135612 01/07/2022 Saraswathi 2928008WL006047 Saraswathi 00176 IDIB000K007 1500 1500 Processed 07/07/2022 015113053 Saraswathi ()
SubTotal 15000 15000
12 MUNCHIRAI TN-28-008-009-009/1322-A
(Methukummal) 		2928008000NRG23010720220135544 01/07/2022 Cicily 2928008WL006047 Cicily 00177 IOBA0000944 1500 1500 Processed 07/07/2022 015113053 Cicily ()
13 MUNCHIRAI TN-28-008-009-009/1659-A
(Methukummal) 		2928008000NRG23010720220135554 01/07/2022 Rajamani C 2928008WL006047 Rajamani C 00177 IOBA0000944 1500 1500 Processed 07/07/2022 015113053 Rajamani C ()
14 MUNCHIRAI TN-28-008-009-009/2001-A
(Methukummal) 		2928008000NRG23010720220135566 01/07/2022 Chandrika G 2928008WL006047 Chandrika G 00177 IOBA0000944 1250 1250 Processed 07/07/2022 015113053 Chandrika G ()
15 MUNCHIRAI TN-28-008-009-009/413-A
(Methukummal) 		2928008000NRG23010720220135577 01/07/2022 Sutha 2928008WL006047 Sutha 00177 IOBA0000944 1500 1500 Processed 07/07/2022 015113053 Sutha ()
16 MUNCHIRAI TN-28-008-009-017/2749-A
(Methukummal) 		2928008000NRG23010720220135593 01/07/2022 Ashokan P 2928008WL006047 Ashokan P 00177 IOBA0000944 1500 1500 Processed 07/07/2022 015113053 Ashokan P ()
SubTotal 7250 7250
17 MUNCHIRAI TN-28-008-009-019/2599-A
(Methukummal) 		2928008000NRG23010720220135599 01/07/2022 Srilatha S P 2928008WL006047 Srilatha S P 00415 SBIN0000867 1250 1250 Processed 07/07/2022 015113053 Srilatha S P ()
SubTotal 1250 1250
18 MUNCHIRAI TN-28-008-009-001/2374-A
(Methukummal) 		2928008000NRG23010720220135535 01/07/2022 Benisha N 2928008WL006047 Benisha N 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Benisha N ()
19 MUNCHIRAI TN-28-008-009-008/3010-A
(Methukummal) 		2928008000NRG23010720220135537 01/07/2022 Robinson V 2928008WL006047 Robinson V 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Robinson V ()
20 MUNCHIRAI TN-28-008-009-009/17-A
(Methukummal) 		2928008000NRG23010720220135555 01/07/2022 Baby Alphones 2928008WL006047 Baby Alphones 00415 SBIN0009589 250 250 Processed 07/07/2022 015113053 Baby Alphones ()
21 MUNCHIRAI TN-28-008-009-009/1783-A
(Methukummal) 		2928008000NRG23010720220135558 01/07/2022 Mary S 2928008WL006047 Mary S 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Mary S ()
22 MUNCHIRAI TN-28-008-009-009/2137-A
(Methukummal) 		2928008000NRG23010720220135571 01/07/2022 Sivathanu 2928008WL006047 Sivathanu 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Sivathanu ()
23 MUNCHIRAI TN-28-008-009-009/831-A
(Methukummal) 		2928008000NRG23010720220135589 01/07/2022 Mary 2928008WL006047 Mary 00415 SBIN0009589 1000 1000 Processed 07/07/2022 015113053 Mary ()
24 MUNCHIRAI TN-28-008-009-018/2821-A
(Methukummal) 		2928008000NRG23010720220135594 01/07/2022 Vimala P 2928008WL006047 Vimala P 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Vimala P ()
25 MUNCHIRAI TN-28-008-009-019/2716-A
(Methukummal) 		2928008000NRG23010720220135601 01/07/2022 Thankabai Ponnaian 2928008WL006047 Thankabai Ponnaian 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Thankabai Ponnaian ()
26 MUNCHIRAI TN-28-008-009-019/2819-A
(Methukummal) 		2928008000NRG23010720220135602 01/07/2022 Saratha Amma A 2928008WL006047 Saratha Amma A 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Saratha Amma A ()
27 MUNCHIRAI TN-28-008-009-019/2862-A
(Methukummal) 		2928008000NRG23010720220135603 01/07/2022 Sini O 2928008WL006047 Sini O 00415 SBIN0009589 1250 1250 Processed 07/07/2022 015113053 Sini O ()
28 MUNCHIRAI TN-28-008-009-019/2931-A
(Methukummal) 		2928008000NRG23010720220135604 01/07/2022 Maryshyla 2928008WL006047 Maryshyla 00415 SBIN0009589 1250 1250 Processed 07/07/2022 015113053 Maryshyla ()
29 MUNCHIRAI TN-28-008-009-019/2934-A
(Methukummal) 		2928008000NRG23010720220135605 01/07/2022 Hancy Amali A 2928008WL006047 Hancy Amali A 00415 SBIN0009589 500 500 Processed 07/07/2022 015113053 Hancy Amali A ()
30 MUNCHIRAI TN-28-008-009-023/2314-A
(Methukummal) 		2928008000NRG23010720220135607 01/07/2022 Paul Thankam K 2928008WL006047 Paul Thankam K 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Paul Thankam K ()
SubTotal 16250 16250
31 MUNCHIRAI TN-28-008-009-013/2744-A
(Methukummal) 		2928008000NRG23010720220135591 01/07/2022 Kumari Shanthi C P 2928008WL006047 Kumari Shanthi C P 00415 SBIN0070014 1250 1250 Processed 07/07/2022 015113053 Kumari Shanthi C P ()
SubTotal 1250 1250
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_010722FTO_452817 Indian Bank IDIB000K007 KALIAKKAVILAI 15000
2 MUNCHIRAI TN2928008_010722FTO_452817 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 7250
3 MUNCHIRAI TN2928008_010722FTO_452817 State Bank of India SBIN0000867 KUZHITHURAI 1250
4 MUNCHIRAI TN2928008_010722FTO_452817 State Bank of India SBIN0009589 CHEMMANVILAI 16250
5 MUNCHIRAI TN2928008_010722FTO_452817 State Bank of India SBIN0070014 MARTHANDAM 1250

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