Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:23:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_010422APB_FTO_1145
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-28-008-002-002/664-A
(Choozal) 		2928008000NRG22010420220540356 01/04/2022 Vimala 2928008WL016301 Vimala 00078 CNRB0003658 273 273 Processed 05/05/2022 020520291 Vimala HDFC BANK LTD(607152)
SubTotal 273 273
2 MUNCHIRAI TN-28-008-002-002/106-A
(Choozal) 		2928008000NRG22010420220540322 01/04/2022 Thankam 2928008WL016301 Thankam 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Thankam CANARA BANK(508532)
3 MUNCHIRAI TN-28-008-002-002/111-A
(Choozal) 		2928008000NRG22010420220540323 01/04/2022 Anila Kumari 2928008WL016301 Anila Kumari 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Anila Kumari INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-002-002/124-A
(Choozal) 		2928008000NRG22010420220540326 01/04/2022 Rajakumari 2928008WL016301 Rajakumari 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Rajakumari INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-002-002/148-A
(Choozal) 		2928008000NRG22010420220540327 01/04/2022 Vilasini 2928008WL016301 Vilasini 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Vilasini TAMILNAD MERCANTILE BANK LTD.(607187)
6 MUNCHIRAI TN-28-008-002-002/162-A
(Choozal) 		2928008000NRG22010420220540328 01/04/2022 Vijayarani 2928008WL016301 Vijayarani 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Vijayarani TAMILNAD MERCANTILE BANK LTD.(607187)
7 MUNCHIRAI TN-28-008-002-002/178-A
(Choozal) 		2928008000NRG22010420220540329 01/04/2022 Baby 2928008WL016301 Baby 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Baby INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-002-002/191-A
(Choozal) 		2928008000NRG22010420220540330 01/04/2022 Leela 2928008WL016301 Leela 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Leela HDFC BANK LTD(607152)
9 MUNCHIRAI TN-28-008-002-002/194-A
(Choozal) 		2928008000NRG22010420220540331 01/04/2022 Selvi 2928008WL016301 Selvi 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-002-002/210-A
(Choozal) 		2928008000NRG22010420220540332 01/04/2022 Lilly 2928008WL016301 Lilly 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Lilly INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-002-002/213-A
(Choozal) 		2928008000NRG22010420220540334 01/04/2022 Stanly 2928008WL016301 Stanly 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Stanly CANARA BANK(508532)
12 MUNCHIRAI TN-28-008-002-002/232-A
(Choozal) 		2928008000NRG22010420220540335 01/04/2022 Lalitha 2928008WL016301 Lalitha 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Lalitha TAMILNAD MERCANTILE BANK LTD.(607187)
13 MUNCHIRAI TN-28-008-002-002/26-A
(Choozal) 		2928008000NRG22010420220540336 01/04/2022 Baby 2928008WL016301 Baby 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Baby STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-002-002/315-A
(Choozal) 		2928008000NRG22010420220540337 01/04/2022 Sugumari 2928008WL016301 Sugumari 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Sugumari CANARA BANK(508532)
15 MUNCHIRAI TN-28-008-002-002/323-A
(Choozal) 		2928008000NRG22010420220540338 01/04/2022 Ambi 2928008WL016301 Ambi 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Ambi INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-002-002/325-A
(Choozal) 		2928008000NRG22010420220540339 01/04/2022 Sigamony 2928008WL016301 Sigamony 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Sigamony STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-002-002/348-A
(Choozal) 		2928008000NRG22010420220540341 01/04/2022 Radha 2928008WL016301 Radha 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Radha INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-002-002/382-A
(Choozal) 		2928008000NRG22010420220540342 01/04/2022 Thamarachi 2928008WL016301 Thamarachi 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Thamarachi INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-002-002/4-A
(Choozal) 		2928008000NRG22010420220540343 01/04/2022 Saratha 2928008WL016301 Saratha 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Saratha INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-002-002/411-A
(Choozal) 		2928008000NRG22010420220540345 01/04/2022 Sahayadhas 2928008WL016301 Sahayadhas 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Sahayadhas INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-002-002/420-A
(Choozal) 		2928008000NRG22010420220540346 01/04/2022 Kamalabai 2928008WL016301 Kamalabai 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Kamalabai STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-002-002/450-A
(Choozal) 		2928008000NRG22010420220540347 01/04/2022 Pushpaleela 2928008WL016301 Pushpaleela 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Pushpaleela INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-002-002/522-A
(Choozal) 		2928008000NRG22010420220540349 01/04/2022 Sheelammal 2928008WL016301 Sheelammal 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Sheelammal INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-002-002/527-A
(Choozal) 		2928008000NRG22010420220540350 01/04/2022 Komalam 2928008WL016301 Komalam 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Komalam CANARA BANK(508532)
25 MUNCHIRAI TN-28-008-002-002/528-A
(Choozal) 		2928008000NRG22010420220540351 01/04/2022 Saroja 2928008WL016301 Saroja 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-002-002/56-A
(Choozal) 		2928008000NRG22010420220540352 01/04/2022 Kamalabai 2928008WL016301 Kamalabai 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Kamalabai INDIAN OVERSEAS BANK(508541)
27 MUNCHIRAI TN-28-008-002-002/614-A
(Choozal) 		2928008000NRG22010420220540353 01/04/2022 Valsala 2928008WL016301 Valsala 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Valsala INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-002-002/652-A
(Choozal) 		2928008000NRG22010420220540354 01/04/2022 Nelsi Mary 2928008WL016301 Nelsi Mary 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Nelsi Mary TAMILNAD MERCANTILE BANK LTD.(607187)
29 MUNCHIRAI TN-28-008-002-002/688-A
(Choozal) 		2928008000NRG22010420220540357 01/04/2022 Nirmala 2928008WL016301 Nirmala 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Nirmala TAMILNAD MERCANTILE BANK LTD.(607187)
30 MUNCHIRAI TN-28-008-002-002/707-A
(Choozal) 		2928008000NRG22010420220540358 01/04/2022 Mangala 2928008WL016301 Mangala 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Mangala TAMILNAD MERCANTILE BANK LTD.(607187)
31 MUNCHIRAI TN-28-008-002-002/708-A
(Choozal) 		2928008000NRG22010420220540359 01/04/2022 Anitha 2928008WL016301 Anitha 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Anitha STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-002-002/774-A
(Choozal) 		2928008000NRG22010420220540361 01/04/2022 Saraswathy 2928008WL016301 Saraswathy 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Saraswathy CANARA BANK(508532)
33 MUNCHIRAI TN-28-008-002-002/785-A
(Choozal) 		2928008000NRG22010420220540362 01/04/2022 Valsala 2928008WL016301 Valsala 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Valsala CANARA BANK(508532)
34 MUNCHIRAI TN-28-008-002-002/803-A
(Choozal) 		2928008000NRG22010420220540364 01/04/2022 Kavitha 2928008WL016301 Kavitha 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
35 MUNCHIRAI TN-28-008-002-002/837-A
(Choozal) 		2928008000NRG22010420220540365 01/04/2022 Mini 2928008WL016301 Mini 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Mini TAMILNAD MERCANTILE BANK LTD.(607187)
36 MUNCHIRAI TN-28-008-002-002/856-A
(Choozal) 		2928008000NRG22010420220540366 01/04/2022 Pushpam 2928008WL016301 Pushpam 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Pushpam INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-002-002/866-A
(Choozal) 		2928008000NRG22010420220540367 01/04/2022 Sundarampal 2928008WL016301 Sundarampal 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Sundarampal INDIAN OVERSEAS BANK(508541)
38 MUNCHIRAI TN-28-008-002-002/868-A
(Choozal) 		2928008000NRG22010420220540368 01/04/2022 Pasuranki 2928008WL016301 Pasuranki 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Pasuranki INDIAN BANK(607105)
39 MUNCHIRAI TN-28-008-002-002/869-A
(Choozal) 		2928008000NRG22010420220540369 01/04/2022 Geetha 2928008WL016301 Geetha 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Geetha TAMILNAD MERCANTILE BANK LTD.(607187)
40 MUNCHIRAI TN-28-008-002-002/874-A
(Choozal) 		2928008000NRG22010420220540370 01/04/2022 Vijila 2928008WL016301 Vijila 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Vijila INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-002-002/879-A
(Choozal) 		2928008000NRG22010420220540371 01/04/2022 Reetha 2928008WL016301 Reetha 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Reetha INDIAN OVERSEAS BANK(508541)
42 MUNCHIRAI TN-28-008-002-002/891-A
(Choozal) 		2928008000NRG22010420220540372 01/04/2022 Linija 2928008WL016301 Linija 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Linija INDIAN BANK(607105)
43 MUNCHIRAI TN-28-008-002-002/96-A
(Choozal) 		2928008000NRG22010420220540373 01/04/2022 Sarasamma 2928008WL016301 Sarasamma 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Sarasamma INDIAN BANK(607105)
44 MUNCHIRAI TN-28-008-002-006/957-A
(Choozal) 		2928008000NRG22010420220540384 01/04/2022 Shimi 2928008WL016301 Shimi 00177 IOBA0000944 273 273 Processed 05/05/2022 020520291 Shimi HDFC BANK LTD(607152)
SubTotal 11739 11739
Total 12012 12012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_010422APB_FTO_1145 Canara Bank CNRB0003658 KOLLENCODE 273
2 MUNCHIRAI TN2928008_010422APB_FTO_1145 Indian Overseas Bank IOBA0000944 NADAIKAVOO 9282
3 MUNCHIRAI TN2928008_010422APB_FTO_1145 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 2457

Download In Excel