Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_230622APB_FTO_398510
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-28-008-002-002/102-A
(Choozal) 		2928008000NRG23230620220121773 23/06/2022 Baby 2928008WL005103 Baby 00177 IOBA0000944 1686 1686 Processed 02/07/2022 022861864 Baby INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-002-002/103-A
(Choozal) 		2928008000NRG23230620220121774 23/06/2022 Ushakumari 2928008WL005103 Ushakumari 00177 IOBA0000944 1686 1686 Processed 02/07/2022 022861864 Ushakumari INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-002-008/913-A
(Choozal) 		2928008000NRG23230620220121775 23/06/2022 Santhakumari 2928008WL005103 Santhakumari 00177 IOBA0000944 1686 1686 Processed 01/07/2022 022861864 Santhakumari STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_230622APB_FTO_398510 Indian Overseas Bank IOBA0000944 NADAIKAVOO 1686
2 MUNCHIRAI TN2928008_230622APB_FTO_398510 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 3372

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