Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_020522APB_FTO_172429
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-28-008-003-001/975-A
(Kulappuram) 		2928008000NRG23020520220037450 02/05/2022 Masilamani 2928008WL001342 Masilamani 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Masilamani INDIAN BANK(607105)
2 MUNCHIRAI TN-28-008-003-002/1030-A
(Kulappuram) 		2928008000NRG23020520220037451 02/05/2022 Sreeja 2928008WL001342 Sreeja 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Sreeja INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-003-003/101-A
(Kulappuram) 		2928008000NRG23020520220037454 02/05/2022 Dhas 2928008WL001342 Dhas 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Dhas TAMILNAD MERCANTILE BANK LTD.(607187)
4 MUNCHIRAI TN-28-008-003-003/1059-A
(Kulappuram) 		2928008000NRG23020520220037455 02/05/2022 Lillypushpam 2928008WL001342 Lillypushpam 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Lillypushpam INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-003-003/112-A
(Kulappuram) 		2928008000NRG23020520220037457 02/05/2022 Kamalamma 2928008WL001342 Kamalamma 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Kamalamma INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-003-003/114-A
(Kulappuram) 		2928008000NRG23020520220037458 02/05/2022 Muthu 2928008WL001342 Muthu 00176 IDIB000K007 500 500 Processed 13/05/2022 018427436 Muthu INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-003-003/12-A
(Kulappuram) 		2928008000NRG23020520220037460 02/05/2022 Vilasini 2928008WL001342 Vilasini 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Vilasini INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-003-003/132-A
(Kulappuram) 		2928008000NRG23020520220037461 02/05/2022 Lissy 2928008WL001342 Lissy 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Lissy INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-003-003/138-A
(Kulappuram) 		2928008000NRG23020520220037462 02/05/2022 Sornam 2928008WL001342 Sornam 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Sornam INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-003-003/17-A
(Kulappuram) 		2928008000NRG23020520220037464 02/05/2022 Laisammal 2928008WL001342 Laisammal 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Laisammal INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-003-003/192-A
(Kulappuram) 		2928008000NRG23020520220037465 02/05/2022 Ammu 2928008WL001342 Ammu 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Ammu INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-003-003/20-A
(Kulappuram) 		2928008000NRG23020520220037466 02/05/2022 Thankam 2928008WL001342 Thankam 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Thankam INDIAN BANK(607105)
13 MUNCHIRAI TN-28-008-003-003/209-A
(Kulappuram) 		2928008000NRG23020520220037467 02/05/2022 Palsi 2928008WL001342 Palsi 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Palsi INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-003-003/218-A
(Kulappuram) 		2928008000NRG23020520220037468 02/05/2022 Thankaraj 2928008WL001342 Thankaraj 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Thankaraj INDIAN BANK(607105)
15 MUNCHIRAI TN-28-008-003-003/228-A
(Kulappuram) 		2928008000NRG23020520220037469 02/05/2022 Revathi 2928008WL001342 Revathi 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Revathi INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-003-003/231-A
(Kulappuram) 		2928008000NRG23020520220037470 02/05/2022 Leela 2928008WL001342 Leela 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Leela INDIAN BANK(607105)
17 MUNCHIRAI TN-28-008-003-003/236-A
(Kulappuram) 		2928008000NRG23020520220037471 02/05/2022 Lillybai 2928008WL001342 Lillybai 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Lillybai INDIAN BANK(607105)
18 MUNCHIRAI TN-28-008-003-003/250-A
(Kulappuram) 		2928008000NRG23020520220037473 02/05/2022 Sundari 2928008WL001342 Sundari 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Sundari INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-003-003/259-A
(Kulappuram) 		2928008000NRG23020520220037474 02/05/2022 Sulochana 2928008WL001342 Sulochana 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Sulochana INDIAN BANK(607105)
20 MUNCHIRAI TN-28-008-003-003/263-A
(Kulappuram) 		2928008000NRG23020520220037475 02/05/2022 Kunjukrishnan 2928008WL001342 Kunjukrishnan 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Kunjukrishnan INDIAN BANK(607105)
21 MUNCHIRAI TN-28-008-003-003/290-A
(Kulappuram) 		2928008000NRG23020520220037478 02/05/2022 Nesamony 2928008WL001342 Nesamony 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Nesamony INDIAN BANK(607105)
22 MUNCHIRAI TN-28-008-003-003/312-A
(Kulappuram) 		2928008000NRG23020520220037479 02/05/2022 Baby 2928008WL001342 Baby 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Baby INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-003-003/317-A
(Kulappuram) 		2928008000NRG23020520220037480 02/05/2022 Sheeba Rekshalin 2928008WL001342 Sheeba Rekshalin 00176 IDIB000K007 500 500 Processed 13/05/2022 018427436 Sheeba Rekshalin TAMILNAD MERCANTILE BANK LTD.(607187)
24 MUNCHIRAI TN-28-008-003-003/319-A
(Kulappuram) 		2928008000NRG23020520220037481 02/05/2022 Lalitha 2928008WL001342 Lalitha 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Lalitha INDIAN BANK(607105)
25 MUNCHIRAI TN-28-008-003-003/325-A
(Kulappuram) 		2928008000NRG23020520220037482 02/05/2022 Vimala 2928008WL001342 Vimala 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Vimala INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-003-003/328-A
(Kulappuram) 		2928008000NRG23020520220037483 02/05/2022 Philomina 2928008WL001342 Philomina 00176 IDIB000K007 750 750 Processed 13/05/2022 018427436 Philomina INDIAN BANK(607105)
27 MUNCHIRAI TN-28-008-003-003/337-A
(Kulappuram) 		2928008000NRG23020520220037484 02/05/2022 Rosily 2928008WL001342 Rosily 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Rosily INDIAN BANK(607105)
28 MUNCHIRAI TN-28-008-003-003/345-A
(Kulappuram) 		2928008000NRG23020520220037485 02/05/2022 Lilly 2928008WL001342 Lilly 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Lilly INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-003-003/351-A
(Kulappuram) 		2928008000NRG23020520220037486 02/05/2022 Renjitham 2928008WL001342 Renjitham 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Renjitham INDIAN BANK(607105)
30 MUNCHIRAI TN-28-008-003-003/377-A
(Kulappuram) 		2928008000NRG23020520220037487 02/05/2022 Celinmary 2928008WL001342 Celinmary 00176 IDIB000K007 750 750 Processed 13/05/2022 018427436 Celinmary INDIAN BANK(607105)
31 MUNCHIRAI TN-28-008-003-003/424-A
(Kulappuram) 		2928008000NRG23020520220037488 02/05/2022 Leela 2928008WL001342 Leela 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Leela INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-003-003/474-A
(Kulappuram) 		2928008000NRG23020520220037490 02/05/2022 Susheela 2928008WL001342 Susheela 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Susheela INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-003-003/487-A
(Kulappuram) 		2928008000NRG23020520220037491 02/05/2022 Saratha 2928008WL001342 Saratha 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Saratha INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-003-003/596-A
(Kulappuram) 		2928008000NRG23020520220037496 02/05/2022 Daisy 2928008WL001342 Daisy 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Daisy INDIAN BANK(607105)
35 MUNCHIRAI TN-28-008-003-003/603-A
(Kulappuram) 		2928008000NRG23020520220037497 02/05/2022 Nesamma 2928008WL001342 Nesamma 00176 IDIB000K007 500 500 Processed 13/05/2022 018427436 Nesamma INDIAN BANK(607105)
36 MUNCHIRAI TN-28-008-003-003/620-A
(Kulappuram) 		2928008000NRG23020520220037498 02/05/2022 Vasantha 2928008WL001342 Vasantha 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Vasantha INDIAN BANK(607105)
37 MUNCHIRAI TN-28-008-003-003/638-A
(Kulappuram) 		2928008000NRG23020520220037499 02/05/2022 Thankammal 2928008WL001342 Thankammal 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Thankammal INDIAN BANK(607105)
38 MUNCHIRAI TN-28-008-003-003/678-A
(Kulappuram) 		2928008000NRG23020520220037501 02/05/2022 Omana 2928008WL001342 Omana 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Omana INDIAN BANK(607105)
39 MUNCHIRAI TN-28-008-003-003/685-A
(Kulappuram) 		2928008000NRG23020520220037502 02/05/2022 Meanakshi 2928008WL001342 Meanakshi 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Meanakshi INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-003-003/707-A
(Kulappuram) 		2928008000NRG23020520220037503 02/05/2022 Pushpam 2928008WL001342 Pushpam 00176 IDIB000K007 750 750 Processed 13/05/2022 018427436 Pushpam INDIAN BANK(607105)
41 MUNCHIRAI TN-28-008-003-003/730-A
(Kulappuram) 		2928008000NRG23020520220037505 02/05/2022 Sudha 2928008WL001342 Sudha 00176 IDIB000K007 1405 1405 Processed 13/05/2022 018427436 Sudha INDIAN BANK(607105)
42 MUNCHIRAI TN-28-008-003-003/777-A
(Kulappuram) 		2928008000NRG23020520220037507 02/05/2022 Susheela 2928008WL001342 Susheela 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Susheela INDIAN BANK(607105)
43 MUNCHIRAI TN-28-008-003-003/783-A
(Kulappuram) 		2928008000NRG23020520220037508 02/05/2022 Baby 2928008WL001342 Baby 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Baby INDIAN BANK(607105)
44 MUNCHIRAI TN-28-008-003-003/786-A
(Kulappuram) 		2928008000NRG23020520220037509 02/05/2022 Johnrose 2928008WL001342 Johnrose 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Johnrose INDIAN BANK(607105)
45 MUNCHIRAI TN-28-008-003-003/816-A
(Kulappuram) 		2928008000NRG23020520220037511 02/05/2022 Kamala Bai P 2928008WL001342 Kamala Bai P 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Kamala Bai P INDIAN BANK(607105)
46 MUNCHIRAI TN-28-008-003-003/831-A
(Kulappuram) 		2928008000NRG23020520220037512 02/05/2022 Marygilda 2928008WL001342 Marygilda 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Marygilda INDIAN BANK(607105)
47 MUNCHIRAI TN-28-008-003-003/848-A
(Kulappuram) 		2928008000NRG23020520220037514 02/05/2022 Nesaiyan 2928008WL001342 Nesaiyan 00176 IDIB000K007 750 750 Processed 13/05/2022 018427436 Nesaiyan INDIAN BANK(607105)
48 MUNCHIRAI TN-28-008-003-003/849-A
(Kulappuram) 		2928008000NRG23020520220037515 02/05/2022 Thamari 2928008WL001342 Thamari 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Thamari INDIAN BANK(607105)
49 MUNCHIRAI TN-28-008-003-003/851-A
(Kulappuram) 		2928008000NRG23020520220037516 02/05/2022 Annammal 2928008WL001342 Annammal 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Annammal INDIAN BANK(607105)
50 MUNCHIRAI TN-28-008-003-003/851-A
(Kulappuram) 		2928008000NRG23020520220037517 02/05/2022 Rajappan 2928008WL001342 Rajappan 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Rajappan INDIAN BANK(607105)
51 MUNCHIRAI TN-28-008-003-003/86-A
(Kulappuram) 		2928008000NRG23020520220037518 02/05/2022 Glory 2928008WL001342 Glory 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Glory INDIAN BANK(607105)
52 MUNCHIRAI TN-28-008-003-003/873-A
(Kulappuram) 		2928008000NRG23020520220037519 02/05/2022 Vimalabai 2928008WL001342 Vimalabai 00176 IDIB000K007 750 750 Processed 13/05/2022 018427436 Vimalabai INDIAN BANK(607105)
53 MUNCHIRAI TN-28-008-003-003/885-A
(Kulappuram) 		2928008000NRG23020520220037520 02/05/2022 Roselet 2928008WL001342 Roselet 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Roselet INDIAN BANK(607105)
54 MUNCHIRAI TN-28-008-003-003/886-A
(Kulappuram) 		2928008000NRG23020520220037521 02/05/2022 Dinesh 2928008WL001342 Dinesh 00176 IDIB000K007 1405 1405 Processed 13/05/2022 018427436 Dinesh INDIAN BANK(607105)
55 MUNCHIRAI TN-28-008-003-003/890-A
(Kulappuram) 		2928008000NRG23020520220037522 02/05/2022 Pichy 2928008WL001342 Pichy 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Pichy INDIAN BANK(607105)
56 MUNCHIRAI TN-28-008-003-003/907-A
(Kulappuram) 		2928008000NRG23020520220037524 02/05/2022 Panchali 2928008WL001342 Panchali 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Panchali INDIAN BANK(607105)
57 MUNCHIRAI TN-28-008-003-003/923-A
(Kulappuram) 		2928008000NRG23020520220037525 02/05/2022 Ramani 2928008WL001342 Ramani 00176 IDIB000K007 750 750 Processed 13/05/2022 018427436 Ramani INDIAN BANK(607105)
58 MUNCHIRAI TN-28-008-003-003/924-A
(Kulappuram) 		2928008000NRG23020520220037526 02/05/2022 Rajam 2928008WL001342 Rajam 00176 IDIB000K007 750 750 Processed 13/05/2022 018427436 Rajam INDIAN BANK(607105)
59 MUNCHIRAI TN-28-008-003-003/927-A
(Kulappuram) 		2928008000NRG23020520220037527 02/05/2022 Subashini 2928008WL001342 Subashini 00176 IDIB000K007 1000 1000 Rejected 16/05/2022 018427436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MUNCHIRAI TN-28-008-003-003/933-A
(Kulappuram) 		2928008000NRG23020520220037528 02/05/2022 Mary suni 2928008WL001342 Mary suni 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Mary suni INDIAN BANK(607105)
61 MUNCHIRAI TN-28-008-003-003/934-A
(Kulappuram) 		2928008000NRG23020520220037529 02/05/2022 Sisily 2928008WL001342 Sisily 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Sisily INDIAN BANK(607105)
62 MUNCHIRAI TN-28-008-003-003/94-A
(Kulappuram) 		2928008000NRG23020520220037530 02/05/2022 Kanagam 2928008WL001342 Kanagam 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Kanagam INDIAN BANK(607105)
63 MUNCHIRAI TN-28-008-003-003/943-A
(Kulappuram) 		2928008000NRG23020520220037531 02/05/2022 Baby 2928008WL001342 Baby 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Baby INDIAN BANK(607105)
64 MUNCHIRAI TN-28-008-003-003/955-A
(Kulappuram) 		2928008000NRG23020520220037532 02/05/2022 Rosa 2928008WL001342 Rosa 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Rosa INDIAN BANK(607105)
65 MUNCHIRAI TN-28-008-003-004/1088-A
(Kulappuram) 		2928008000NRG23020520220037533 02/05/2022 Jothi G 2928008WL001342 Jothi G 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Jothi G INDIAN BANK(607105)
66 MUNCHIRAI TN-28-008-003-006/932-A
(Kulappuram) 		2928008000NRG23020520220037539 02/05/2022 Jaya 2928008WL001342 Jaya 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Jaya STATE BANK OF INDIA(508548)
67 MUNCHIRAI TN-28-008-003-012/1019-A
(Kulappuram) 		2928008000NRG23020520220037542 02/05/2022 Vasantha 2928008WL001342 Vasantha 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Vasantha INDIAN BANK(607105)
68 MUNCHIRAI TN-28-008-003-012/1020-A
(Kulappuram) 		2928008000NRG23020520220037543 02/05/2022 Vasantha P 2928008WL001342 Vasantha P 00176 IDIB000K007 1250 1250 Processed 13/05/2022 018427436 Vasantha P INDIAN BANK(607105)
69 MUNCHIRAI TN-28-008-003-013/1012-A
(Kulappuram) 		2928008000NRG23020520220037550 02/05/2022 Santha M K 2928008WL001342 Santha M K 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Santha M K INDIAN OVERSEAS BANK(508541)
70 MUNCHIRAI TN-28-008-003-013/1018-A
(Kulappuram) 		2928008000NRG23020520220037551 02/05/2022 Joice 2928008WL001342 Joice 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Joice HDFC BANK LTD(607152)
71 MUNCHIRAI TN-28-008-003-013/1071-A
(Kulappuram) 		2928008000NRG23020520220037552 02/05/2022 Viji 2928008WL001342 Viji 00176 IDIB000K007 750 750 Processed 13/05/2022 018427436 Viji HDFC BANK LTD(607152)
72 MUNCHIRAI TN-28-008-003-013/950-A
(Kulappuram) 		2928008000NRG23020520220037556 02/05/2022 Rethinam 2928008WL001342 Rethinam 00176 IDIB000K007 1124 1124 Processed 13/05/2022 018427436 Rethinam CANARA BANK(508532)
73 MUNCHIRAI TN-28-008-003-013/954-A
(Kulappuram) 		2928008000NRG23020520220037557 02/05/2022 Kamalabai 2928008WL001342 Kamalabai 00176 IDIB000K007 1000 1000 Processed 13/05/2022 018427436 Kamalabai INDIAN BANK(607105)
SubTotal 81434 81434
74 MUNCHIRAI TN-28-008-003-006/1091-A
(Kulappuram) 		2928008000NRG23020520220037535 02/05/2022 Baby L 2928008WL001342 Baby L 00177 IOBA0002360 1250 1250 Processed 13/05/2022 018427436 Baby L INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
75 MUNCHIRAI TN-28-008-003-012/1017-A
(Kulappuram) 		2928008000NRG23020520220037541 02/05/2022 Sulochanan 2928008WL001342 Sulochanan 00415 SBIN0009589 250 250 Processed 13/05/2022 018427436 Sulochanan STATE BANK OF INDIA(508548)
SubTotal 250 250
Total 82934 82934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_020522APB_FTO_172429 Indian Bank IDIB000K007 KALIAKKAVILAI 81434
2 MUNCHIRAI TN2928008_020522APB_FTO_172429 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1250
3 MUNCHIRAI TN2928008_020522APB_FTO_172429 State Bank of India SBIN0009589 CHEMMANVILAI 250

Download In Excel