Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:06:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_250422FTO_127250
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-28-008-010-017/2310-A
(Vilathurai) 		2928008000NRG23250420220028020 25/04/2022 Stephensen 2928008WL000857 Stephensen 00176 IDIB000M218 843 843 Processed 13/05/2022 018428325 Stephensen ()
SubTotal 843 843
2 MUNCHIRAI TN-28-008-010-016/2557-A
(Vilathurai) 		2928008000NRG23250420220028019 25/04/2022 Girija T M 2928008WL000857 Girija T M 00177 IOBA0001408 843 843 Processed 13/05/2022 018428325 Girija T M ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_250422FTO_127250 Indian Bank IDIB000M218 MARTHANDAM 843
2 MUNCHIRAI TN2928008_250422FTO_127250 Indian Overseas Bank IOBA0001408 MARTHANDAM 843

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