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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_100323APB_FTO_1637791
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-28-008-011-011/1968-A
(Painkulam) 		2928008000NRG23100320230582796 10/03/2023 Lazer R 2928008WL016526 Lazer R 00177 IOBA0000263 1686 1686 Processed 31/03/2023 025719908 Lazer R INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNCHIRAI TN-28-008-011-011/2559-A
(Painkulam) 		2928008000NRG23100320230582809 10/03/2023 Sowmiya 2928008WL016526 Sowmiya 00177 IOBA0000263 480 480 Processed 31/03/2023 025719908 Sowmiya INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-011-028/4026-A
(Painkulam) 		2928008000NRG23100320230582824 10/03/2023 Mohan Dhas 2928008WL016526 Mohan Dhas 00177 IOBA0000263 480 480 Processed 30/03/2023 025719908 Mohan Dhas PALLAVAN GRAMA BANK(607052)
SubTotal 2646 2646
4 MUNCHIRAI TN-28-008-011-001/2506-A
(Painkulam) 		2928008000NRG23100320230582765 10/03/2023 Vimala 2928008WL016526 Vimala 00415 SBIN0070289 720 720 Processed 30/03/2023 025719908 Vimala PALLAVAN GRAMA BANK(607052)
5 MUNCHIRAI TN-28-008-011-004/2390-A
(Painkulam) 		2928008000NRG23100320230582766 10/03/2023 Vimala 2928008WL016526 Vimala 00415 SBIN0070289 240 240 Processed 31/03/2023 025719908 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNCHIRAI TN-28-008-011-004/2417-A
(Painkulam) 		2928008000NRG23100320230582767 10/03/2023 Raveendran 2928008WL016526 Raveendran 00415 SBIN0070289 480 480 Processed 30/03/2023 025719908 Raveendran GENERAL POST OFFICE(607245)
7 MUNCHIRAI TN-28-008-011-008/2254-A
(Painkulam) 		2928008000NRG23100320230582769 10/03/2023 Thankaraj 2928008WL016526 Thankaraj 00415 SBIN0070289 240 240 Processed 31/03/2023 025719908 Thankaraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNCHIRAI TN-28-008-011-011/1054-A
(Painkulam) 		2928008000NRG23100320230582770 10/03/2023 Sreemathy 2928008WL016526 Sreemathy 00415 SBIN0070289 240 240 Processed 30/03/2023 025719908 Sreemathy PALLAVAN GRAMA BANK(607052)
9 MUNCHIRAI TN-28-008-011-011/1067-A
(Painkulam) 		2928008000NRG23100320230582771 10/03/2023 Rajammal 2928008WL016526 Rajammal 00415 SBIN0070289 720 720 Processed 31/03/2023 025719908 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNCHIRAI TN-28-008-011-011/1201-A
(Painkulam) 		2928008000NRG23100320230582772 10/03/2023 Manimekhalai S 2928008WL016526 Manimekhalai S 00415 SBIN0070289 1440 1440 Processed 31/03/2023 025719908 Manimekhalai S INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-011-011/1207-A
(Painkulam) 		2928008000NRG23100320230582773 10/03/2023 Leelabai 2928008WL016526 Leelabai 00415 SBIN0070289 960 960 Processed 31/03/2023 025719908 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNCHIRAI TN-28-008-011-011/1227-A
(Painkulam) 		2928008000NRG23100320230582774 10/03/2023 Sarasammal 2928008WL016526 Sarasammal 00415 SBIN0070289 720 720 Processed 30/03/2023 025719908 Sarasammal STATE BANK OF INDIA(508548)
13 MUNCHIRAI TN-28-008-011-011/1312-A
(Painkulam) 		2928008000NRG23100320230582775 10/03/2023 Susheela 2928008WL016526 Susheela 00415 SBIN0070289 1440 1440 Processed 31/03/2023 025719908 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNCHIRAI TN-28-008-011-011/1354-A
(Painkulam) 		2928008000NRG23100320230582776 10/03/2023 Thabasimuthu M 2928008WL016526 Thabasimuthu M 00415 SBIN0070289 480 480 Processed 31/03/2023 025719908 Thabasimuthu M INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNCHIRAI TN-28-008-011-011/1355-A
(Painkulam) 		2928008000NRG23100320230582777 10/03/2023 Nesam 2928008WL016526 Nesam 00415 SBIN0070289 720 720 Processed 31/03/2023 025719908 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNCHIRAI TN-28-008-011-011/1373-A
(Painkulam) 		2928008000NRG23100320230582778 10/03/2023 Sreemathy 2928008WL016526 Sreemathy 00415 SBIN0070289 720 720 Processed 31/03/2023 025719908 Sreemathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNCHIRAI TN-28-008-011-011/1374-A
(Painkulam) 		2928008000NRG23100320230582779 10/03/2023 Selvi 2928008WL016526 Selvi 00415 SBIN0070289 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-011-011/1384-A
(Painkulam) 		2928008000NRG23100320230582780 10/03/2023 Saroja 2928008WL016526 Saroja 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
19 MUNCHIRAI TN-28-008-011-011/1414-A
(Painkulam) 		2928008000NRG23100320230582781 10/03/2023 Augustin 2928008WL016526 Augustin 00415 SBIN0070289 1124 1124 Processed 30/03/2023 025719908 Augustin STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-011-011/1425-A
(Painkulam) 		2928008000NRG23100320230582782 10/03/2023 Ponnesam 2928008WL016526 Ponnesam 00415 SBIN0070289 1440 1440 Processed 31/03/2023 025719908 Ponnesam INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-011-011/1428-A
(Painkulam) 		2928008000NRG23100320230582783 10/03/2023 Chellam 2928008WL016526 Chellam 00415 SBIN0070289 240 240 Processed 30/03/2023 025719908 Chellam BANK OF BARODA(606985)
22 MUNCHIRAI TN-28-008-011-011/1430-A
(Painkulam) 		2928008000NRG23100320230582784 10/03/2023 Lakshmi 2928008WL016526 Lakshmi 00415 SBIN0070289 720 720 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-011-011/1442-A
(Painkulam) 		2928008000NRG23100320230582785 10/03/2023 Laila 2928008WL016526 Laila 00415 SBIN0070289 480 480 Processed 31/03/2023 025719908 Laila INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNCHIRAI TN-28-008-011-011/1548-A
(Painkulam) 		2928008000NRG23100320230582786 10/03/2023 Rosammal 2928008WL016526 Rosammal 00415 SBIN0070289 960 960 Processed 30/03/2023 025719908 Rosammal STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-011-011/1747-A
(Painkulam) 		2928008000NRG23100320230582787 10/03/2023 Padmavathy 2928008WL016526 Padmavathy 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Padmavathy STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-011-011/1806-A
(Painkulam) 		2928008000NRG23100320230582788 10/03/2023 Yasotha 2928008WL016526 Yasotha 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Yasotha STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-011-011/1902-A
(Painkulam) 		2928008000NRG23100320230582789 10/03/2023 Suntharatch 2928008WL016526 Suntharatch 00415 SBIN0070289 720 720 Processed 31/03/2023 025719908 Suntharatch INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNCHIRAI TN-28-008-011-011/1912-A
(Painkulam) 		2928008000NRG23100320230582790 10/03/2023 Achuthan 2928008WL016526 Achuthan 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Achuthan STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-011-011/1916-A
(Painkulam) 		2928008000NRG23100320230582791 10/03/2023 Vimala 2928008WL016526 Vimala 00415 SBIN0070289 480 480 Processed 30/03/2023 025719908 Vimala STATE BANK OF INDIA(508548)
30 MUNCHIRAI TN-28-008-011-011/1926-A
(Painkulam) 		2928008000NRG23100320230582792 10/03/2023 Sarojini 2928008WL016526 Sarojini 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Sarojini STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-011-011/1933-A
(Painkulam) 		2928008000NRG23100320230582793 10/03/2023 Thankabai 2928008WL016526 Thankabai 00415 SBIN0070289 720 720 Processed 30/03/2023 025719908 Thankabai STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-011-011/195-A
(Painkulam) 		2928008000NRG23100320230582794 10/03/2023 Radha 2928008WL016526 Radha 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Radha STATE BANK OF INDIA(508548)
33 MUNCHIRAI TN-28-008-011-011/1957-A
(Painkulam) 		2928008000NRG23100320230582795 10/03/2023 Nirmala 2928008WL016526 Nirmala 00415 SBIN0070289 960 960 Processed 30/03/2023 025719908 Nirmala BANK OF BARODA(606985)
34 MUNCHIRAI TN-28-008-011-011/1994-A
(Painkulam) 		2928008000NRG23100320230582797 10/03/2023 Rethinabai 2928008WL016526 Rethinabai 00415 SBIN0070289 480 480 Processed 30/03/2023 025719908 Rethinabai STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-011-011/2020-A
(Painkulam) 		2928008000NRG23100320230582798 10/03/2023 Anitha 2928008WL016526 Anitha 00415 SBIN0070289 240 240 Processed 30/03/2023 025719908 Anitha STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-011-011/2022-A
(Painkulam) 		2928008000NRG23100320230582799 10/03/2023 Sara Amma 2928008WL016526 Sara Amma 00415 SBIN0070289 1440 1440 Processed 31/03/2023 025719908 Sara Amma INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNCHIRAI TN-28-008-011-011/2030-A
(Painkulam) 		2928008000NRG23100320230582800 10/03/2023 Saratha 2928008WL016526 Saratha 00415 SBIN0070289 1440 1440 Processed 31/03/2023 025719908 Saratha INDIAN OVERSEAS BANK(508541)
38 MUNCHIRAI TN-28-008-011-011/2040-A
(Painkulam) 		2928008000NRG23100320230582801 10/03/2023 Baby 2928008WL016526 Baby 00415 SBIN0070289 480 480 Processed 31/03/2023 025719908 Baby INDIAN OVERSEAS BANK(508541)
39 MUNCHIRAI TN-28-008-011-011/2044-A
(Painkulam) 		2928008000NRG23100320230582802 10/03/2023 Saratha 2928008WL016526 Saratha 00415 SBIN0070289 240 240 Processed 30/03/2023 025719908 Saratha STATE BANK OF INDIA(508548)
40 MUNCHIRAI TN-28-008-011-011/2055-A
(Painkulam) 		2928008000NRG23100320230582803 10/03/2023 Isha 2928008WL016526 Isha 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Isha STATE BANK OF INDIA(508548)
41 MUNCHIRAI TN-28-008-011-011/2064-A
(Painkulam) 		2928008000NRG23100320230582804 10/03/2023 Susheela 2928008WL016526 Susheela 00415 SBIN0070289 720 720 Processed 30/03/2023 025719908 Susheela STATE BANK OF INDIA(508548)
42 MUNCHIRAI TN-28-008-011-011/2072-A
(Painkulam) 		2928008000NRG23100320230582805 10/03/2023 Sesili Selvan 2928008WL016526 Sesili Selvan 00415 SBIN0070289 1200 1200 Processed 31/03/2023 025719908 Sesili Selvan INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNCHIRAI TN-28-008-011-011/2088-A
(Painkulam) 		2928008000NRG23100320230582806 10/03/2023 Selvaraj 2928008WL016526 Selvaraj 00415 SBIN0070289 1200 1200 Processed 30/03/2023 025719908 Selvaraj STATE BANK OF INDIA(508548)
44 MUNCHIRAI TN-28-008-011-011/2090-A
(Painkulam) 		2928008000NRG23100320230582807 10/03/2023 Sivakumar 2928008WL016526 Sivakumar 00415 SBIN0070289 843 843 Processed 31/03/2023 025719908 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNCHIRAI TN-28-008-011-011/2175-A
(Painkulam) 		2928008000NRG23100320230582808 10/03/2023 Chellammal 2928008WL016526 Chellammal 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Chellammal STATE BANK OF INDIA(508548)
46 MUNCHIRAI TN-28-008-011-011/2563-A
(Painkulam) 		2928008000NRG23100320230582810 10/03/2023 Usha Rani 2928008WL016526 Usha Rani 00415 SBIN0070289 720 720 Processed 30/03/2023 025719908 Usha Rani STATE BANK OF INDIA(508548)
47 MUNCHIRAI TN-28-008-011-011/755-A
(Painkulam) 		2928008000NRG23100320230582812 10/03/2023 Rethnabai 2928008WL016526 Rethnabai 00415 SBIN0070289 480 480 Processed 30/03/2023 025719908 Rethnabai STATE BANK OF INDIA(508548)
48 MUNCHIRAI TN-28-008-011-011/805-A
(Painkulam) 		2928008000NRG23100320230582813 10/03/2023 Padmavathy 2928008WL016526 Padmavathy 00415 SBIN0070289 720 720 Processed 30/03/2023 025719908 Padmavathy STATE BANK OF INDIA(508548)
49 MUNCHIRAI TN-28-008-011-011/89-A
(Painkulam) 		2928008000NRG23100320230582814 10/03/2023 Geetha 2928008WL016526 Geetha 00415 SBIN0070289 1440 1440 Processed 31/03/2023 025719908 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNCHIRAI TN-28-008-011-011/934-A
(Painkulam) 		2928008000NRG23100320230582815 10/03/2023 Thankam 2928008WL016526 Thankam 00415 SBIN0070289 480 480 Processed 31/03/2023 025719908 Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNCHIRAI TN-28-008-011-011/956-A
(Painkulam) 		2928008000NRG23100320230582816 10/03/2023 Rethinam 2928008WL016526 Rethinam 00415 SBIN0070289 1440 1440 Processed 31/03/2023 025719908 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNCHIRAI TN-28-008-011-013/2437-A
(Painkulam) 		2928008000NRG23100320230582817 10/03/2023 Kunjammal 2928008WL016526 Kunjammal 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Kunjammal STATE BANK OF INDIA(508548)
53 MUNCHIRAI TN-28-008-011-013/2454-A
(Painkulam) 		2928008000NRG23100320230582818 10/03/2023 Sulochana 2928008WL016526 Sulochana 00415 SBIN0070289 1440 1440 Processed 30/03/2023 025719908 Sulochana STATE BANK OF INDIA(508548)
54 MUNCHIRAI TN-28-008-011-016/2170-A
(Painkulam) 		2928008000NRG23100320230582819 10/03/2023 Chellammal 2928008WL016526 Chellammal 00415 SBIN0070289 720 720 Processed 30/03/2023 025719908 Chellammal STATE BANK OF INDIA(508548)
55 MUNCHIRAI TN-28-008-011-016/2184-A
(Painkulam) 		2928008000NRG23100320230582820 10/03/2023 Girija 2928008WL016526 Girija 00415 SBIN0070289 1440 1440 Processed 31/03/2023 025719908 Girija INDIAN OVERSEAS BANK(508541)
56 MUNCHIRAI TN-28-008-011-016/2321-A
(Painkulam) 		2928008000NRG23100320230582821 10/03/2023 Kamalabai 2928008WL016526 Kamalabai 00415 SBIN0070289 720 720 Processed 30/03/2023 025719908 Kamalabai STATE BANK OF INDIA(508548)
57 MUNCHIRAI TN-28-008-011-018/4130-A
(Painkulam) 		2928008000NRG23100320230582822 10/03/2023 Chella swany C 2928008WL016526 Chella swany C 00415 SBIN0070289 1200 1200 Processed 30/03/2023 025719908 Chella swany C STATE BANK OF INDIA(508548)
58 MUNCHIRAI TN-28-008-011-028/3024-A
(Painkulam) 		2928008000NRG23100320230582823 10/03/2023 Rajarethinam T 2928008WL016526 Rajarethinam T 00415 SBIN0070289 240 240 Processed 30/03/2023 025719908 Rajarethinam T STATE BANK OF INDIA(508548)
SubTotal 50687 50687
59 MUNCHIRAI TN-28-008-011-004/2743-A
(Painkulam) 		2928008000NRG23100320230582768 10/03/2023 Jayaseelan 2928008WL016526 Jayaseelan 00415 SBIN0070852 1200 1200 Processed 31/03/2023 025719908 Jayaseelan INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNCHIRAI TN-28-008-011-011/4028-A
(Painkulam) 		2928008000NRG23100320230582811 10/03/2023 Ambily A R 2928008WL016526 Ambily A R 00415 SBIN0070852 720 720 Processed 30/03/2023 025719908 Ambily A R STATE BANK OF INDIA(508548)
SubTotal 1920 1920
Total 55253 55253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_100323APB_FTO_1637791 Indian Overseas Bank IOBA0000263 PUDUKADAI 2646
2 MUNCHIRAI TN2928008_100323APB_FTO_1637791 State Bank of India SBIN0070289 THENGAPATTANAM 50687
3 MUNCHIRAI TN2928008_100323APB_FTO_1637791 State Bank of India SBIN0070852 PUDHUKADAI 1920

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