Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_240223APB_FTO_1585562
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-28-008-005-004/985-A
(Mankadu) 		2928008000NRG23240220230558925 24/02/2023 Shiny 2928008WL015919 Shiny 00177 IOBA0000944 960 960 Processed 02/04/2023 005716191 Shiny INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-005-005/104-A
(Mankadu) 		2928008000NRG23240220230558926 24/02/2023 Jinci 2928008WL015919 Jinci 00177 IOBA0000944 960 960 Processed 02/04/2023 005716191 Jinci INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-005-005/110-A
(Mankadu) 		2928008000NRG23240220230558928 24/02/2023 G Meena 2928008WL015919 G Meena 00177 IOBA0000944 1200 1200 Processed 02/04/2023 005716191 G Meena STATE BANK OF INDIA(508548)
4 MUNCHIRAI TN-28-008-005-005/229-A
(Mankadu) 		2928008000NRG23240220230558933 24/02/2023 Beena 2928008WL015919 Beena 00177 IOBA0000944 720 720 Processed 02/04/2023 005716191 Beena INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-005-005/316-A
(Mankadu) 		2928008000NRG23240220230558937 24/02/2023 Chandra Dhas 2928008WL015919 Chandra Dhas 00177 IOBA0000944 1200 1200 Processed 02/04/2023 005716191 Chandra Dhas INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-005-005/819-A
(Mankadu) 		2928008000NRG23240220230558954 24/02/2023 Lalitha 2928008WL015919 Lalitha 00177 IOBA0000944 1200 1200 Processed 02/04/2023 005716191 Lalitha INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-005-007/981-A
(Mankadu) 		2928008000NRG23240220230558961 24/02/2023 Geetha 2928008WL015919 Geetha 00177 IOBA0000944 720 720 Processed 02/04/2023 005716191 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNCHIRAI TN-28-008-005-007/982-A
(Mankadu) 		2928008000NRG23240220230558962 24/02/2023 Sheebarani 2928008WL015919 Sheebarani 00177 IOBA0000944 720 720 Processed 02/04/2023 005716191 Sheebarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNCHIRAI TN-28-008-005-009/821-A
(Mankadu) 		2928008000NRG23240220230558964 24/02/2023 Lilly 2928008WL015919 Lilly 00177 IOBA0000944 960 960 Processed 02/04/2023 005716191 Lilly STATE BANK OF INDIA(508548)
SubTotal 8640 8640
10 MUNCHIRAI TN-28-008-005-005/86-A
(Mankadu) 		2928008000NRG23240220230558955 24/02/2023 Chellamma 2928008WL015919 Chellamma 00415 SBIN0000867 960 960 Processed 02/04/2023 005716191 Chellamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
11 MUNCHIRAI TN-28-008-005-001/801-A
(Mankadu) 		2928008000NRG23240220230558922 24/02/2023 Sukumaran N 2928008WL015919 Sukumaran N 00415 SBIN0009589 1405 1405 Processed 02/04/2023 005716191 Sukumaran N INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNCHIRAI TN-28-008-005-001/808-A
(Mankadu) 		2928008000NRG23240220230558923 24/02/2023 T Latha 2928008WL015919 T Latha 00415 SBIN0009589 960 960 Processed 02/04/2023 005716191 T Latha INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-005-001/923-A
(Mankadu) 		2928008000NRG23240220230558924 24/02/2023 Radha M 2928008WL015919 Radha M 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Radha M STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-005-005/105-A
(Mankadu) 		2928008000NRG23240220230558927 24/02/2023 Amalapushpam 2928008WL015919 Amalapushpam 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Amalapushpam STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-005-005/131-A
(Mankadu) 		2928008000NRG23240220230558929 24/02/2023 Sreekumar 2928008WL015919 Sreekumar 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Sreekumar STATE BANK OF INDIA(508548)
16 MUNCHIRAI TN-28-008-005-005/161-A
(Mankadu) 		2928008000NRG23240220230558930 24/02/2023 Pushpam 2928008WL015919 Pushpam 00415 SBIN0009589 240 240 Processed 02/04/2023 005716191 Pushpam STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-005-005/189-A
(Mankadu) 		2928008000NRG23240220230558931 24/02/2023 Leela 2928008WL015919 Leela 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Leela INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-005-005/215-A
(Mankadu) 		2928008000NRG23240220230558932 24/02/2023 Nelson C 2928008WL015919 Nelson C 00415 SBIN0009589 480 480 Processed 02/04/2023 005716191 Nelson C STATE BANK OF INDIA(508548)
19 MUNCHIRAI TN-28-008-005-005/23-A
(Mankadu) 		2928008000NRG23240220230558934 24/02/2023 Emily 2928008WL015919 Emily 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Emily STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-005-005/276-A
(Mankadu) 		2928008000NRG23240220230558935 24/02/2023 M Joice 2928008WL015919 M Joice 00415 SBIN0009589 240 240 Processed 02/04/2023 005716191 M Joice STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-005-005/3-A
(Mankadu) 		2928008000NRG23240220230558936 24/02/2023 Kushaan C 2928008WL015919 Kushaan C 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Kushaan C INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-005-005/33-A
(Mankadu) 		2928008000NRG23240220230558938 24/02/2023 Pilominal 2928008WL015919 Pilominal 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Pilominal STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-005-005/385-A
(Mankadu) 		2928008000NRG23240220230558939 24/02/2023 Pushpalatha 2928008WL015919 Pushpalatha 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Pushpalatha STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-005-005/41-A
(Mankadu) 		2928008000NRG23240220230558940 24/02/2023 Nesamany 2928008WL015919 Nesamany 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Nesamany STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-005-005/508-A
(Mankadu) 		2928008000NRG23240220230558941 24/02/2023 Chellappan 2928008WL015919 Chellappan 00415 SBIN0009589 480 480 Processed 02/04/2023 005716191 Chellappan STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-005-005/558-A
(Mankadu) 		2928008000NRG23240220230558942 24/02/2023 Vasantha 2928008WL015919 Vasantha 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Vasantha STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-005-005/635-A
(Mankadu) 		2928008000NRG23240220230558943 24/02/2023 Sumithra 2928008WL015919 Sumithra 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Sumithra STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-005-005/67-A
(Mankadu) 		2928008000NRG23240220230558944 24/02/2023 Granabai 2928008WL015919 Granabai 00415 SBIN0009589 720 720 Processed 02/04/2023 005716191 Granabai CANARA BANK(508532)
29 MUNCHIRAI TN-28-008-005-005/696-A
(Mankadu) 		2928008000NRG23240220230558945 24/02/2023 Valsala 2928008WL015919 Valsala 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Valsala INDIAN OVERSEAS BANK(508541)
30 MUNCHIRAI TN-28-008-005-005/699-A
(Mankadu) 		2928008000NRG23240220230558946 24/02/2023 Kalarani 2928008WL015919 Kalarani 00415 SBIN0009589 720 720 Processed 02/04/2023 005716191 Kalarani CANARA BANK(508532)
31 MUNCHIRAI TN-28-008-005-005/714-A
(Mankadu) 		2928008000NRG23240220230558947 24/02/2023 Saraswathy 2928008WL015919 Saraswathy 00415 SBIN0009589 480 480 Processed 02/04/2023 005716191 Saraswathy STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-005-005/718-A
(Mankadu) 		2928008000NRG23240220230558948 24/02/2023 Rethinam 2928008WL015919 Rethinam 00415 SBIN0009589 960 960 Processed 02/04/2023 005716191 Rethinam PALLAVAN GRAMA BANK(607052)
33 MUNCHIRAI TN-28-008-005-005/726-A
(Mankadu) 		2928008000NRG23240220230558949 24/02/2023 Sornabai 2928008WL015919 Sornabai 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Sornabai STATE BANK OF INDIA(508548)
34 MUNCHIRAI TN-28-008-005-005/745-A
(Mankadu) 		2928008000NRG23240220230558950 24/02/2023 Sarojini 2928008WL015919 Sarojini 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Sarojini STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-005-005/761-A
(Mankadu) 		2928008000NRG23240220230558951 24/02/2023 Paulthankam 2928008WL015919 Paulthankam 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Paulthankam STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-005-005/762-A
(Mankadu) 		2928008000NRG23240220230558952 24/02/2023 Kumaravel 2928008WL015919 Kumaravel 00415 SBIN0009589 720 720 Processed 02/04/2023 005716191 Kumaravel STATE BANK OF INDIA(508548)
37 MUNCHIRAI TN-28-008-005-005/770-A
(Mankadu) 		2928008000NRG23240220230558953 24/02/2023 Mercy 2928008WL015919 Mercy 00415 SBIN0009589 720 720 Processed 02/04/2023 005716191 Mercy STATE BANK OF INDIA(508548)
38 MUNCHIRAI TN-28-008-005-005/87-A
(Mankadu) 		2928008000NRG23240220230558956 24/02/2023 Lilly 2928008WL015919 Lilly 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Lilly STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-005-007/754-A
(Mankadu) 		2928008000NRG23240220230558957 24/02/2023 Sheela M 2928008WL015919 Sheela M 00415 SBIN0009589 720 720 Processed 02/04/2023 005716191 Sheela M INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNCHIRAI TN-28-008-005-007/971-A
(Mankadu) 		2928008000NRG23240220230558958 24/02/2023 Pushpam 2928008WL015919 Pushpam 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNCHIRAI TN-28-008-005-007/979-A
(Mankadu) 		2928008000NRG23240220230558959 24/02/2023 Shiji 2928008WL015919 Shiji 00415 SBIN0009589 720 720 Processed 02/04/2023 005716191 Shiji INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNCHIRAI TN-28-008-005-007/980-A
(Mankadu) 		2928008000NRG23240220230558960 24/02/2023 Chandra 2928008WL015919 Chandra 00415 SBIN0009589 720 720 Processed 02/04/2023 005716191 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30685 30685
43 MUNCHIRAI TN-28-008-005-008/829-A
(Mankadu) 		2928008000NRG23240220230558963 24/02/2023 Sujithra M 2928008WL015919 Sujithra M 00468 UBIN0533629 720 720 Processed 03/04/2023 005716191 Sujithra M UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 41005 41005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_240223APB_FTO_1585562 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 8640
2 MUNCHIRAI TN2928008_240223APB_FTO_1585562 State Bank of India SBIN0000867 KUZHITHURAI 960
3 MUNCHIRAI TN2928008_240223APB_FTO_1585562 State Bank of India SBIN0009589 CHEMMANVILAI 30685
4 MUNCHIRAI TN2928008_240223APB_FTO_1585562 Union Bank of India UBIN0533629 MARTHANDAM 720

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