Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_220422FTO_110507
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-28-008-001-001/106-A
(Adaikkakuzhi) 		2928008000NRG23220420220020699 22/04/2022 Sindhu T 2928008WL000585 Sindhu T 00176 IDIB000C151 1124 1124 Processed 13/05/2022 018428325 Sindhu T ()
2 MUNCHIRAI TN-28-008-001-007/1743-A
(Adaikkakuzhi) 		2928008000NRG23220420220020704 22/04/2022 Suresh Kamalan 2928008WL000585 Suresh Kamalan 00176 IDIB000C151 1124 1124 Processed 13/05/2022 018428325 Suresh Kamalan ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_220422FTO_110507 Indian Bank IDIB000C151 CHOOZHAL 2248

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