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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_040422APB_FTO_15864
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-28-008-007-003/864-A
(Vavarai) 		2928008000NRG22040420220544836 04/04/2022 Thasammal 2928008WL016491 Thasammal 00177 IOBA0000944 225 225 Processed 05/05/2022 020520291 Thasammal INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-007-007/287-A
(Vavarai) 		2928008000NRG22040420220544841 04/04/2022 Shajini 2928008WL016491 Shajini 00177 IOBA0000944 225 225 Processed 05/05/2022 020520291 Shajini INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-007-007/502-A
(Vavarai) 		2928008000NRG22040420220544844 04/04/2022 Rosemary 2928008WL016491 Rosemary 00177 IOBA0000944 225 225 Processed 05/05/2022 020520291 Rosemary INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-007-007/628-A
(Vavarai) 		2928008000NRG22040420220544845 04/04/2022 Thai 2928008WL016491 Thai 00177 IOBA0000944 225 225 Processed 05/05/2022 020520291 Thai INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-007-007/761-A
(Vavarai) 		2928008000NRG22040420220544846 04/04/2022 Alphonse 2928008WL016491 Alphonse 00177 IOBA0000944 225 225 Processed 05/05/2022 020520291 Alphonse INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-007-007/79-A
(Vavarai) 		2928008000NRG22040420220544847 04/04/2022 Pushpabai 2928008WL016491 Pushpabai 00177 IOBA0000944 225 225 Processed 05/05/2022 020520291 Pushpabai INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_040422APB_FTO_15864 Indian Overseas Bank IOBA0000944 Nadaikavoo 675
2 MUNCHIRAI TN2928008_040422APB_FTO_15864 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 675

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