Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_071122FTO_1119830
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-28-008-007-001/1234-A
(Vavarai) 		2928008000NRG23071120220396756 07/11/2022 Chinnaiyan 2928008WL012105 Chinnaiyan 00177 IOBA0000944 780 780 Processed 15/11/2022 015842170 Chinnaiyan ()
2 MUNCHIRAI TN-28-008-007-005/1155-A
(Vavarai) 		2928008000NRG23071120220396757 07/11/2022 Ajitha S T 2928008WL012105 Ajitha S T 00177 IOBA0000944 780 780 Processed 15/11/2022 015842170 Ajitha S T ()
3 MUNCHIRAI TN-28-008-007-005/1231-A
(Vavarai) 		2928008000NRG23071120220396758 07/11/2022 Anitha N 2928008WL012105 Anitha N 00177 IOBA0000944 780 780 Processed 15/11/2022 015842170 Anitha N ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_071122FTO_1119830 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 2340

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