Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_170323FTO_1659708
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-28-008-008-002/2530-A
(Thoothoor) 		2928008000NRG23170320230597090 17/03/2023 Florammal 2928008WL016867 Florammal 00176 IDIB000T142 281 281 Processed 31/03/2023 025730879 Florammal ()
2 MUNCHIRAI TN-28-008-008-002/3820-A
(Thoothoor) 		2928008000NRG23170320230597098 17/03/2023 Treasa 2928008WL016867 Treasa 00176 IDIB000T142 281 281 Processed 31/03/2023 025730879 Treasa ()
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_170323FTO_1659708 Indian Bank IDIB000T142 THOOTHOOR 562

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