Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_231222APB_FTO_1327514
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-28-008-008-002/2060-A
(Thoothoor) 		2928008000NRG23231220220479893 23/12/2022 Vijaya Kumari V 2928008WL013952 Vijaya Kumari V 00415 SBIN0070589 1124 1124 Processed 02/02/2023 018558934 Vijaya Kumari V INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-008-008/271-A
(Thoothoor) 		2928008000NRG23231220220479895 23/12/2022 Pushpareeth 2928008WL013952 Pushpareeth 00415 SBIN0070589 1686 1686 Processed 01/02/2023 018558934 Pushpareeth STATE BANK OF INDIA(508548)
3 MUNCHIRAI TN-28-008-008-008/508-A
(Thoothoor) 		2928008000NRG23231220220479896 23/12/2022 Karolin 2928008WL013952 Karolin 00415 SBIN0070589 1124 1124 Processed 01/02/2023 018558934 Karolin STATE BANK OF INDIA(508548)
4 MUNCHIRAI TN-28-008-008-008/618-A
(Thoothoor) 		2928008000NRG23231220220479897 23/12/2022 Mettincy 2928008WL013952 Mettincy 00415 SBIN0070589 1405 1405 Processed 01/02/2023 018558934 Mettincy STATE BANK OF INDIA(508548)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_231222APB_FTO_1327514 State Bank of India SBIN0070589 THOOTHUR 5339

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