Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_250223APB_FTO_1589776
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-28-008-008-001/2142-A
(Thoothoor) 		2928008000NRG23250220230562104 25/02/2023 Violet 2928008WL015996 Violet 00078 CNRB0003613 1380 1380 Processed 02/04/2023 005716191 Violet PALLAVAN GRAMA BANK(607052)
2 MUNCHIRAI TN-28-008-008-008/1169-A
(Thoothoor) 		2928008000NRG23250220230562112 25/02/2023 Kingsly 2928008WL015996 Kingsly 00078 CNRB0003613 1380 1380 Processed 02/04/2023 005716191 Kingsly INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-008-008/3333-A
(Thoothoor) 		2928008000NRG23250220230562134 25/02/2023 Selvadasi 2928008WL015996 Selvadasi 00078 CNRB0003613 1380 1380 Processed 02/04/2023 005716191 Selvadasi CANARA BANK(508532)
SubTotal 4140 4140
4 MUNCHIRAI TN-28-008-008-001/3598-A
(Thoothoor) 		2928008000NRG23250220230562105 25/02/2023 Rubi 2928008WL015996 Rubi 00176 IDIB000T142 1380 1380 Processed 02/04/2023 005716191 Rubi INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-008-002/2127-A
(Thoothoor) 		2928008000NRG23250220230562106 25/02/2023 Pushpam 2928008WL015996 Pushpam 00176 IDIB000T142 1150 1150 Processed 02/04/2023 005716191 Pushpam INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-008-002/2800-A
(Thoothoor) 		2928008000NRG23250220230562107 25/02/2023 Reena 2928008WL015996 Reena 00176 IDIB000T142 1150 1150 Processed 02/04/2023 005716191 Reena INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-008-002/2805-A
(Thoothoor) 		2928008000NRG23250220230562108 25/02/2023 A Rubin 2928008WL015996 A Rubin 00176 IDIB000T142 1686 1686 Processed 02/04/2023 005716191 A Rubin INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-008-002/3796-A
(Thoothoor) 		2928008000NRG23250220230562109 25/02/2023 M Merlin Hema 2928008WL015996 M Merlin Hema 00176 IDIB000T142 1380 1380 Processed 02/04/2023 005716191 M Merlin Hema INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNCHIRAI TN-28-008-008-008/1161-A
(Thoothoor) 		2928008000NRG23250220230562111 25/02/2023 Mary 2928008WL015996 Mary 00176 IDIB000T142 1380 1380 Processed 02/04/2023 005716191 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNCHIRAI TN-28-008-008-008/1217-A
(Thoothoor) 		2928008000NRG23250220230562113 25/02/2023 Menandas Mary 2928008WL015996 Menandas Mary 00176 IDIB000T142 1380 1380 Processed 02/04/2023 005716191 Menandas Mary STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-008-008/1262-A
(Thoothoor) 		2928008000NRG23250220230562116 25/02/2023 Rose Mary 2928008WL015996 Rose Mary 00176 IDIB000T142 1380 1380 Processed 02/04/2023 005716191 Rose Mary INDIAN BANK(607105)
SubTotal 10886 10886
12 MUNCHIRAI TN-28-008-008-002/3838-A
(Thoothoor) 		2928008000NRG23250220230562110 25/02/2023 Guardian Romario 2928008WL015996 Guardian Romario 00177 IOBA0000944 1380 1380 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
13 MUNCHIRAI TN-28-008-008-001/2136-A
(Thoothoor) 		2928008000NRG23250220230562103 25/02/2023 Vimala Rani 2928008WL015996 Vimala Rani 00415 SBIN0070589 920 920 Processed 02/04/2023 005716191 Vimala Rani STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-008-008/1222-A
(Thoothoor) 		2928008000NRG23250220230562114 25/02/2023 Pilominammal 2928008WL015996 Pilominammal 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Pilominammal STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-008-008/1224-A
(Thoothoor) 		2928008000NRG23250220230562115 25/02/2023 Mariyadhasi 2928008WL015996 Mariyadhasi 00415 SBIN0070589 920 920 Processed 02/04/2023 005716191 Mariyadhasi STATE BANK OF INDIA(508548)
16 MUNCHIRAI TN-28-008-008-008/1294-A
(Thoothoor) 		2928008000NRG23250220230562117 25/02/2023 Pushpaleeli 2928008WL015996 Pushpaleeli 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Pushpaleeli INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNCHIRAI TN-28-008-008-008/1332-A
(Thoothoor) 		2928008000NRG23250220230562118 25/02/2023 Sumathy 2928008WL015996 Sumathy 00415 SBIN0070589 460 460 Processed 02/04/2023 005716191 Sumathy STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-008-008/1333-A
(Thoothoor) 		2928008000NRG23250220230562119 25/02/2023 Mariya Shenthi 2928008WL015996 Mariya Shenthi 00415 SBIN0070589 1150 1150 Processed 03/04/2023 005716191 Mariya Shenthi UNION BANK OF INDIA(508500)
19 MUNCHIRAI TN-28-008-008-008/1488-A
(Thoothoor) 		2928008000NRG23250220230562120 25/02/2023 Birijith 2928008WL015996 Birijith 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Birijith INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNCHIRAI TN-28-008-008-008/2041-A
(Thoothoor) 		2928008000NRG23250220230562121 25/02/2023 Asha 2928008WL015996 Asha 00415 SBIN0070589 460 460 Processed 02/04/2023 005716191 Asha STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-008-008/205-A
(Thoothoor) 		2928008000NRG23250220230562122 25/02/2023 Shalethmary 2928008WL015996 Shalethmary 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Shalethmary STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-008-008/206-A
(Thoothoor) 		2928008000NRG23250220230562123 25/02/2023 Therasamma 2928008WL015996 Therasamma 00415 SBIN0070589 1150 1150 Processed 02/04/2023 005716191 Therasamma INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNCHIRAI TN-28-008-008-008/209-A
(Thoothoor) 		2928008000NRG23250220230562124 25/02/2023 Melsy 2928008WL015996 Melsy 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Melsy STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-008-008/211-A
(Thoothoor) 		2928008000NRG23250220230562125 25/02/2023 Jaculin 2928008WL015996 Jaculin 00415 SBIN0070589 1686 1686 Processed 02/04/2023 005716191 Jaculin INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNCHIRAI TN-28-008-008-008/2143-A
(Thoothoor) 		2928008000NRG23250220230562126 25/02/2023 Taracy 2928008WL015996 Taracy 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Taracy CANARA BANK(508532)
26 MUNCHIRAI TN-28-008-008-008/236-A
(Thoothoor) 		2928008000NRG23250220230562127 25/02/2023 Graceyal 2928008WL015996 Graceyal 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Graceyal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNCHIRAI TN-28-008-008-008/272-A
(Thoothoor) 		2928008000NRG23250220230562128 25/02/2023 Anthoniamma 2928008WL015996 Anthoniamma 00415 SBIN0070589 1150 1150 Processed 03/04/2023 005716191 Anthoniamma UNION BANK OF INDIA(508500)
28 MUNCHIRAI TN-28-008-008-008/278-A
(Thoothoor) 		2928008000NRG23250220230562129 25/02/2023 Selvi 2928008WL015996 Selvi 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-008-008/279-A
(Thoothoor) 		2928008000NRG23250220230562130 25/02/2023 Reetha 2928008WL015996 Reetha 00415 SBIN0070589 460 460 Processed 02/04/2023 005716191 Reetha INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-008-008/287-A
(Thoothoor) 		2928008000NRG23250220230562131 25/02/2023 Jemibai 2928008WL015996 Jemibai 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Jemibai INDIAN OVERSEAS BANK(508541)
31 MUNCHIRAI TN-28-008-008-008/294-A
(Thoothoor) 		2928008000NRG23250220230562132 25/02/2023 Celin Mary 2928008WL015996 Celin Mary 00415 SBIN0070589 920 920 Processed 02/04/2023 005716191 Celin Mary INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNCHIRAI TN-28-008-008-008/314-A
(Thoothoor) 		2928008000NRG23250220230562133 25/02/2023 Maria Thankam 2928008WL015996 Maria Thankam 00415 SBIN0070589 1150 1150 Processed 03/04/2023 005716191 Maria Thankam UNION BANK OF INDIA(508500)
33 MUNCHIRAI TN-28-008-008-008/361-A
(Thoothoor) 		2928008000NRG23250220230562135 25/02/2023 Mercy 2928008WL015996 Mercy 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Mercy INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-008-008/369-A
(Thoothoor) 		2928008000NRG23250220230562136 25/02/2023 Pottesemary 2928008WL015996 Pottesemary 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Pottesemary INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNCHIRAI TN-28-008-008-008/379-A
(Thoothoor) 		2928008000NRG23250220230562137 25/02/2023 George Mary 2928008WL015996 George Mary 00415 SBIN0070589 1150 1150 Processed 02/04/2023 005716191 George Mary INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNCHIRAI TN-28-008-008-008/394-A
(Thoothoor) 		2928008000NRG23250220230562138 25/02/2023 Gracy 2928008WL015996 Gracy 00415 SBIN0070589 230 230 Processed 03/04/2023 005716191 Gracy UNION BANK OF INDIA(508500)
37 MUNCHIRAI TN-28-008-008-008/400-A
(Thoothoor) 		2928008000NRG23250220230562139 25/02/2023 Anathasi 2928008WL015996 Anathasi 00415 SBIN0070589 920 920 Processed 02/04/2023 005716191 Anathasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNCHIRAI TN-28-008-008-008/409-A
(Thoothoor) 		2928008000NRG23250220230562140 25/02/2023 Valanty 2928008WL015996 Valanty 00415 SBIN0070589 1150 1150 Processed 02/04/2023 005716191 Valanty STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-008-008/417-A
(Thoothoor) 		2928008000NRG23250220230562141 25/02/2023 Nirmala 2928008WL015996 Nirmala 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Nirmala STATE BANK OF INDIA(508548)
40 MUNCHIRAI TN-28-008-008-008/462-A
(Thoothoor) 		2928008000NRG23250220230562142 25/02/2023 Rose Mary 2928008WL015996 Rose Mary 00415 SBIN0070589 1150 1150 Processed 02/04/2023 005716191 Rose Mary INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNCHIRAI TN-28-008-008-008/511-A
(Thoothoor) 		2928008000NRG23250220230562143 25/02/2023 Mary Mini 2928008WL015996 Mary Mini 00415 SBIN0070589 1150 1150 Processed 02/04/2023 005716191 Mary Mini INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNCHIRAI TN-28-008-008-008/529-A
(Thoothoor) 		2928008000NRG23250220230562144 25/02/2023 Angelmary 2928008WL015996 Angelmary 00415 SBIN0070589 1150 1150 Processed 02/04/2023 005716191 Angelmary INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNCHIRAI TN-28-008-008-008/532-A
(Thoothoor) 		2928008000NRG23250220230562145 25/02/2023 Daisy 2928008WL015996 Daisy 00415 SBIN0070589 690 690 Processed 02/04/2023 005716191 Daisy INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNCHIRAI TN-28-008-008-008/571-A
(Thoothoor) 		2928008000NRG23250220230562146 25/02/2023 Santhus 2928008WL015996 Santhus 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Santhus INDIAN BANK(607105)
45 MUNCHIRAI TN-28-008-008-008/582-A
(Thoothoor) 		2928008000NRG23250220230562147 25/02/2023 Leele 2928008WL015996 Leele 00415 SBIN0070589 460 460 Processed 02/04/2023 005716191 Leele INDIAN BANK(607105)
46 MUNCHIRAI TN-28-008-008-008/599-A
(Thoothoor) 		2928008000NRG23250220230562148 25/02/2023 Pulorance 2928008WL015996 Pulorance 00415 SBIN0070589 1380 1380 Processed 02/04/2023 005716191 Pulorance STATE BANK OF INDIA(508548)
47 MUNCHIRAI TN-28-008-008-008/615-A
(Thoothoor) 		2928008000NRG23250220230562149 25/02/2023 Pirajith 2928008WL015996 Pirajith 00415 SBIN0070589 1150 1150 Processed 02/04/2023 005716191 Pirajith STATE BANK OF INDIA(508548)
SubTotal 38946 38946
Total 55352 55352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_250223APB_FTO_1589776 Canara Bank CNRB0003613 CHINNATHURAI 4140
2 MUNCHIRAI TN2928008_250223APB_FTO_1589776 Indian Bank IDIB000T142 THOOTHOOR 10886
3 MUNCHIRAI TN2928008_250223APB_FTO_1589776 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1380
4 MUNCHIRAI TN2928008_250223APB_FTO_1589776 State Bank of India SBIN0070589 THOOTHUR 38946

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