Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_250223APB_FTO_1589860
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-28-008-005-005/110-A
(Mankadu) 		2928008000NRG23250220230561910 25/02/2023 G Meena 2928008WL015990 G Meena 00177 IOBA0000944 720 720 Processed 02/04/2023 005716191 G Meena STATE BANK OF INDIA(508548)
2 MUNCHIRAI TN-28-008-005-005/268-A
(Mankadu) 		2928008000NRG23250220230561913 25/02/2023 Laila 2928008WL015990 Laila 00177 IOBA0000944 1440 1440 Processed 02/04/2023 005716191 Laila AIRTEL PAYMENTS BANK LIMITED(990288)
3 MUNCHIRAI TN-28-008-005-005/50-A
(Mankadu) 		2928008000NRG23250220230561923 25/02/2023 Chellamuthu C 2928008WL015990 Chellamuthu C 00177 IOBA0000944 1200 1200 Processed 02/04/2023 005716191 Chellamuthu C INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-005-005/619-A
(Mankadu) 		2928008000NRG23250220230561930 25/02/2023 Manoharan 2928008WL015990 Manoharan 00177 IOBA0000944 1440 1440 Processed 02/04/2023 005716191 Manoharan INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-005-005/731-A
(Mankadu) 		2928008000NRG23250220230561933 25/02/2023 Paulraj 2928008WL015990 Paulraj 00177 IOBA0000944 1405 1405 Processed 02/04/2023 005716191 Paulraj INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-005-007/982-A
(Mankadu) 		2928008000NRG23250220230561943 25/02/2023 Sheebarani 2928008WL015990 Sheebarani 00177 IOBA0000944 720 720 Processed 02/04/2023 005716191 Sheebarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6925 6925
7 MUNCHIRAI TN-28-008-005-001/832-A
(Mankadu) 		2928008000NRG23250220230561907 25/02/2023 Suba S K 2928008WL015990 Suba S K 00177 IOBA0001408 480 480 Processed 02/04/2023 005716191 Suba S K CANARA BANK(508532)
SubTotal 480 480
8 MUNCHIRAI TN-28-008-005-005/90-A
(Mankadu) 		2928008000NRG23250220230561938 25/02/2023 Glori V 2928008WL015990 Glori V 00177 IOBA0002360 480 480 Processed 02/04/2023 005716191 Glori V INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
9 MUNCHIRAI TN-28-008-005-001/764-A
(Mankadu) 		2928008000NRG23250220230561905 25/02/2023 Gnanaselvam 2928008WL015990 Gnanaselvam 00415 SBIN0009589 960 960 Processed 02/04/2023 005716191 Gnanaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNCHIRAI TN-28-008-005-001/801-A
(Mankadu) 		2928008000NRG23250220230561906 25/02/2023 Sukumaran N 2928008WL015990 Sukumaran N 00415 SBIN0009589 1686 1686 Processed 02/04/2023 005716191 Sukumaran N INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNCHIRAI TN-28-008-005-001/998-A
(Mankadu) 		2928008000NRG23250220230561908 25/02/2023 Chellan K 2928008WL015990 Chellan K 00415 SBIN0009589 480 480 Processed 02/04/2023 005716191 Chellan K INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNCHIRAI TN-28-008-005-003/1285-A
(Mankadu) 		2928008000NRG23250220230561909 25/02/2023 R Santhakumari 2928008WL015990 R Santhakumari 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 R Santhakumari INDIAN BANK(607105)
13 MUNCHIRAI TN-28-008-005-005/130-A
(Mankadu) 		2928008000NRG23250220230561911 25/02/2023 Selvamony 2928008WL015990 Selvamony 00415 SBIN0009589 281 281 Processed 02/04/2023 005716191 Selvamony STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-005-005/159-A
(Mankadu) 		2928008000NRG23250220230561912 25/02/2023 Baby 2928008WL015990 Baby 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Baby INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-005-005/275-A
(Mankadu) 		2928008000NRG23250220230561914 25/02/2023 Thanganadan K 2928008WL015990 Thanganadan K 00415 SBIN0009589 960 960 Processed 02/04/2023 005716191 Thanganadan K INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-005-005/276-A
(Mankadu) 		2928008000NRG23250220230561915 25/02/2023 M Joice 2928008WL015990 M Joice 00415 SBIN0009589 480 480 Processed 02/04/2023 005716191 M Joice STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-005-005/3-A
(Mankadu) 		2928008000NRG23250220230561916 25/02/2023 Kushaan C 2928008WL015990 Kushaan C 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Kushaan C INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-005-005/307-A
(Mankadu) 		2928008000NRG23250220230561917 25/02/2023 Anitha 2928008WL015990 Anitha 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Anitha INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-005-005/33-A
(Mankadu) 		2928008000NRG23250220230561918 25/02/2023 Pilominal 2928008WL015990 Pilominal 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Pilominal STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-005-005/34-A
(Mankadu) 		2928008000NRG23250220230561919 25/02/2023 Rosemary 2928008WL015990 Rosemary 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Rosemary STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-005-005/36-A
(Mankadu) 		2928008000NRG23250220230561920 25/02/2023 Chellaiyan 2928008WL015990 Chellaiyan 00415 SBIN0009589 480 480 Processed 02/04/2023 005716191 Chellaiyan STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-005-005/371-A
(Mankadu) 		2928008000NRG23250220230561921 25/02/2023 Selvi 2928008WL015990 Selvi 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-005-005/41-A
(Mankadu) 		2928008000NRG23250220230561922 25/02/2023 Nesamany 2928008WL015990 Nesamany 00415 SBIN0009589 480 480 Processed 02/04/2023 005716191 Nesamany STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-005-005/543-A
(Mankadu) 		2928008000NRG23250220230561924 25/02/2023 Sarojini 2928008WL015990 Sarojini 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Sarojini STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-005-005/548-A
(Mankadu) 		2928008000NRG23250220230561925 25/02/2023 Natarajan 2928008WL015990 Natarajan 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Natarajan STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-005-005/563-A
(Mankadu) 		2928008000NRG23250220230561926 25/02/2023 Sundaran 2928008WL015990 Sundaran 00415 SBIN0009589 281 281 Processed 02/04/2023 005716191 Sundaran INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNCHIRAI TN-28-008-005-005/580-A
(Mankadu) 		2928008000NRG23250220230561927 25/02/2023 Angel J 2928008WL015990 Angel J 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Angel J STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-005-005/592-A
(Mankadu) 		2928008000NRG23250220230561928 25/02/2023 Rajakumari 2928008WL015990 Rajakumari 00415 SBIN0009589 480 480 Processed 02/04/2023 005716191 Rajakumari STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-005-005/593-A
(Mankadu) 		2928008000NRG23250220230561929 25/02/2023 Ganesan P 2928008WL015990 Ganesan P 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Ganesan P STATE BANK OF INDIA(508548)
30 MUNCHIRAI TN-28-008-005-005/67-A
(Mankadu) 		2928008000NRG23250220230561931 25/02/2023 Granabai 2928008WL015990 Granabai 00415 SBIN0009589 720 720 Processed 02/04/2023 005716191 Granabai CANARA BANK(508532)
31 MUNCHIRAI TN-28-008-005-005/723-A
(Mankadu) 		2928008000NRG23250220230561932 25/02/2023 Shiny R 2928008WL015990 Shiny R 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Shiny R STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-005-005/752-A
(Mankadu) 		2928008000NRG23250220230561934 25/02/2023 Thasamma 2928008WL015990 Thasamma 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Thasamma STATE BANK OF INDIA(508548)
33 MUNCHIRAI TN-28-008-005-005/757-A
(Mankadu) 		2928008000NRG23250220230561935 25/02/2023 Kala 2928008WL015990 Kala 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Kala STATE BANK OF INDIA(508548)
34 MUNCHIRAI TN-28-008-005-005/770-A
(Mankadu) 		2928008000NRG23250220230561936 25/02/2023 Mercy 2928008WL015990 Mercy 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Mercy STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-005-005/87-A
(Mankadu) 		2928008000NRG23250220230561937 25/02/2023 Lilly 2928008WL015990 Lilly 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716191 Lilly STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-005-007/1000-A
(Mankadu) 		2928008000NRG23250220230561939 25/02/2023 Pushpa D 2928008WL015990 Pushpa D 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Pushpa D INDIAN BANK(607105)
37 MUNCHIRAI TN-28-008-005-007/1044-A
(Mankadu) 		2928008000NRG23250220230561940 25/02/2023 Indira M 2928008WL015990 Indira M 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Indira M CANARA BANK(508532)
38 MUNCHIRAI TN-28-008-005-007/979-A
(Mankadu) 		2928008000NRG23250220230561941 25/02/2023 Shiji 2928008WL015990 Shiji 00415 SBIN0009589 720 720 Processed 02/04/2023 005716191 Shiji INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNCHIRAI TN-28-008-005-007/980-A
(Mankadu) 		2928008000NRG23250220230561942 25/02/2023 Chandra 2928008WL015990 Chandra 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716191 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33448 33448
40 MUNCHIRAI TN-28-008-005-008/829-A
(Mankadu) 		2928008000NRG23250220230561944 25/02/2023 Sujithra M 2928008WL015990 Sujithra M 00468 UBIN0533629 720 720 Processed 03/04/2023 005716191 Sujithra M UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 42053 42053

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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_1589860 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 6925
2 MUNCHIRAI TN2928008_250223APB_FTO_1589860 Indian Overseas Bank IOBA0001408 MARTHANDAM 480
3 MUNCHIRAI TN2928008_250223APB_FTO_1589860 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 480
4 MUNCHIRAI TN2928008_250223APB_FTO_1589860 State Bank of India SBIN0009589 CHEMMANVILAI 33448
5 MUNCHIRAI TN2928008_250223APB_FTO_1589860 Union Bank of India UBIN0533629 MARTHANDAM 720

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