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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_020922FTO_817533
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-28-008-011-004/2966-A
(Painkulam) 		2928008000NRG23020920220265856 02/09/2022 Jacob 2928008WL009636 Jacob 00177 IOBA0000263 1200 1200 Processed 14/10/2022 033431914 Jacob ()
2 MUNCHIRAI TN-28-008-011-028/4026-A
(Painkulam) 		2928008000NRG23020920220265911 02/09/2022 Mohan Dhas 2928008WL009636 Mohan Dhas 00177 IOBA0000263 1200 1200 Processed 14/10/2022 033431914 Mohan Dhas ()
3 MUNCHIRAI TN-28-008-011-029/2695-A
(Painkulam) 		2928008000NRG23020920220265912 02/09/2022 Latha Mary 2928008WL009636 Latha Mary 00177 IOBA0000263 1405 1405 Processed 14/10/2022 033431914 Latha Mary ()
SubTotal 3805 3805
4 MUNCHIRAI TN-28-008-011-011/1373-A
(Painkulam) 		2928008000NRG23020920220265869 02/09/2022 Sreemathy 2928008WL009636 Sreemathy 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431914 Sreemathy ()
5 MUNCHIRAI TN-28-008-011-011/2029-A
(Painkulam) 		2928008000NRG23020920220265888 02/09/2022 Vasantha 2928008WL009636 Vasantha 00415 SBIN0070289 960 960 Processed 13/10/2022 033431914 Vasantha ()
6 MUNCHIRAI TN-28-008-011-013/2586-A
(Painkulam) 		2928008000NRG23020920220265907 02/09/2022 Jayarani 2928008WL009636 Jayarani 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431914 Jayarani ()
7 MUNCHIRAI TN-28-008-011-028/3024-A
(Painkulam) 		2928008000NRG23020920220265910 02/09/2022 Rajarethinam T 2928008WL009636 Rajarethinam T 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431914 Rajarethinam T ()
SubTotal 4560 4560
8 MUNCHIRAI TN-28-008-011-011/4028-A
(Painkulam) 		2928008000NRG23020920220265896 02/09/2022 Ambily A R 2928008WL009636 Ambily A R 00415 SBIN0070852 1200 1200 Processed 13/10/2022 033431914 Ambily A R ()
SubTotal 1200 1200
Total 9565 9565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_020922FTO_817533 Indian Overseas Bank IOBA0000263 PUDUKADAI 3805
2 MUNCHIRAI TN2928008_020922FTO_817533 State Bank of India SBIN0070289 THENGAPATTANAM 4560
3 MUNCHIRAI TN2928008_020922FTO_817533 State Bank of India SBIN0070852 PUDHUKADAI 1200

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