Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_231222FTO_1327331
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-28-008-001-001/615-A
(Adaikkakuzhi) 		2928008000NRG23231220220478817 23/12/2022 Vincent V 2928008WL013926 Vincent V 00176 IDIB000C151 840 840 Processed 01/02/2023 018559760 Vincent V ()
SubTotal 840 840
2 MUNCHIRAI TN-28-008-001-016/1757-A
(Adaikkakuzhi) 		2928008000NRG23231220220478844 23/12/2022 Prabha L 2928008WL013926 Prabha L 00176 IDIB000K007 1120 1120 Processed 01/02/2023 018559760 Prabha L ()
SubTotal 1120 1120
3 MUNCHIRAI TN-28-008-001-001/38-A
(Adaikkakuzhi) 		2928008000NRG23231220220478800 23/12/2022 David 2928008WL013926 David 00177 IOBA0001408 1400 1400 Processed 01/02/2023 018559760 David ()
SubTotal 1400 1400
4 MUNCHIRAI TN-28-008-001-011/1674-A
(Adaikkakuzhi) 		2928008000NRG23231220220478839 23/12/2022 Minimol S 2928008WL013926 Minimol S 00415 SBIN0071137 1120 1120 Processed 01/02/2023 018559760 Minimol S ()
SubTotal 1120 1120
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_231222FTO_1327331 Indian Bank IDIB000C151 CHOOZHAL 840
2 MUNCHIRAI TN2928008_231222FTO_1327331 Indian Bank IDIB000K007 KALIAKKAVILAI 1120
3 MUNCHIRAI TN2928008_231222FTO_1327331 Indian Overseas Bank IOBA0001408 MARTHANDAM 1400
4 MUNCHIRAI TN2928008_231222FTO_1327331 State Bank of India SBIN0071137 CHOOZHAL 1120

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