Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:01:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_161222FTO_1291431
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-28-008-001-001/1095-A
(Adaikkakuzhi) 		2928008000NRG23161220220466451 16/12/2022 Kumaraswamy P 2928008WL013648 Kumaraswamy P 00176 IDIB000C151 280 280 Processed 08/02/2023 010082760 Kumaraswamy P ()
2 MUNCHIRAI TN-28-008-001-001/1122-A
(Adaikkakuzhi) 		2928008000NRG23161220220466452 16/12/2022 M Mary 2928008WL013648 M Mary 00176 IDIB000C151 1400 1400 Processed 08/02/2023 010082760 M Mary ()
3 MUNCHIRAI TN-28-008-001-001/344-A
(Adaikkakuzhi) 		2928008000NRG23161220220466477 16/12/2022 Kamalabai 2928008WL013648 Kamalabai 00176 IDIB000C151 1120 1120 Processed 08/02/2023 010082760 Kamalabai ()
4 MUNCHIRAI TN-28-008-001-001/386-A
(Adaikkakuzhi) 		2928008000NRG23161220220466481 16/12/2022 Wilson D 2928008WL013648 Wilson D 00176 IDIB000C151 1400 1400 Processed 08/02/2023 010082760 Wilson D ()
5 MUNCHIRAI TN-28-008-001-001/58-A
(Adaikkakuzhi) 		2928008000NRG23161220220466490 16/12/2022 Charlas P 2928008WL013648 Charlas P 00176 IDIB000C151 840 840 Processed 08/02/2023 010082760 Charlas P ()
6 MUNCHIRAI TN-28-008-001-001/946-A
(Adaikkakuzhi) 		2928008000NRG23161220220466509 16/12/2022 Rosily K 2928008WL013648 Rosily K 00176 IDIB000C151 1400 1400 Processed 08/02/2023 010082760 Rosily K ()
7 MUNCHIRAI TN-28-008-001-006/1402-A
(Adaikkakuzhi) 		2928008000NRG23161220220466514 16/12/2022 N Swathy 2928008WL013648 N Swathy 00176 IDIB000C151 560 560 Processed 08/02/2023 010082760 N Swathy ()
SubTotal 7000 7000
8 MUNCHIRAI TN-28-008-001-016/1757-A
(Adaikkakuzhi) 		2928008000NRG23161220220466519 16/12/2022 Prabha L 2928008WL013648 Prabha L 00176 IDIB000K007 1120 1120 Processed 08/02/2023 010082760 Prabha L ()
SubTotal 1120 1120
9 MUNCHIRAI TN-28-008-001-001/289-A
(Adaikkakuzhi) 		2928008000NRG23161220220466475 16/12/2022 Jessy Justin M 2928008WL013648 Jessy Justin M 00177 IOBA0001408 1120 1120 Processed 08/02/2023 010082760 Jessy Justin M ()
10 MUNCHIRAI TN-28-008-001-001/38-A
(Adaikkakuzhi) 		2928008000NRG23161220220466479 16/12/2022 David 2928008WL013648 David 00177 IOBA0001408 1120 1120 Processed 08/02/2023 010082760 David ()
11 MUNCHIRAI TN-28-008-001-001/49-A
(Adaikkakuzhi) 		2928008000NRG23161220220466485 16/12/2022 Ayyappan 2928008WL013648 Ayyappan 00177 IOBA0001408 1400 1400 Processed 08/02/2023 010082760 Ayyappan ()
12 MUNCHIRAI TN-28-008-001-011/1766-A
(Adaikkakuzhi) 		2928008000NRG23161220220466518 16/12/2022 Lukose 2928008WL013648 Lukose 00177 IOBA0001408 280 280 Processed 08/02/2023 010082760 Lukose ()
SubTotal 3920 3920
13 MUNCHIRAI TN-28-008-001-001/450-A
(Adaikkakuzhi) 		2928008000NRG23161220220466483 16/12/2022 Vijayan A 2928008WL013648 Vijayan A 00177 IOBA0002360 1400 1400 Processed 08/02/2023 010082760 Vijayan A ()
SubTotal 1400 1400
14 MUNCHIRAI TN-28-008-001-009/1723-A
(Adaikkakuzhi) 		2928008000NRG23161220220466516 16/12/2022 Devadhas K 2928008WL013648 Devadhas K 00415 SBIN0071137 1400 1400 Processed 08/02/2023 010082760 Devadhas K ()
15 MUNCHIRAI TN-28-008-001-011/1674-A
(Adaikkakuzhi) 		2928008000NRG23161220220466517 16/12/2022 Minimol S 2928008WL013648 Minimol S 00415 SBIN0071137 560 560 Processed 08/02/2023 010082760 Minimol S ()
SubTotal 1960 1960
16 MUNCHIRAI TN-28-008-001-001/1151-A
(Adaikkakuzhi) 		2928008000NRG23161220220466454 16/12/2022 Thomas 2928008WL013648 Thomas 00437 TMBL0000109 840 840 Processed 08/02/2023 010082760 Thomas ()
17 MUNCHIRAI TN-28-008-001-001/608-A
(Adaikkakuzhi) 		2928008000NRG23161220220466492 16/12/2022 Thankaleela 2928008WL013648 Thankaleela 00437 TMBL0000109 1400 1400 Processed 08/02/2023 010082760 Thankaleela ()
SubTotal 2240 2240
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_161222FTO_1291431 Indian Bank IDIB000C151 CHOOZHAL 7000
2 MUNCHIRAI TN2928008_161222FTO_1291431 Indian Bank IDIB000K007 KALIAKKAVILAI 1120
3 MUNCHIRAI TN2928008_161222FTO_1291431 Indian Overseas Bank IOBA0001408 MARTHANDAM 3920
4 MUNCHIRAI TN2928008_161222FTO_1291431 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1400
5 MUNCHIRAI TN2928008_161222FTO_1291431 State Bank of India SBIN0071137 CHOOZHAL 1960
6 MUNCHIRAI TN2928008_161222FTO_1291431 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 2240

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