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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_070722FTO_495433
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-28-008-011-002/4139-A
(Painkulam) 		2928008000NRG23070720220145981 07/07/2022 Rengabai P 2928008WL006465 Rengabai P 00415 SBIN0070289 1686 1686 Processed 13/07/2022 011326463 Rengabai P ()
2 MUNCHIRAI TN-28-008-011-002/4139-A
(Painkulam) 		2928008000NRG23070720220145980 07/07/2022 Selvaraj K 2928008WL006465 Selvaraj K 00415 SBIN0070289 1686 1686 Processed 13/07/2022 011326463 Selvaraj K ()
3 MUNCHIRAI TN-28-008-011-013/4011-A
(Painkulam) 		2928008000NRG23070720220145982 07/07/2022 Shylaja R 2928008WL006465 Shylaja R 00415 SBIN0070289 1405 1405 Processed 13/07/2022 011326463 Shylaja R ()
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_070722FTO_495433 State Bank of India SBIN0070289 THENGAPATTANAM 4777

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