Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_230522FTO_225470
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-28-008-004-003/478-A
(MUNCHIRAI) 		2928008000NRG23200520220070586 23/05/2022 Selva Rani S 2928008WL002898 Selva Rani S 00177 IOBA0000263 1440 1440 Processed 01/06/2022 036403001 Selva Rani S ()
2 MUNCHIRAI TN-28-008-004-003/525-A
(MUNCHIRAI) 		2928008000NRG23200520220070587 23/05/2022 Subi A 2928008WL002898 Subi A 00177 IOBA0000263 1440 1440 Processed 01/06/2022 036403001 Subi A ()
3 MUNCHIRAI TN-28-008-004-004/167-A
(MUNCHIRAI) 		2928008000NRG23200520220070598 23/05/2022 Sumathy 2928008WL002898 Sumathy 00177 IOBA0000263 720 720 Processed 01/06/2022 036403001 Sumathy ()
4 MUNCHIRAI TN-28-008-004-004/184-A
(MUNCHIRAI) 		2928008000NRG23200520220070602 23/05/2022 C Sobhana 2928008WL002898 C Sobhana 00177 IOBA0000263 1440 1440 Processed 01/06/2022 036403001 C Sobhana ()
5 MUNCHIRAI TN-28-008-004-004/232-A
(MUNCHIRAI) 		2928008000NRG23200520220070607 23/05/2022 Sumathy 2928008WL002898 Sumathy 00177 IOBA0000263 1440 1440 Processed 01/06/2022 036403001 Sumathy ()
6 MUNCHIRAI TN-28-008-004-004/369-A
(MUNCHIRAI) 		2928008000NRG23200520220070622 23/05/2022 Thankian 2928008WL002898 Thankian 00177 IOBA0000263 1440 1440 Processed 01/06/2022 036403001 Thankian ()
7 MUNCHIRAI TN-28-008-004-004/371-A
(MUNCHIRAI) 		2928008000NRG23200520220070623 23/05/2022 Charles 2928008WL002898 Charles 00177 IOBA0000263 1440 1440 Processed 01/06/2022 036403001 Charles ()
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_230522FTO_225470 Indian Overseas Bank IOBA0000263 PUDUKADAI 9360

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