Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:41:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_300622FTO_444221
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-28-008-011-010/4063-A
(Painkulam) 		2928008000NRG23290620220133062 30/06/2022 Sarojini P 2928008WL005727 Sarojini P 00177 IOBA0000263 1686 1686 Processed 07/07/2022 015113053 Sarojini P ()
2 MUNCHIRAI TN-28-008-011-010/4146-A
(Painkulam) 		2928008000NRG23290620220133064 30/06/2022 Asha B 2928008WL005727 Asha B 00177 IOBA0000263 1686 1686 Processed 07/07/2022 015113053 Asha B ()
SubTotal 3372 3372
3 MUNCHIRAI TN-28-008-011-010/4063-A
(Painkulam) 		2928008000NRG23290620220133063 30/06/2022 K Sajin 2928008WL005727 K Sajin 00415 SBIN0070289 1686 1686 Processed 07/07/2022 015113053 K Sajin ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_300622FTO_444221 Indian Overseas Bank IOBA0000263 PUDUKADAI 3372
2 MUNCHIRAI TN2928008_300622FTO_444221 State Bank of India SBIN0070289 THENGAPATTANAM 1686

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